Financials in USD. Standardized financial statements.
A compact view of how NexPoint Diversified Real Estate Trust 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $91.96M | $37.76M | -$59.37M | $90.95M | $258.95M | -$109.79M | $83.10M | $49.91M | $91.26M | $23.78M |
| Revenue Growth? | +143.5% | +163.6% | -165.3% | -64.9% | +335.9% | -232.1% | +66.5% | -45.3% | +283.7% | 0.0% |
| Cost of Revenue? | $84.15M | $28.35M | $15.90M | $6.46M | $2.43M | $4.65M | $10.94M | $6.36M | $3.48M | $7.25M |
| Gross Profit? | $7.81M | $9.41M | -$75.27M | $84.50M | $256.51M | -$114.44M | $72.17M | $43.55M | $87.78M | $16.53M |
| Gross Margin? | +8.5% | +24.9% | +126.8% | +92.9% | +99.1% | +104.2% | +86.8% | +87.3% | +96.2% | +69.5% |
| Operating Expenses? | $104.77M | $64.61M | $39.24M | $25.62M | $6.50M | $6.33M | $6.38M | $3.73M | $3.65M | $18.90M |
| Operating Income? | -$96.96M | -$55.20M | -$114.51M | $58.88M | $250.01M | -$120.77M | $65.78M | $39.82M | $84.13M | $69.33M |
| EBITDA? | -$109.41M | -$39.60M | -$100.57M | $58.88M | $250.01M | -$120.77M | $65.78M | $39.82M | $84.13M | $23.78M |
| Income Before Tax | -$127.15M | -$55.20M | -$114.51M | $48.90M | $250.01M | -$120.77M | $65.78M | $39.82M | $84.13M | $92.40M |
| Income Tax Expense | -$111,000 | $1.37M | $2.73M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$125.05M | -$46.73M | -$117.24M | $48.90M | $250.01M | -$120.77M | $65.78M | $39.82M | $84.13M | $92.40M |
| EPS? | $-2.81 | $-1.28 | $-3.26 | $1.31 | $6.58 | $-2.64 | $1.62 | $1.23 | $3.64 | $4.77 |
| Diluted EPS? | $-2.81 | $-1.28 | $-3.26 | $1.31 | $6.58 | $-2.64 | $1.62 | $1.23 | $3.64 | $4.77 |
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