NexPoint Residential Trust, Inc.
NXRT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $62,829 | $61,230 | $63,216 | $63,791 |
| % Growth | 2.6% | -3.1% | -0.9% | – |
| Cost of Goods Sold | $9,110 | $26,688 | $26,986 | $26,870 |
| Gross Profit | $53,719 | $34,542 | $36,230 | $36,921 |
| % Margin | 85.5% | 56.4% | 57.3% | 57.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,594 | $4,499 | $4,457 | $4,875 |
| SG&A Expenses | $6,594 | $4,499 | $4,457 | $4,875 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $39,706 | $22,140 | $24,350 | $20,538 |
| Operating Expenses | $46,300 | $26,639 | $28,807 | $25,413 |
| Operating Income | $7,419 | $7,903 | $7,423 | $11,508 |
| % Margin | 11.8% | 12.9% | 11.7% | 18% |
| Other Income/Exp. Net | -$15,155 | -$14,964 | -$14,347 | -$38,546 |
| Pre-Tax Income | -$7,736 | -$7,061 | -$6,924 | -$27,038 |
| Tax Expense | $27 | $0 | $0 | $0 |
| Net Income | -$7,790 | -$7,033 | -$6,897 | -$26,931 |
| % Margin | -12.4% | -11.5% | -10.9% | -42.2% |
| EPS | -0.31 | -0.28 | -0.27 | -1.06 |
| % Growth | -10.7% | -3.7% | 74.5% | – |
| EPS Diluted | -0.31 | -0.28 | -0.27 | -1.06 |
| Weighted Avg Shares Out | 25,398 | 25,416 | 25,448 | 25,516 |
| Weighted Avg Shares Out Dil | 25,398 | 25,416 | 25,448 | 25,402 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1,313 |
| Interest Expense | $86,219 | $20,539 | $20,678 | $24,921 |
| Depreciation & Amortization | $23,783 | $24,059 | $24,350 | $24,389 |
| EBITDA | $102,266 | $37,537 | $38,104 | $22,272 |
| % Margin | 162.8% | 61.3% | 60.3% | 34.9% |