NexPoint Residential Trust, Inc.
NXRT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $259,701 | $277,526 | $263,952 | $219,240 |
| % Growth | -6.4% | 5.1% | 20.4% | – |
| Cost of Goods Sold | $113,226 | $119,942 | $120,065 | $102,188 |
| Gross Profit | $146,475 | $157,584 | $143,887 | $117,052 |
| % Margin | 56.4% | 56.8% | 54.5% | 53.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,399 | $17,146 | $14,670 | $11,966 |
| SG&A Expenses | $19,399 | $17,146 | $14,670 | $11,966 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43,516 | $27,260 | $82,964 | $40,664 |
| Operating Expenses | $62,915 | $44,406 | $97,634 | $52,630 |
| Operating Income | $83,560 | $113,178 | $46,253 | $64,422 |
| % Margin | 32.2% | 40.8% | 17.5% | 29.4% |
| Other Income/Exp. Net | -$82,446 | -$68,745 | -$55,544 | -$41,316 |
| Pre-Tax Income | $1,114 | $44,433 | -$9,291 | $23,106 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1,110 | $44,264 | -$9,260 | $23,037 |
| % 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 | 25,516 | 25,654 | 25,610 | 25,170 |
| Weighted Avg Shares Out Dil | 26,246 | 26,245 | 25,610 | 25,760 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$3,364 | $0 | $0 | $0 |
| Interest Expense | $104,116 | $113,339 | $50,587 | $27,405 |
| Depreciation & Amortization | $97,762 | $95,186 | $97,648 | $86,878 |
| EBITDA | $202,992 | $250,013 | $138,944 | $137,389 |
| % Margin | 78.2% | 90.1% | 52.6% | 62.7% |