Financials in USD. Standardized financial statements.
A compact view of how NexPoint Residential Trust, 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $251.28M | $259.70M | $277.53M | $263.95M | $219.24M | $204.80M | $181.07M | $146.60M | $144.24M | $132.85M |
| Revenue Growth? | -3.2% | -6.4% | +5.1% | +20.4% | +7.1% | +13.1% | +23.5% | +1.6% | +8.6% | 0.0% |
| Cost of Revenue? | $39.56M | $113.23M | $119.94M | $120.06M | $102.19M | $98.79M | $87.46M | $62.67M | $64.17M | $60.17M |
| Gross Profit? | $211.72M | $146.47M | $157.58M | $143.89M | $117.05M | $106.01M | $93.61M | $83.93M | $80.06M | $72.67M |
| Gross Margin? | +84.3% | +56.4% | +56.8% | +54.5% | +53.4% | +51.8% | +51.7% | +57.2% | +55.5% | +54.7% |
| Operating Expenses? | $183.79M | $62.91M | $44.41M | $97.63M | $52.63M | $23.30M | -$48.98M | $67.13M | $66.78M | $50.44M |
| Operating Income? | $27.93M | $83.56M | $113.18M | $46.25M | $64.42M | $82.72M | $142.59M | $16.79M | $91.65M | $21.84M |
| EBITDA? | $124.46M | $202.99M | $250.01M | $138.94M | $137.39M | $159.11M | $205.91M | $64.26M | $62.04M | $57.49M |
| Income Before Tax | -$32.03M | $1.11M | $44.43M | -$9.29M | $23.11M | $44.15M | $99.44M | -$1.61M | $56.36M | $25.89M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$32.03M | $1.11M | $44.26M | -$9.26M | $23.04M | $44.02M | $99.14M | -$1.61M | $53.37M | $21.88M |
| EPS? | $-1.26 | $0.04 | $1.73 | $-0.36 | $0.92 | $1.78 | $4.11 | $-0.08 | $2.53 | $1.03 |
| Diluted EPS? | $-1.26 | $0.04 | $1.69 | $-0.36 | $0.89 | $1.74 | $4.03 | $-0.07 | $2.49 | $1.03 |
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