NexPoint Residential Trust, Inc.
NYSE:NXRT
39.09 (USD) • At close January 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 277.526 | 263.952 | 219.24 | 204.8 | 181.066 | 146.597 | 144.235 | 132.848 | 117.658 | 43.15 | 0.316 |
| Cost of Revenue
| 110.399 | 104.882 | 88.223 | 85.149 | 74.57 | 62.671 | 64.17 | 60.175 | 54.884 | 20.182 | 0.172 |
| Gross Profit
| 167.127 | 159.07 | 131.017 | 119.651 | 106.496 | 83.926 | 80.065 | 72.673 | 62.774 | 22.968 | 0.144 |
| Gross Profit Ratio
| 0.602 | 0.603 | 0.598 | 0.584 | 0.588 | 0.572 | 0.555 | 0.547 | 0.534 | 0.532 | 0.456 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.689 | 29.853 | 25.931 | 23.676 | 22.501 | 19.664 | 18.024 | 14.799 | 11.521 | 2.942 | 0.035 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26.689 | 29.853 | 25.931 | 23.676 | 22.501 | 19.664 | 18.024 | 14.799 | 11.521 | 2.942 | 0.035 |
| Other Expenses
| 27.26 | 97.648 | 86.878 | 82.411 | 69.086 | 47.47 | 48.752 | 35.643 | 40.801 | 21.645 | 0.142 |
| Operating Expenses
| 44.406 | 127.501 | 112.809 | 106.087 | 91.587 | 67.134 | 66.776 | 50.442 | 52.322 | 24.587 | 0.177 |
| Operating Income
| 113.178 | 32.84 | 19.832 | 15.336 | 15.496 | 16.792 | 13.289 | 21.845 | 7.477 | -10.259 | -0.17 |
| Operating Income Ratio
| 0.408 | 0.124 | 0.09 | 0.075 | 0.086 | 0.115 | 0.092 | 0.164 | 0.064 | -0.238 | -0.538 |
| Total Other Income Expenses Net
| -68.745 | -55.544 | -41.316 | -38.565 | -43.155 | -18.406 | -35.295 | 4.043 | -18.469 | -7.274 | 0 |
| Income Before Tax
| 44.433 | -9.291 | 23.106 | 44.15 | 99.438 | -1.614 | 56.359 | 25.888 | -10.993 | -17.533 | -0.17 |
| Income Before Tax Ratio
| 0.16 | -0.035 | 0.105 | 0.216 | 0.549 | -0.011 | 0.391 | 0.195 | -0.093 | -0.406 | -0.538 |
| Income Tax Expense
| 0 | 55.513 | 46.316 | 46.657 | 38.27 | 12.464 | 32.561 | 23.593 | 16.942 | 4.246 | 0.137 |
| Net Income
| 44.264 | -64.804 | -23.21 | -2.507 | 61.168 | -1.609 | 53.374 | 21.882 | -10.832 | -15.601 | -0.17 |
| Net Income Ratio
| 0.159 | -0.246 | -0.106 | -0.012 | 0.338 | -0.011 | 0.37 | 0.165 | -0.092 | -0.362 | -0.538 |
| EPS
| 1.73 | -2.53 | -0.92 | -0.1 | 2.54 | -0.076 | 2.53 | 1.03 | -0.51 | -0.73 | -0.008 |
| EPS Diluted
| 1.69 | -2.53 | -0.9 | -0.099 | 2.49 | -0.074 | 2.49 | 1.03 | -0.51 | -0.73 | -0.008 |
| EBITDA
| 250.013 | 130.488 | 151.3 | 165.126 | 211.679 | 64.262 | 62.041 | 57.488 | 48.278 | 11.386 | -0.028 |
| EBITDA Ratio
| 0.901 | 0.494 | 0.487 | 0.477 | 0.467 | 0.427 | 0.43 | 0.42 | 0.426 | 0.456 | 0.778 |