NETSTREIT Corp.
NYSE:NTST
15.09 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.444 | 39.756 | 37.864 | 34.328 | 33.961 | 31.63 | 28.474 | 27.299 | 25.013 | 22.634 | 21.332 | 17.807 | 15.603 | 13.798 | 11.932 | 11.45 | 9.652 | 7.117 | 5.508 | 3.602 | 4.786 | 5.632 | 5.785 |
| Cost of Revenue
| 0.026 | 22.714 | 21.834 | 4.771 | 0.143 | 3.53 | 3.936 | 3.539 | 2.539 | 2.685 | 2.932 | 1.801 | 1.737 | 1.315 | 0.95 | 1.225 | 0.624 | 0.434 | 0.285 | 0.26 | 0.293 | 0.252 | 0.308 |
| Gross Profit
| 41.418 | 17.042 | 16.03 | 29.557 | 33.818 | 28.1 | 24.538 | 23.76 | 22.474 | 19.949 | 18.4 | 16.006 | 13.866 | 12.483 | 10.982 | 10.225 | 9.028 | 6.683 | 5.223 | 3.342 | 4.493 | 5.38 | 5.477 |
| Gross Profit Ratio
| 0.999 | 0.429 | 0.423 | 0.861 | 0.996 | 0.888 | 0.862 | 0.87 | 0.898 | 0.881 | 0.863 | 0.899 | 0.889 | 0.905 | 0.92 | 0.893 | 0.935 | 0.939 | 0.948 | 0.928 | 0.939 | 0.955 | 0.947 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.287 | 5.268 | 5.707 | 4.877 | 5.133 | 5.26 | 4.909 | 5.445 | 4.552 | 4.865 | 4.19 | 3.906 | 3.776 | 3.991 | 3.137 | 3.499 | 4.109 | 1.846 | 2.98 | 1.175 | 0.956 | 0.939 | 1.093 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.357 | 2.66 | 0 | 0 |
| SG&A
| 4.287 | 5.268 | 5.707 | 4.877 | 5.133 | 5.26 | 4.909 | 5.445 | 4.552 | 4.865 | 4.19 | 3.906 | 3.776 | 3.991 | 3.137 | 3.499 | 4.109 | 1.846 | 2.98 | 1.175 | 0.956 | 0.939 | 1.093 |
| Other Expenses
| 34.77 | -2.588 | -5.836 | 0.166 | 21.225 | 0.068 | 14.949 | 13.938 | 13.407 | 0.036 | 10.98 | 9.729 | 8.074 | 7.075 | 5.929 | -0.01 | 4.692 | 3.116 | 0.25 | 0 | 0 | 2.701 | 2.704 |
| Operating Expenses
| 39.057 | 23.812 | 5.836 | 21.955 | 26.358 | 21.107 | 19.858 | 19.383 | 17.959 | 16.616 | 15.17 | 13.635 | 11.85 | 11.066 | 9.066 | 8.805 | 8.801 | 4.962 | 5.326 | 3.532 | 3.616 | 3.64 | 3.797 |
| Operating Income
| 2.361 | 11.727 | 10.194 | 9.748 | 7.46 | 6.876 | 5.81 | 4.826 | 4.362 | 2.845 | 3.23 | 3.049 | 3.743 | -1.642 | 1.916 | 5.155 | -1.06 | 0.804 | -0.353 | -3.522 | -0.291 | 1.266 | 3.317 |
| Operating Income Ratio
| 0.057 | 0.295 | 0.269 | 0.284 | 0.22 | 0.217 | 0.204 | 0.177 | 0.174 | 0.126 | 0.151 | 0.171 | 0.24 | -0.119 | 0.161 | 0.45 | -0.11 | 0.113 | -0.064 | -0.978 | -0.061 | 0.225 | 0.573 |
| Total Other Income Expenses Net
| -7.681 | -14.021 | -9.125 | -1.236 | -3.206 | -2.296 | -4.372 | -1.976 | -2.772 | 0.292 | -1.173 | 0.74 | 1.823 | -3.153 | -0.22 | 4.016 | -1.55 | -1.028 | 0.25 | -0.969 | -1.168 | 2.307 | -1.637 |
| Income Before Tax
| -5.32 | -2.294 | 1.069 | 1.973 | 4.254 | -0.824 | 1.438 | 2.85 | 1.59 | 2.103 | 2.057 | 2.104 | 2.944 | -2.63 | 0.791 | 4.51 | -2.341 | -0.405 | -1.552 | -3.522 | -2.74 | 1.266 | -3.076 |
| Income Before Tax Ratio
| -0.128 | -0.058 | 0.028 | 0.057 | 0.125 | -0.026 | 0.051 | 0.104 | 0.064 | 0.093 | 0.096 | 0.118 | 0.189 | -0.191 | 0.066 | 0.394 | -0.243 | -0.057 | -0.282 | -0.978 | -0.573 | 0.225 | -0.532 |
| Income Tax Expense
| -0.002 | 0.012 | 0.017 | 0.011 | -0.015 | -0.032 | -0.043 | 0.04 | 0.171 | 0.093 | 0.091 | 0.009 | 0.895 | 0.894 | 0.05 | 0.926 | 1.018 | 1.098 | 2.473 | 3.903 | 2.449 | 1.145 | 9.512 |
| Net Income
| -5.295 | -2.291 | 1.045 | 1.941 | 4.215 | -0.791 | 1.472 | 2.785 | 1.403 | 1.987 | 1.942 | 2.033 | 2.848 | -2.536 | 0.701 | 4.229 | -2.078 | -0.294 | -1.127 | -3.522 | -2.74 | 1.266 | -3.076 |
| Net Income Ratio
| -0.128 | -0.058 | 0.028 | 0.057 | 0.124 | -0.025 | 0.052 | 0.102 | 0.056 | 0.088 | 0.091 | 0.114 | 0.183 | -0.184 | 0.059 | 0.369 | -0.215 | -0.041 | -0.205 | -0.978 | -0.573 | 0.225 | -0.532 |
| EPS
| -0.068 | -0.031 | 0.014 | 0.028 | 0.06 | -0.013 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 | 0.05 | 0.07 | -0.067 | 0.02 | 0.15 | -0.11 | -0.019 | -0.046 | -0.14 | -0.11 | 0.052 | -0.13 |
| EPS Diluted
| -0.068 | -0.031 | 0.014 | 0.028 | 0.06 | -0.013 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 | 0.05 | 0.07 | -0.067 | 0.02 | 0.13 | -0.11 | -0.019 | -0.046 | -0.14 | -0.11 | 0.052 | -0.13 |
| EBITDA
| 7.176 | 30.459 | 27.926 | 26.826 | 16.058 | 22.722 | 20.759 | 18.764 | 17.769 | 15.12 | 14.21 | 12.531 | 10.09 | 8.492 | 7.845 | 6.716 | 4.919 | 4.837 | 1.993 | 3.707 | 3.537 | 2.804 | 6.022 |
| EBITDA Ratio
| 0.173 | 0.766 | 0.738 | 0.781 | 0.473 | 0.718 | 0.729 | 0.687 | 0.71 | 0.668 | 0.666 | 0.704 | 0.647 | 0.615 | 0.657 | 0.587 | 0.51 | 0.68 | 0.362 | 1.029 | 0.739 | 0.498 | 1.041 |