NexPoint Residential Trust, Inc.
NXRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $260 | $278 | $264 | $219 |
| % Growth | -6.4% | 5.1% | 20.4% | – |
| Cost of Goods Sold | $113 | $120 | $120 | $102 |
| Gross Profit | $146 | $158 | $144 | $117 |
| % Margin | 56.4% | 56.8% | 54.5% | 53.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19 | $17 | $15 | $12 |
| SG&A Expenses | $19 | $17 | $15 | $12 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $44 | $27 | $83 | $41 |
| Operating Expenses | $63 | $44 | $98 | $53 |
| Operating Income | $84 | $113 | $46 | $64 |
| % Margin | 32.2% | 40.8% | 17.5% | 29.4% |
| Other Income/Exp. Net | -$82 | -$69 | -$56 | -$41 |
| Pre-Tax Income | $1 | $44 | -$9 | $23 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $44 | -$9 | $23 |
| % Margin | 0.4% | 15.9% | -3.5% | 10.5% |
| EPS | 0.044 | 1.73 | -0.36 | 0.92 |
| % Growth | -97.5% | 580.6% | -139.1% | – |
| EPS Diluted | 0.042 | 1.69 | -0.36 | 0.89 |
| Weighted Avg Shares Out | 26 | 26 | 26 | 25 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$3 | $0 | $0 | $0 |
| Interest Expense | $104 | $113 | $51 | $27 |
| Depreciation & Amortization | $98 | $95 | $98 | $87 |
| EBITDA | $203 | $250 | $139 | $137 |
| % Margin | 78.2% | 90.1% | 52.6% | 62.7% |