Financials in USD. Standardized financial statements.
A compact view of how NexPoint Real Estate Finance, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $126.13M | $110.32M | $42.09M | $40.38M | $34.75M | $19.49M | $18.28M | $34.27M | $3.88M | $1.50M |
| Revenue Growth? | +14.3% | +162.1% | +4.2% | +16.2% | +78.3% | +6.6% | -46.7% | +782.2% | +158.2% | 0.0% |
| Cost of Revenue? | $14.03M | $11.06M | $4.19M | $4.39M | $0 | $0 | $0 | $11.07M | $1.46M | $600,000 |
| Gross Profit? | $112.10M | $99.25M | $37.90M | $35.99M | $34.75M | $19.49M | $18.28M | $23.19M | $2.43M | $904,000 |
| Gross Margin? | +88.9% | +90.0% | +90.1% | +89.1% | +100.0% | +100.0% | +100.0% | +67.7% | +62.5% | +60.1% |
| Operating Expenses? | -$51.53M | $16.68M | $12.48M | $10.39M | $34.75M | $19.49M | $18.28M | $3.80M | $3.11M | $2.14M |
| Operating Income? | $163.63M | $84.77M | $25.42M | $25.59M | $0 | $0 | $0 | $19.39M | -$721,000 | -$1.23M |
| EBITDA? | $168.86M | $90.39M | $0 | $57.35M | $0 | $0 | $0 | $19.39M | $1.61M | -$53,000 |
| Income Before Tax | $123.14M | $35.96M | $18.74M | $14.21M | $83.47M | $34.17M | $28.87M | $19.39M | -$1.50M | -$1.81M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$1 | $0 | $0 | $0 |
| Net Income? | $105.10M | $29.19M | $13.97M | $6.75M | $43.09M | $12.85M | $0 | $19.39M | -$1.50M | -$1.76M |
| EPS? | $4.28 | $1.02 | $0.60 | $0.22 | $6.00 | $2.13 | $0.00 | $3.88 | $-0.30 | $-0.35 |
| Diluted EPS? | $2.10 | $1.02 | $0.60 | $0.22 | $3.93 | $1.74 | $0.00 | $3.88 | $-0.30 | $-0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality