NexPoint Residential Trust, Inc.
NYSE:NXRT
45.42 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 64.238 | 67.577 | 68.892 | 69.838 | 67.81 | 69.227 | 69.349 | 68.051 | 65.766 | 60.786 | 58.497 | 56.384 | 52.563 | 51.796 | 50.548 | 50.99 | 50.681 | 52.582 | 49.676 | 46.833 | 43.066 | 41.491 | 39.39 | 36.495 | 35.655 | 35.057 | 34.913 | 37.097 | 35.234 | 36.991 | 32.601 | 33.079 | 33.657 | 33.511 | 32.602 | 30.771 | 28.747 | 25.537 | 20.418 | 11.92 | 6.818 | 3.977 |
| Cost of Revenue
| 52.663 | 53.385 | 34.12 | 26.769 | 27.068 | 25.556 | 27.957 | 24.176 | 28.427 | 24.322 | 22.78 | 22.505 | 21.441 | 21.497 | 21.149 | 21.151 | 21.274 | 21.576 | 20.288 | 19.734 | 17.493 | 17.055 | 17.365 | 15.559 | 14.467 | 15.28 | 14.892 | 16.522 | 16.334 | 16.422 | 14.429 | 15.374 | 15.393 | 14.979 | 15.577 | 14.105 | 13.358 | 11.844 | 9.39 | 5.987 | 3.079 | 1.725 |
| Gross Profit
| 11.575 | 14.192 | 34.772 | 43.069 | 40.742 | 43.671 | 41.392 | 43.875 | 37.339 | 36.464 | 35.717 | 33.879 | 31.122 | 30.299 | 29.399 | 29.839 | 29.407 | 31.006 | 29.388 | 27.099 | 25.573 | 24.436 | 22.025 | 20.936 | 21.188 | 19.777 | 20.021 | 20.575 | 18.9 | 20.569 | 18.172 | 17.705 | 18.264 | 18.532 | 17.025 | 16.666 | 15.389 | 13.694 | 11.028 | 5.933 | 3.739 | 2.252 |
| Gross Profit Ratio
| 0.18 | 0.21 | 0.505 | 0.617 | 0.601 | 0.631 | 0.597 | 0.645 | 0.568 | 0.6 | 0.611 | 0.601 | 0.592 | 0.585 | 0.582 | 0.585 | 0.58 | 0.59 | 0.592 | 0.579 | 0.594 | 0.589 | 0.559 | 0.574 | 0.594 | 0.564 | 0.573 | 0.555 | 0.536 | 0.556 | 0.557 | 0.535 | 0.543 | 0.553 | 0.522 | 0.542 | 0.535 | 0.536 | 0.54 | 0.498 | 0.548 | 0.566 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.779 | 4.91 | 8.092 | 8.903 | 8.582 | 7.283 | 7.493 | 7.682 | 7.592 | 7.086 | 6.515 | 6.729 | 6.394 | 6.293 | 4.955 | 6.272 | 6.333 | 6.116 | 5.636 | 5.638 | 5.904 | 5.323 | 5.142 | 4.902 | 4.915 | 4.705 | 4.358 | 4.603 | 4.792 | 4.271 | 4.199 | 3.71 | 3.487 | 3.403 | 3.177 | 3.181 | 3.127 | 2.036 | 1.497 | 0.875 | 0.322 | 0.231 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4.779 | 4.91 | 8.092 | 8.903 | 8.582 | 7.283 | 7.493 | 7.682 | 7.592 | 7.086 | 6.515 | 6.729 | 6.394 | 6.293 | 4.955 | 6.272 | 6.333 | 6.116 | 5.636 | 5.638 | 5.904 | 5.323 | 5.142 | 4.902 | 4.915 | 4.705 | 4.358 | 4.603 | 4.792 | 4.271 | 4.199 | 3.71 | 3.487 | 3.403 | 3.177 | 3.181 | 3.127 | 2.036 | 1.497 | 0.875 | 0.322 | 0.231 |
| Other Expenses
| 0.066 | -4.284 | -6.229 | 0.144 | 22.113 | 23.266 | 23.158 | 25.224 | 25.548 | 23.718 | 0.119 | 0.565 | 0.472 | 0.468 | 0.371 | 0.322 | 1.079 | 0 | 0.466 | 0.495 | 0 | 0 | 0 | 0.366 | 0 | 0.37 | 5.995 | 1.729 | 0.837 | 1.748 | 11.358 | 3.18 | 3.127 | 2.721 | 11.001 | 3,140.814 | 2,445.803 | 3,401.837 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 29.221 | 4.284 | 6.229 | 32.7 | 30.695 | 30.549 | 30.651 | 32.906 | 33.14 | 30.804 | 31.058 | 28.32 | 26.38 | 27.051 | 24.887 | 23.995 | 27.751 | 29.454 | 29.03 | 22.866 | 18.97 | 20.721 | 18.974 | 16.13 | 15.953 | 16.077 | 17.244 | 15.818 | 17 | 16.714 | 13.479 | 12.377 | 11.571 | 13.015 | 13.182 | 12.317 | 13.177 | 13.646 | 11.716 | 6.722 | 3.89 | 2.242 |
| Operating Income
| 6.912 | 9.908 | 28.543 | 53.459 | 10.047 | 13.122 | 13.519 | 10.969 | 4.199 | 5.66 | 50.873 | 5.559 | 4.742 | 3.248 | 4.512 | 36.004 | 1.675 | 40.524 | 0.342 | 131.933 | 6.603 | 3.715 | 3.051 | 4.806 | 5.235 | 3.7 | 2.777 | 4.757 | 1.9 | 3.855 | 4.693 | 4.942 | 6.693 | 5.517 | 3.655 | 3.732 | 1.974 | -1.884 | -2.975 | -4.395 | -1.003 | -1.885 |
| Operating Income Ratio
| 0.108 | 0.147 | 0.414 | 0.765 | 0.148 | 0.19 | 0.195 | 0.161 | 0.064 | 0.093 | 0.87 | 0.099 | 0.09 | 0.063 | 0.089 | 0.706 | 0.033 | 0.771 | 0.007 | 2.817 | 0.153 | 0.09 | 0.077 | 0.132 | 0.147 | 0.106 | 0.08 | 0.128 | 0.054 | 0.104 | 0.144 | 0.149 | 0.199 | 0.165 | 0.112 | 0.121 | 0.069 | -0.074 | -0.146 | -0.369 | -0.147 | -0.474 |
| Total Other Income Expenses Net
| 3.726 | 16.494 | 11.632 | 41.096 | -14.015 | -17.02 | -9.717 | -11.568 | -12.026 | -10.327 | 57.184 | 0.565 | 2.523 | 0.468 | 7.976 | 34.846 | 0.019 | 38.149 | -8.357 | 124.831 | 1.88 | 1.854 | 1.557 | -2.947 | 0.814 | 13.54 | -0.101 | 57.153 | 14.73 | -0.449 | 0.546 | 8.82 | 16.009 | -0.01 | -0.292 | -0.634 | -0.288 | -2.047 | -2.417 | -3.786 | -1.096 | -2.1 |
| Income Before Tax
| 10.638 | 26.402 | 40.175 | 33.878 | -3.968 | -3.898 | 3.802 | -0.599 | -7.827 | -4.667 | 38.831 | -5.407 | -3.418 | -6.9 | -4.212 | 29.641 | -9.318 | 28.039 | -13.306 | 119.104 | -1.987 | -4.373 | -4.782 | -5.26 | -1.666 | 10.094 | -4.343 | 54.076 | 9.93 | -3.304 | 0.176 | 8.825 | 16.596 | 0.291 | -1.946 | -0.89 | -2.265 | -5.893 | -6.133 | -6.441 | -2.336 | -2.623 |
| Income Before Tax Ratio
| 0.166 | 0.391 | 0.583 | 0.485 | -0.059 | -0.056 | 0.055 | -0.009 | -0.119 | -0.077 | 0.664 | -0.096 | -0.065 | -0.133 | -0.083 | 0.581 | -0.184 | 0.533 | -0.268 | 2.543 | -0.046 | -0.105 | -0.121 | -0.144 | -0.047 | 0.288 | -0.124 | 1.458 | 0.282 | -0.089 | 0.005 | 0.267 | 0.493 | 0.009 | -0.06 | -0.029 | -0.079 | -0.231 | -0.3 | -0.54 | -0.343 | -0.66 |
| Income Tax Expense
| 14.314 | 0.104 | 21.824 | 18.037 | 14.834 | 0.266 | 21.638 | 11.764 | 11.996 | 10.313 | 7.487 | 12.08 | 11.145 | 11.063 | -0.146 | 11.46 | 12.044 | 11.746 | -0.338 | 10.317 | 9.994 | 9.929 | -0.01 | 7.104 | 7.358 | 6.787 | -2.998 | 7.424 | 8.78 | 6.49 | -4.047 | 6.259 | 7.453 | 5.198 | 0.332 | 4.511 | 3.942 | 3.093 | 2.318 | 1.062 | 0.677 | 0.189 |
| Net Income
| 10.596 | 26.298 | 18.351 | 33.749 | -18.802 | -4.164 | -17.836 | -12.363 | -19.823 | -14.98 | 38.715 | -5.391 | -3.408 | -6.879 | -4.199 | 29.552 | -9.29 | 27.955 | -13.266 | 118.747 | -1.981 | -4.36 | -4.767 | -5.245 | -1.661 | 10.064 | -4.33 | 53.914 | 7.406 | -3.616 | 0.217 | 7.09 | 14.59 | -0.015 | -2.116 | -1.064 | -2.253 | -5.399 | -5.571 | -5.743 | -1.981 | -2.305 |
| Net Income Ratio
| 0.165 | 0.389 | 0.266 | 0.483 | -0.277 | -0.06 | -0.257 | -0.182 | -0.301 | -0.246 | 0.662 | -0.096 | -0.065 | -0.133 | -0.083 | 0.58 | -0.183 | 0.532 | -0.267 | 2.536 | -0.046 | -0.105 | -0.121 | -0.144 | -0.047 | 0.287 | -0.124 | 1.453 | 0.21 | -0.098 | 0.007 | 0.214 | 0.433 | -0 | -0.065 | -0.035 | -0.078 | -0.211 | -0.273 | -0.482 | -0.291 | -0.58 |
| EPS
| 0.41 | 1.02 | 0.71 | 1.31 | -0.73 | -0.16 | -0.7 | -0.48 | -0.77 | -0.58 | 1.25 | -0.21 | -0.14 | -0.27 | -0.17 | 1.21 | -0.38 | 1.1 | -0.53 | 4.93 | -0.084 | -0.19 | -0.2 | -0.25 | -0.08 | 0.48 | -0.21 | 2.56 | 0.35 | -0.17 | 0.01 | 0.33 | 0.69 | -0.001 | -0.1 | -0.05 | -0.11 | -0.25 | -0.26 | -0.27 | -0.093 | -0.11 |
| EPS Diluted
| 0.4 | 1 | 0.7 | 1.28 | -0.73 | -0.16 | -0.68 | -0.48 | -0.77 | -0.58 | 1.25 | -0.21 | -0.14 | -0.27 | -0.17 | 1.19 | -0.38 | 1.08 | -0.52 | 4.84 | -0.082 | -0.18 | -0.2 | -0.25 | -0.078 | 0.47 | -0.21 | 2.51 | 0.34 | -0.17 | 0.01 | 0.33 | 0.69 | -0.001 | -0.099 | -0.05 | -0.11 | -0.25 | -0.26 | -0.27 | -0.093 | -0.11 |
| EBITDA
| 31.354 | 34.231 | 52.794 | 34.487 | 34.244 | 36.799 | 36.677 | 36.391 | 29.894 | 29.559 | 30.902 | 27.715 | 25.2 | 24.474 | 26.956 | 23.889 | 24.153 | 24.89 | 25.812 | 21.461 | 19.199 | 19.113 | 16.315 | 16.034 | 15.921 | 14.683 | 15.216 | 15.4 | 13.664 | 15.766 | 13.634 | 13.196 | 14.118 | 14.805 | 13.576 | 13.216 | 12.028 | 11.352 | 9.382 | 4.951 | 3.36 | 1.995 |
| EBITDA Ratio
| 0.488 | 0.507 | 0.766 | 0.494 | 0.505 | 0.532 | 0.529 | 0.535 | 0.455 | 0.486 | 0.528 | 0.492 | 0.479 | 0.473 | 0.533 | 0.469 | 0.477 | 0.473 | 0.52 | 0.458 | 0.446 | 0.461 | 0.414 | 0.439 | 0.447 | 0.419 | 0.436 | 0.415 | 0.388 | 0.426 | 0.418 | 0.399 | 0.419 | 0.442 | 0.416 | 0.43 | 0.418 | 0.445 | 0.46 | 0.415 | 0.493 | 0.502 |