NexPoint Residential Trust, Inc. (NXRT) 10-Year Financial Performance & Capital Metrics

NXRT • • REIT / Real Estate

Real EstateResidential REITsMultifamily ApartmentsRegional Multifamily Specialists

AboutNexPoint Residential Trust is a publicly traded REIT, with its shares listed on the New York Stock Exchange under the symbol NXRT, primarily focused on acquiring, owning and operating well-located middle-income multifamily properties with value-add potential in large cities and suburban submarkets of large cities, primarily in the Southeastern and Southwestern United States. NXRT is externally advised by NexPoint Real Estate Advisors, L.P., an affiliate of NexPoint Advisors, L.P., an SEC-registered investment advisor, which has extensive real estate experience.Show more

Revenue $260M -6.4%
FFO $99M -29.1%
FFO/Share 3.77 -29.1%
FFO Payout 49.87% +55.2%
FFO per Share 3.77 -29.1%
NOI Margin 56.4% -0.7%
FFO Margin 38.07% -24.2%
ROE 0.24% -97.2%
ROA 0.06% -97.3%
Debt/Assets 76.73% +9.5%
Net Debt/EBITDA 7.94 +13.0%
Book Value/Share 15.86 -16.8%

Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

✓Sustainable FFO payout ratio of 49.9%
✓11 consecutive years of dividend growth
✓Healthy dividend yield of 6.0%

✗Weaknesses

✗High debt to equity ratio of 3.5x
✗Weak 3Y average ROE of 2.3%
✗Profits declining 59.3% over 5 years
✗FFO declining 66.7% TTM
✗Dividend payout exceeds 100% of earnings

Price & Volume

Loading chart...

Growth Metrics

Revenue CAGR

10Y19.66%

5Y7.48%

3Y5.81%

TTM-4.53%

Profit (Net Income) CAGR

10Y-

5Y-59.28%

3Y-63.61%

TTM-204.87%

EPS CAGR

10Y-

5Y-59.8%

3Y-63.78%

TTM-209.71%

ROCE

10Y Avg4.79%

5Y Avg4.16%

3Y Avg4.04%

Latest4.35%

Peer Comparison

Regional Multifamily Specialists

Name	Market Cap	Current Price	P/E Ratio	Revenue Growth 1Y	Net Margin	ROE	FCF Yield	Debt/Equity
NXRTNexPoint Residential Trust, Inc.	799.74M	31.53	745.39	-6.42%	-19.38%	-14.83%	9.2%	3.52
IRTIndependence Realty Trust, Inc.	4.08B	17.08	100.47	-3.17%	3.42%	0.62%	2.07%	0.65
ESSEssex Property Trust, Inc.	16.33B	253.52	21.97	6.29%	45.46%	14.52%	5.71%	1.16
BRTBRT Apartments Corp.	285.88M	15.03	-28.90	2.15%	-10.08%	-5.19%	6.29%	2.36
CSRCenterspace	1.08B	64.63	-50.89	-0.12%	-7.91%	-2.46%	9.1%	1.06

Profit & Loss

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Revenue+	117.66M	132.85M	144.24M	146.6M	181.07M	204.8M	219.24M	263.95M	277.53M	259.7M
Revenue Growth %	1.73%	0.13%	0.09%	0.02%	0.24%	0.13%	0.07%	0.2%	0.05%	-0.06%
Property Operating Expenses	54.88M	60.17M	64.17M	62.67M	87.46M	98.79M	102.19M	120.06M	119.94M	113.23M
Net Operating Income (NOI)+	-	-	-	-	-	-	-	-	-	-
NOI Margin %	-	-	-	-	-	-	-	-	-	-
Operating Expenses+	52.32M	50.44M	66.78M	67.13M	-48.98M	23.3M	52.63M	97.63M	44.41M	62.91M
G&A Expenses	11.52M	14.8M	18.02M	19.66M	9.61M	10.04M	11.97M	14.67M	17.15M	19.4M
EBITDA+	48.28M	57.49M	140.41M	64.26M	211.68M	165.13M	151.3M	143.9M	208.36M	181.32M
EBITDA Margin %	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization+	40.8M	35.64M	48.75M	47.47M	69.09M	82.41M	86.88M	97.65M	95.19M	97.76M
D&A / Revenue %	-	-	-	-	-	-	-	-	-	-
Operating Income+	7.48M	21.84M	91.65M	16.79M	142.59M	82.72M	64.42M	46.25M	113.18M	83.56M
Operating Margin %	-	-	-	-	-	-	-	-	-	-
Interest Expense+	16.45M	19.39M	29.58M	30.87M	37.38M	32.55M	27.41M	50.59M	113.34M	104.12M
Interest Coverage	0.45x	1.13x	3.10x	0.54x	3.81x	2.54x	2.35x	0.91x	1.00x	0.80x
Non-Operating Income	2.02M	-23.43M	9.03M	-12.46M	5.77M	6.02M	13.91M	4.96M	-41.65M	-21.67M
Pretax Income+	-10.99M	25.89M	56.36M	-1.61M	99.44M	44.15M	23.11M	-9.29M	44.43M	1.11M
Pretax Margin %	-	-	-	-	-	-	-	-	-	-
Income Tax+	16.94M	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	-	-	-	-	-	-	-	-	-	-
Net Income+	-10.83M	21.88M	53.37M	-1.61M	99.14M	44.02M	23.04M	-9.26M	44.26M	1.11M
Net Margin %	-	-	-	-	-	-	-	-	-	-
Net Income Growth %	0.31%	3.02%	1.44%	-1.03%	62.62%	-0.56%	-0.48%	-1.4%	5.78%	-0.97%
Funds From Operations (FFO)+	-	-	-	-	-	-	-	-	-	-
FFO Margin %	-	-	-	-	-	-	-	-	-	-
FFO Growth %	3.96%	0.92%	0.78%	-0.55%	2.67%	-0.25%	-0.13%	-0.2%	0.58%	-0.29%
FFO per Share+	-	-	-	-	-	-	-	-	-	-
FFO Payout Ratio %	-	-	-	-	-	-	-	-	-	-
EPS (Diluted)+	-0.51	1.03	2.49	-0.07	4.03	1.74	0.89	-0.36	1.69	0.04
EPS Growth %	0.3%	3.02%	1.42%	-1.03%	55.24%	-0.57%	-0.49%	-1.4%	5.69%	-0.97%
EPS (Basic)	-0.51	1.03	2.53	-0.08	4.11	1.78	0.92	-0.36	1.73	0.04
Diluted Shares Outstanding	21.29M	21.31M	21.4M	21.67M	24.59M	25.23M	25.76M	25.61M	26.25M	26.25M

Balance Sheet

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Total Assets+	976.27M	1.04B	1.06B	1.16B	1.87B	1.83B	2.06B	2.23B	2.11B	1.91B
Asset Growth %	0.4%	0.06%	0.02%	0.1%	0.61%	-0.02%	0.13%	0.08%	-0.05%	-0.09%
Real Estate & Other Assets+	8.06M	-1.95B	-2.07B	-2.33B	1.74B	1.76B	1.97B	-2.12B	0	47.94M
PP&E (Net)	900.31M	878.47M	956.86M	1.07B	0	0	1.96B	1.95B	1.86B	1.79B
Investment Securities	0	1000K	1000K	1000K	0	0	0	0	0	0
Total Current Assets+	67.18M	139.38M	79.14M	91M	123.8M	66.06M	93.54M	168.8M	170.62M	66.25M
Cash & Equivalents	16.23M	22.7M	16.04M	19.86M	25.67M	24.46M	49.45M	16.76M	12.37M	23.15M
Receivables	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Other Current Assets	48.83M	113.66M	58.61M	49.65M	89.5M	30.15M	30.76M	23.84M	143.66M	30.77M
Intangible Assets	729K	4.49M	1.34M	1.42M	6.24M	1.12M	2.58M	0	0	0
Total Liabilities	727.34M	779.29M	813.8M	862.62M	1.44B	1.42B	1.59B	1.7B	1.61B	1.49B
Total Debt+	711.34M	763.5M	762.48M	824.7M	1.36B	1.35B	1.55B	1.6B	1.48B	1.46B
Net Debt	695.12M	685.11M	746.44M	804.84M	1.34B	1.32B	1.51B	1.58B	1.46B	1.44B
Long-Term Debt	676.32M	367.45M	740.88M	838.02M	1.15B	1.16B	1.55B	1.6B	1.45B	1.46B
Short-Term Borrowings	1000K	1000K	1000K	0	1000K	1000K	1000K	307K	1000K	0
Capital Lease Obligations	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities+	41.43M	410.48M	58.38M	21.22M	287.2M	209.12M	28.26M	97.37M	150.83M	24.67M
Accounts Payable	5.11M	5.55M	6.23M	5.76M	11.97M	10.06M	12.59M	12.32M	17.14M	11.35M
Deferred Revenue	0	0	0	0	1.66M	1.64M	0	0	1.77M	1.43M
Other Liabilities	1.54M	0	29.89M	0	2.22M	44.58M	4.72M	3.51M	3.16M	2.95M
Total Equity+	248.94M	256.1M	241.58M	298.6M	429.54M	411.02M	475.98M	525.3M	499.87M	416.15M
Equity Growth %	0.26%	0.03%	-0.06%	0.24%	0.44%	-0.04%	0.16%	0.1%	-0.05%	-0.17%
Shareholders Equity	221.55M	231.54M	239.44M	296.03M	426.24M	407.93M	469.85M	519.67M	494.62M	410.37M
Minority Interest	27.39M	24.56M	2.13M	2.57M	3.29M	3.1M	6.14M	5.63M	5.25M	5.78M
Common Stock	213K	213K	210K	234K	251K	250K	255K	255K	256K	254K
Additional Paid-in Capital	240.63M	241.45M	206.23M	285.51M	359.75M	376.71M	407.8M	405.38M	413.01M	407.43M
Retained Earnings	-18.59M	-14.58M	19.29M	-6.76M	63.78M	75.32M	59.21M	11.88M	11.49M	-38.03M
Preferred Stock	0	0	281K	0	0	0	0	0	0	0
Return on Assets (ROA)	-0.01%	0.02%	0.05%	-0%	0.07%	0.02%	0.01%	-0%	0.02%	0%
Return on Equity (ROE)	-0.05%	0.09%	0.21%	-0.01%	0.27%	0.1%	0.05%	-0.02%	0.09%	0%
Debt / Assets	0.73%	0.74%	0.72%	0.71%	0.73%	0.74%	0.75%	0.72%	0.7%	0.77%
Debt / Equity	2.86x	2.98x	3.16x	2.76x	3.17x	3.27x	3.27x	3.04x	2.95x	3.52x
Net Debt / EBITDA	14.40x	11.92x	5.32x	12.52x	6.31x	8.00x	9.95x	11.00x	7.03x	7.94x
Book Value per Share	11.69	12.02	11.29	13.78	17.47	16.29	18.48	20.51	19.05	15.86

Cash Flow

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Cash from Operations+	21.04M	33.78M	37.51M	41.74M	51.37M	57.23M	73.27M	79.1M	96.58M	73.57M
Operating CF Growth %	1.09%	0.61%	0.11%	0.11%	0.23%	0.11%	0.28%	0.08%	0.22%	-0.24%
Operating CF / Revenue %	-	-	-	-	-	-	-	-	-	-
Net Income	-10.99M	25.89M	56.36M	-1.61M	99.44M	44.15M	23.11M	-9.29M	44.26M	1.11M
Depreciation & Amortization	40.8M	35.64M	48.75M	47.47M	69.09M	82.41M	86.88M	97.65M	95.19M	97.76M
Stock-Based Compensation	0	825K	3.11M	4.2M	5.13M	5.5M	7M	7.9M	9.29M	10.54M
Other Non-Cash Items	2.38M	1.1M	1.87M	6.72M	13.68M	-67.04M	-15.03M	-4.34M	-52.75M	-17.48M
Working Capital Changes	-11.14M	-3.1M	4.47M	2.65M	-1.85M	-7.8M	-1.34M	-12.82M	599K	-18.37M
Cash from Investing+	-283M	-51.9M	5.03M	-135.25M	-553.13M	11.5M	-235.91M	-162.3M	51.92M	130.62M
Acquisitions (Net)	0	0	0	-7.65M	0	0	0	0	0	0
Purchase of Investments	0	0	0	0	-841.51M	0	-333.34M	-202.9M	0	0
Sale of Investments	0	0	0	0	1000K	0	1000K	1000K	0	0
Other Investing	326K	131.79M	227.12M	-127.59M	1.9M	11.5M	7.2M	4.14M	51.92M	130.62M
Cash from Financing+	251.1M	10.29M	-51.84M	95.09M	529.82M	-82.9M	194.32M	46.31M	-155.02M	-195.55M
Dividends Paid	-13.16M	-17.78M	-19.26M	-22.27M	-28.05M	-32.3M	-35.8M	-40.64M	-44.8M	-49.3M
Common Dividends	-13.16M	-17.78M	-19.26M	-22.27M	-28.05M	-32.3M	-35.8M	-40.64M	-44.8M	-49.3M
Debt Issuance (Net)	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	-1000K	-1000K
Share Repurchases	0	-4.59M	-2.44M	-9.67M	0	-44.53M	0	-11.13M	-1.72M	-14.57M
Other Financing	71.66M	-11.76M	-60.73M	82.32M	-7.34M	-3.34M	-5.54M	-26.27M	-2.21M	-24.15M
Net Change in Cash+	3.56M	-7.83M	-12.01M	-119K	28.05M	-14.17M	31.68M	-36.9M	-6.52M	8.64M
Exchange Rate Effect	0	0	0	0	0	0	0	0	0	0
Cash at Beginning	12.66M	63.09M	55.26M	43.25M	43.13M	71.18M	57.02M	88.7M	51.8M	45.28M
Cash at End	16.23M	55.26M	43.25M	43.13M	71.18M	57.02M	88.7M	51.8M	45.28M	53.92M
Free Cash Flow+	-262.29M	-149.91M	-184.59M	41.74M	51.37M	57.23M	73.27M	79.1M	96.58M	73.57M
FCF Growth %	0.55%	0.43%	-0.23%	1.23%	0.23%	0.11%	0.28%	0.08%	0.22%	-0.24%
FCF / Revenue %	-	-	-	-	-	-	-	-	-	-

Key Ratios

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
FFO per Share	1.41	2.7	4.77	2.12	6.84	5.01	4.27	3.45	5.31	3.77
FFO Payout Ratio	43.91%	30.92%	18.86%	48.55%	16.67%	25.54%	32.57%	45.98%	32.13%	49.87%
NOI Margin	53.35%	54.7%	55.51%	57.25%	51.7%	51.76%	53.39%	54.51%	56.78%	56.4%
Net Debt / EBITDA	14.40x	11.92x	5.32x	12.52x	6.31x	8.00x	9.95x	11.00x	7.03x	7.94x
Debt / Assets	72.86%	73.74%	72.25%	71.02%	72.98%	73.54%	75.33%	71.88%	70.08%	76.73%
Interest Coverage	0.45x	1.13x	3.10x	0.54x	3.81x	2.54x	2.35x	0.91x	1.00x	0.80x
Book Value / Share	11.69	12.02	11.29	13.78	17.47	16.29	18.48	20.51	19.05	15.86
Revenue Growth	172.67%	12.91%	8.57%	1.64%	23.51%	13.11%	7.05%	20.39%	5.14%	-6.42%

Frequently Asked Questions

Growth & Financials

NexPoint Residential Trust, Inc. (NXRT) reported $251.1M in revenue for fiscal year 2024. This represents a 79351% increase from $0.3M in 2013.

NexPoint Residential Trust, Inc. (NXRT) saw revenue decline by 6.4% over the past year.

NexPoint Residential Trust, Inc. (NXRT) reported a net loss of $48.7M for fiscal year 2024.

Dividend & Returns

Yes, NexPoint Residential Trust, Inc. (NXRT) pays a dividend with a yield of 5.96%. This makes it attractive for income-focused investors.

NexPoint Residential Trust, Inc. (NXRT) has a return on equity (ROE) of 0.2%. This is below average, suggesting room for improvement.

Industry Metrics

NexPoint Residential Trust, Inc. (NXRT) generated Funds From Operations (FFO) of $47.9M in the trailing twelve months. FFO is the primary profitability metric for REITs.

NexPoint Residential Trust, Inc. (NXRT) offers a 5.96% dividend yield, which is attractive for income investors. REITs are required to distribute at least 90% of taxable income to shareholders.

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NexPoint Residential Trust, Inc. (NXRT) 10-Year Financial Performance & Capital Metrics

NXRT • • REIT / Real Estate

Real EstateResidential REITsMultifamily ApartmentsRegional Multifamily Specialists

Revenue $260M -6.4%
FFO $99M -29.1%
FFO/Share 3.77 -29.1%
FFO Payout 49.87% +55.2%
FFO per Share 3.77 -29.1%
NOI Margin 56.4% -0.7%
FFO Margin 38.07% -24.2%
ROE 0.24% -97.2%
ROA 0.06% -97.3%
Debt/Assets 76.73% +9.5%
Net Debt/EBITDA 7.94 +13.0%
Book Value/Share 15.86 -16.8%

Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

✓Sustainable FFO payout ratio of 49.9%
✓11 consecutive years of dividend growth
✓Healthy dividend yield of 6.0%

✗Weaknesses

✗High debt to equity ratio of 3.5x
✗Weak 3Y average ROE of 2.3%
✗Profits declining 59.3% over 5 years
✗FFO declining 66.7% TTM
✗Dividend payout exceeds 100% of earnings

Price & Volume

Loading chart...

Growth Metrics

Revenue CAGR

10Y19.66%

5Y7.48%

3Y5.81%

TTM-4.53%

Profit (Net Income) CAGR

10Y-

5Y-59.28%

3Y-63.61%

TTM-204.87%

EPS CAGR

10Y-

5Y-59.8%

3Y-63.78%

TTM-209.71%

ROCE

10Y Avg4.79%

5Y Avg4.16%

3Y Avg4.04%

Latest4.35%

Peer Comparison

Regional Multifamily Specialists

Name	Market Cap	Current Price	P/E Ratio	Revenue Growth 1Y	Net Margin	ROE	FCF Yield	Debt/Equity
NXRTNexPoint Residential Trust, Inc.	799.74M	31.53	745.39	-6.42%	-19.38%	-14.83%	9.2%	3.52
IRTIndependence Realty Trust, Inc.	4.08B	17.08	100.47	-3.17%	3.42%	0.62%	2.07%	0.65
ESSEssex Property Trust, Inc.	16.33B	253.52	21.97	6.29%	45.46%	14.52%	5.71%	1.16
BRTBRT Apartments Corp.	285.88M	15.03	-28.90	2.15%	-10.08%	-5.19%	6.29%	2.36
CSRCenterspace	1.08B	64.63	-50.89	-0.12%	-7.91%	-2.46%	9.1%	1.06

Profit & Loss

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Revenue+	117.66M	132.85M	144.24M	146.6M	181.07M	204.8M	219.24M	263.95M	277.53M	259.7M
Revenue Growth %	1.73%	0.13%	0.09%	0.02%	0.24%	0.13%	0.07%	0.2%	0.05%	-0.06%
Property Operating Expenses	54.88M	60.17M	64.17M	62.67M	87.46M	98.79M	102.19M	120.06M	119.94M	113.23M
Net Operating Income (NOI)+	-	-	-	-	-	-	-	-	-	-
NOI Margin %	-	-	-	-	-	-	-	-	-	-
Operating Expenses+	52.32M	50.44M	66.78M	67.13M	-48.98M	23.3M	52.63M	97.63M	44.41M	62.91M
G&A Expenses	11.52M	14.8M	18.02M	19.66M	9.61M	10.04M	11.97M	14.67M	17.15M	19.4M
EBITDA+	48.28M	57.49M	140.41M	64.26M	211.68M	165.13M	151.3M	143.9M	208.36M	181.32M
EBITDA Margin %	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization+	40.8M	35.64M	48.75M	47.47M	69.09M	82.41M	86.88M	97.65M	95.19M	97.76M
D&A / Revenue %	-	-	-	-	-	-	-	-	-	-
Operating Income+	7.48M	21.84M	91.65M	16.79M	142.59M	82.72M	64.42M	46.25M	113.18M	83.56M
Operating Margin %	-	-	-	-	-	-	-	-	-	-
Interest Expense+	16.45M	19.39M	29.58M	30.87M	37.38M	32.55M	27.41M	50.59M	113.34M	104.12M
Interest Coverage	0.45x	1.13x	3.10x	0.54x	3.81x	2.54x	2.35x	0.91x	1.00x	0.80x
Non-Operating Income	2.02M	-23.43M	9.03M	-12.46M	5.77M	6.02M	13.91M	4.96M	-41.65M	-21.67M
Pretax Income+	-10.99M	25.89M	56.36M	-1.61M	99.44M	44.15M	23.11M	-9.29M	44.43M	1.11M
Pretax Margin %	-	-	-	-	-	-	-	-	-	-
Income Tax+	16.94M	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	-	-	-	-	-	-	-	-	-	-
Net Income+	-10.83M	21.88M	53.37M	-1.61M	99.14M	44.02M	23.04M	-9.26M	44.26M	1.11M
Net Margin %	-	-	-	-	-	-	-	-	-	-
Net Income Growth %	0.31%	3.02%	1.44%	-1.03%	62.62%	-0.56%	-0.48%	-1.4%	5.78%	-0.97%
Funds From Operations (FFO)+	-	-	-	-	-	-	-	-	-	-
FFO Margin %	-	-	-	-	-	-	-	-	-	-
FFO Growth %	3.96%	0.92%	0.78%	-0.55%	2.67%	-0.25%	-0.13%	-0.2%	0.58%	-0.29%
FFO per Share+	-	-	-	-	-	-	-	-	-	-
FFO Payout Ratio %	-	-	-	-	-	-	-	-	-	-
EPS (Diluted)+	-0.51	1.03	2.49	-0.07	4.03	1.74	0.89	-0.36	1.69	0.04
EPS Growth %	0.3%	3.02%	1.42%	-1.03%	55.24%	-0.57%	-0.49%	-1.4%	5.69%	-0.97%
EPS (Basic)	-0.51	1.03	2.53	-0.08	4.11	1.78	0.92	-0.36	1.73	0.04
Diluted Shares Outstanding	21.29M	21.31M	21.4M	21.67M	24.59M	25.23M	25.76M	25.61M	26.25M	26.25M

Balance Sheet

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Total Assets+	976.27M	1.04B	1.06B	1.16B	1.87B	1.83B	2.06B	2.23B	2.11B	1.91B
Asset Growth %	0.4%	0.06%	0.02%	0.1%	0.61%	-0.02%	0.13%	0.08%	-0.05%	-0.09%
Real Estate & Other Assets+	8.06M	-1.95B	-2.07B	-2.33B	1.74B	1.76B	1.97B	-2.12B	0	47.94M
PP&E (Net)	900.31M	878.47M	956.86M	1.07B	0	0	1.96B	1.95B	1.86B	1.79B
Investment Securities	0	1000K	1000K	1000K	0	0	0	0	0	0
Total Current Assets+	67.18M	139.38M	79.14M	91M	123.8M	66.06M	93.54M	168.8M	170.62M	66.25M
Cash & Equivalents	16.23M	22.7M	16.04M	19.86M	25.67M	24.46M	49.45M	16.76M	12.37M	23.15M
Receivables	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Other Current Assets	48.83M	113.66M	58.61M	49.65M	89.5M	30.15M	30.76M	23.84M	143.66M	30.77M
Intangible Assets	729K	4.49M	1.34M	1.42M	6.24M	1.12M	2.58M	0	0	0
Total Liabilities	727.34M	779.29M	813.8M	862.62M	1.44B	1.42B	1.59B	1.7B	1.61B	1.49B
Total Debt+	711.34M	763.5M	762.48M	824.7M	1.36B	1.35B	1.55B	1.6B	1.48B	1.46B
Net Debt	695.12M	685.11M	746.44M	804.84M	1.34B	1.32B	1.51B	1.58B	1.46B	1.44B
Long-Term Debt	676.32M	367.45M	740.88M	838.02M	1.15B	1.16B	1.55B	1.6B	1.45B	1.46B
Short-Term Borrowings	1000K	1000K	1000K	0	1000K	1000K	1000K	307K	1000K	0
Capital Lease Obligations	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities+	41.43M	410.48M	58.38M	21.22M	287.2M	209.12M	28.26M	97.37M	150.83M	24.67M
Accounts Payable	5.11M	5.55M	6.23M	5.76M	11.97M	10.06M	12.59M	12.32M	17.14M	11.35M
Deferred Revenue	0	0	0	0	1.66M	1.64M	0	0	1.77M	1.43M
Other Liabilities	1.54M	0	29.89M	0	2.22M	44.58M	4.72M	3.51M	3.16M	2.95M
Total Equity+	248.94M	256.1M	241.58M	298.6M	429.54M	411.02M	475.98M	525.3M	499.87M	416.15M
Equity Growth %	0.26%	0.03%	-0.06%	0.24%	0.44%	-0.04%	0.16%	0.1%	-0.05%	-0.17%
Shareholders Equity	221.55M	231.54M	239.44M	296.03M	426.24M	407.93M	469.85M	519.67M	494.62M	410.37M
Minority Interest	27.39M	24.56M	2.13M	2.57M	3.29M	3.1M	6.14M	5.63M	5.25M	5.78M
Common Stock	213K	213K	210K	234K	251K	250K	255K	255K	256K	254K
Additional Paid-in Capital	240.63M	241.45M	206.23M	285.51M	359.75M	376.71M	407.8M	405.38M	413.01M	407.43M
Retained Earnings	-18.59M	-14.58M	19.29M	-6.76M	63.78M	75.32M	59.21M	11.88M	11.49M	-38.03M
Preferred Stock	0	0	281K	0	0	0	0	0	0	0
Return on Assets (ROA)	-0.01%	0.02%	0.05%	-0%	0.07%	0.02%	0.01%	-0%	0.02%	0%
Return on Equity (ROE)	-0.05%	0.09%	0.21%	-0.01%	0.27%	0.1%	0.05%	-0.02%	0.09%	0%
Debt / Assets	0.73%	0.74%	0.72%	0.71%	0.73%	0.74%	0.75%	0.72%	0.7%	0.77%
Debt / Equity	2.86x	2.98x	3.16x	2.76x	3.17x	3.27x	3.27x	3.04x	2.95x	3.52x
Net Debt / EBITDA	14.40x	11.92x	5.32x	12.52x	6.31x	8.00x	9.95x	11.00x	7.03x	7.94x
Book Value per Share	11.69	12.02	11.29	13.78	17.47	16.29	18.48	20.51	19.05	15.86

Cash Flow

	Dec 2015	Dec 2016	Dec 2017	Dec 2018	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Cash from Operations+	21.04M	33.78M	37.51M	41.74M	51.37M	57.23M	73.27M	79.1M	96.58M	73.57M
Operating CF Growth %	1.09%	0.61%	0.11%	0.11%	0.23%	0.11%	0.28%	0.08%	0.22%	-0.24%
Operating CF / Revenue %	-	-	-	-	-	-	-	-	-	-
Net Income	-10.99M	25.89M	56.36M	-1.61M	99.44M	44.15M	23.11M	-9.29M	44.26M	1.11M
Depreciation & Amortization	40.8M	35.64M	48.75M	47.47M	69.09M	82.41M	86.88M	97.65M	95.19M	97.76M
Stock-Based Compensation	0	825K	3.11M	4.2M	5.13M	5.5M	7M	7.9M	9.29M	10.54M
Other Non-Cash Items	2.38M	1.1M	1.87M	6.72M	13.68M	-67.04M	-15.03M	-4.34M	-52.75M	-17.48M
Working Capital Changes	-11.14M	-3.1M	4.47M	2.65M	-1.85M	-7.8M	-1.34M	-12.82M	599K	-18.37M
Cash from Investing+	-283M	-51.9M	5.03M	-135.25M	-553.13M	11.5M	-235.91M	-162.3M	51.92M	130.62M
Acquisitions (Net)	0	0	0	-7.65M	0	0	0	0	0	0
Purchase of Investments	0	0	0	0	-841.51M	0	-333.34M	-202.9M	0	0
Sale of Investments	0	0	0	0	1000K	0	1000K	1000K	0	0
Other Investing	326K	131.79M	227.12M	-127.59M	1.9M	11.5M	7.2M	4.14M	51.92M	130.62M
Cash from Financing+	251.1M	10.29M	-51.84M	95.09M	529.82M	-82.9M	194.32M	46.31M	-155.02M	-195.55M
Dividends Paid	-13.16M	-17.78M	-19.26M	-22.27M	-28.05M	-32.3M	-35.8M	-40.64M	-44.8M	-49.3M
Common Dividends	-13.16M	-17.78M	-19.26M	-22.27M	-28.05M	-32.3M	-35.8M	-40.64M	-44.8M	-49.3M
Debt Issuance (Net)	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	-1000K	-1000K
Share Repurchases	0	-4.59M	-2.44M	-9.67M	0	-44.53M	0	-11.13M	-1.72M	-14.57M
Other Financing	71.66M	-11.76M	-60.73M	82.32M	-7.34M	-3.34M	-5.54M	-26.27M	-2.21M	-24.15M
Net Change in Cash+	3.56M	-7.83M	-12.01M	-119K	28.05M	-14.17M	31.68M	-36.9M	-6.52M	8.64M
Exchange Rate Effect	0	0	0	0	0	0	0	0	0	0
Cash at Beginning	12.66M	63.09M	55.26M	43.25M	43.13M	71.18M	57.02M	88.7M	51.8M	45.28M
Cash at End	16.23M	55.26M	43.25M	43.13M	71.18M	57.02M	88.7M	51.8M	45.28M	53.92M
Free Cash Flow+	-262.29M	-149.91M	-184.59M	41.74M	51.37M	57.23M	73.27M	79.1M	96.58M	73.57M
FCF Growth %	0.55%	0.43%	-0.23%	1.23%	0.23%	0.11%	0.28%	0.08%	0.22%	-0.24%
FCF / Revenue %	-	-	-	-	-	-	-	-	-	-

Key Ratios

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
FFO per Share	1.41	2.7	4.77	2.12	6.84	5.01	4.27	3.45	5.31	3.77
FFO Payout Ratio	43.91%	30.92%	18.86%	48.55%	16.67%	25.54%	32.57%	45.98%	32.13%	49.87%
NOI Margin	53.35%	54.7%	55.51%	57.25%	51.7%	51.76%	53.39%	54.51%	56.78%	56.4%
Net Debt / EBITDA	14.40x	11.92x	5.32x	12.52x	6.31x	8.00x	9.95x	11.00x	7.03x	7.94x
Debt / Assets	72.86%	73.74%	72.25%	71.02%	72.98%	73.54%	75.33%	71.88%	70.08%	76.73%
Interest Coverage	0.45x	1.13x	3.10x	0.54x	3.81x	2.54x	2.35x	0.91x	1.00x	0.80x
Book Value / Share	11.69	12.02	11.29	13.78	17.47	16.29	18.48	20.51	19.05	15.86
Revenue Growth	172.67%	12.91%	8.57%	1.64%	23.51%	13.11%	7.05%	20.39%	5.14%	-6.42%

Frequently Asked Questions

Growth & Financials

NexPoint Residential Trust, Inc. (NXRT) reported $251.1M in revenue for fiscal year 2024. This represents a 79351% increase from $0.3M in 2013.

NexPoint Residential Trust, Inc. (NXRT) saw revenue decline by 6.4% over the past year.

NexPoint Residential Trust, Inc. (NXRT) reported a net loss of $48.7M for fiscal year 2024.

Dividend & Returns

Yes, NexPoint Residential Trust, Inc. (NXRT) pays a dividend with a yield of 5.96%. This makes it attractive for income-focused investors.

NexPoint Residential Trust, Inc. (NXRT) has a return on equity (ROE) of 0.2%. This is below average, suggesting room for improvement.

Industry Metrics

NexPoint Residential Trust, Inc. (NXRT) generated Funds From Operations (FFO) of $47.9M in the trailing twelve months. FFO is the primary profitability metric for REITs.

NexPoint Residential Trust, Inc. (NXRT) offers a 5.96% dividend yield, which is attractive for income investors. REITs are required to distribute at least 90% of taxable income to shareholders.