NexPoint Residential Trust, Inc. (NXRT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 63.54M | 64.01M | 62.83M | 61.23M | 63.22M | 63.79M | 64.09M | 62.38M | 67.58M | 68.92M | 69.84M | 69.57M | 69.23M | 69.35M | 68.05M | 65.77M | 60.79M | 58.5M | 56.38M | 52.56M |
| Revenue Growth % | 0.52% | 0.34% | -1.98% | -1.85% | -6.45% | -7.44% | -8.22% | -10.33% | -2.38% | -0.62% | 2.63% | 5.78% | 13.89% | 18.55% | 20.69% | 25.12% | 17.36% | 15.73% | 10.58% | 3.71% |
| Property Operating Expenses | 9.89M | -23.23M | 9.11M | 26.69M | 26.99M | 26.87M | 29.07M | 28.22M | 29.06M | 27.14M | 30.77M | 31.03M | 29.47M | 29.18M | 24.18M | 32.21M | 27.92M | 24.25M | 26.08M | 24.86M |
| Net Operating Income (NOI) | 53.65M | 87.23M | 53.72M | 34.54M | 36.23M | 36.92M | 35.02M | 34.16M | 38.52M | 41.78M | 39.07M | 38.54M | 39.76M | 40.16M | 43.88M | 33.56M | 32.86M | 34.25M | 30.3M | 27.71M |
| NOI Margin % | 84.43% | 136.29% | 85.5% | 56.41% | 57.31% | 57.88% | 54.64% | 54.76% | 56.99% | 60.62% | 55.95% | 55.4% | 57.43% | 57.92% | 64.47% | 51.03% | 54.07% | 58.55% | 53.74% | 52.71% |
| Operating Expenses | 6.24M | 82.05M | 46.3M | 26.64M | 28.81M | 25.41M | 29.44M | 8.68M | -2.48M | 5.23M | -14.39M | 28.5M | 26.63M | 14.74M | 32.91M | 29.36M | 27.2M | -16.62M | 24.74M | 22.96M |
| G&A Expenses | 6.24M | 9.34M | 6.59M | 4.5M | 4.46M | 4.88M | 4.83M | 4.78M | 4.91M | 6.67M | 4.91M | 4.62M | 3.37M | 6.27M | 7.68M | 3.81M | 3.49M | 4.78M | 3.15M | 2.98M |
| EBITDA | 32.81M | 28.75M | 31.2M | 31.96M | 31.77M | 35.9M | 30.19M | 49.92M | 65.31M | 60.8M | 77.26M | 33.92M | 36.39M | 48.58M | 36.19M | 29.75M | 29.38M | 75.42M | 27.15M | 24.73M |
| EBITDA Margin % | 51.63% | 44.91% | 49.66% | 52.2% | 50.26% | 56.27% | 47.1% | 80.03% | 96.65% | 88.22% | 110.62% | 48.76% | 52.56% | 70.06% | 53.19% | 45.23% | 48.33% | 128.92% | 48.15% | 47.04% |
| Depreciation & Amortization | 24.29M | 23.56M | 23.78M | 24.06M | 24.35M | 24.39M | 24.61M | 24.44M | 24.32M | 24.25M | 23.8M | 23.87M | 23.27M | 23.16M | 25.22M | 25.55M | 23.72M | 24.54M | 21.59M | 19.99M |
| D&A / Revenue % | 38.23% | 36.81% | 37.85% | 39.29% | 38.52% | 38.23% | 38.39% | 39.18% | 35.99% | 35.19% | 34.07% | 34.31% | 33.61% | 33.39% | 37.07% | 38.85% | 39.02% | 41.96% | 38.29% | 38.02% |
| Operating Income | 8.52M | 5.19M | 7.42M | 7.9M | 7.42M | 11.51M | 5.58M | 25.48M | 40.99M | 36.55M | 53.46M | 10.05M | 13.12M | 25.43M | 10.97M | 4.2M | 5.66M | 50.87M | 5.56M | 4.74M |
| Operating Margin % | 13.41% | 8.1% | 11.81% | 12.91% | 11.74% | 18.04% | 8.7% | 40.85% | 60.66% | 53.03% | 76.55% | 14.44% | 18.96% | 36.66% | 16.12% | 6.38% | 9.31% | 86.97% | 9.86% | 9.02% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 0.56x | 0.95x | 0.91x | 0.61x | 0.62x | -0.08x | 0.66x | 1.37x | 1.97x | 0.37x | 2.16x | 0.86x | 0.84x | 0.47x | 0.96x | 0.27x | 0.59x | 0.20x | 0.25x | 0.63x |
| Non-Operating Income | -142K | -172.68M | -71.06M | -5.58M | -6.33M | 13.63M | -11.51M | -11.17M | -12.62M | 25.69M | -9.51M | -13.54M | -8.13M | 14.68M | -5.09M | 1.24M | -924K | 45.94M | 3.73M | -1.97M |
| Pretax Income | -6.75M | -10.31M | -7.74M | -7.06M | -6.92M | -27.04M | -8.89M | 10.64M | 26.4M | 18.42M | 33.88M | -3.97M | -3.9M | 3.8M | -599K | -7.83M | -4.67M | 38.83M | -5.41M | -3.42M |
| Pretax Margin % | -10.63% | -16.1% | -12.31% | -11.53% | -10.95% | -42.39% | -13.87% | 17.05% | 39.07% | 26.73% | 48.51% | -5.7% | -5.63% | 5.48% | -0.88% | -11.9% | -7.68% | 66.38% | -9.59% | -6.5% |
| Income Tax | 0 | -27K | 27K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0.26% | -0.35% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -6.75M | -10.31M | -7.79M | -7.03M | -6.9M | -26.93M | -8.85M | 10.6M | 26.3M | 18.35M | 33.75M | -3.95M | -3.88M | 3.79M | -597K | -7.8M | -4.65M | 38.72M | -5.39M | -3.41M |
| Net Margin % | -10.63% | -16.1% | -12.4% | -11.49% | -10.91% | -42.22% | -13.81% | 16.99% | 38.92% | 26.63% | 48.32% | -5.68% | -5.61% | 5.46% | -0.88% | -11.86% | -7.65% | 66.18% | -9.56% | -6.48% |
| Net Income Growth % | 2.07% | 61.73% | 12.01% | -166.37% | -126.23% | -246.75% | -126.23% | 368.05% | 777.26% | 384.58% | 5753.1% | 49.3% | 16.55% | -90.22% | 88.93% | -128.79% | 32.36% | 1022.01% | -118.24% | 63.32% |
| Funds From Operations (FFO) | 17.54M | 13.25M | 15.99M | 17.03M | 17.45M | -2.54M | 15.76M | 35.04M | 50.62M | 42.6M | 57.55M | 19.92M | 19.38M | 26.95M | 24.63M | 17.75M | 19.07M | 63.26M | 16.2M | 16.58M |
| FFO Margin % | 27.6% | 20.71% | 25.45% | 27.81% | 27.61% | -3.98% | 24.58% | 56.17% | 74.91% | 61.81% | 82.4% | 28.63% | 28% | 38.85% | 36.19% | 26.99% | 31.36% | 108.14% | 28.73% | 31.54% |
| FFO Growth % | 0.48% | 621.36% | 1.51% | -51.41% | -65.52% | -105.97% | -72.62% | 75.9% | 161.16% | 58.11% | 133.67% | 12.21% | 1.67% | -57.4% | 52.02% | 7.08% | 37.37% | 302.07% | -65.73% | 36.69% |
| FFO per Share | 0.69 | 0.52 | 0.63 | 0.67 | 0.69 | -0.10 | 0.62 | 1.33 | 1.92 | 1.62 | 2.19 | 0.78 | 0.76 | 1.03 | 0.96 | 0.69 | 0.74 | 2.51 | 0.64 | 0.66 |
| FFO Payout Ratio % | 0% | 0% | 0% | 77.05% | 0% | -509.95% | 74.57% | 33.85% | 25.15% | 27.87% | 18.74% | 54.61% | 58.13% | 39.83% | 39.42% | 55.39% | 54.38% | 15.23% | 53.19% | 52.05% |
| EPS (Diluted) | -0.27 | -0.40 | -0.31 | -0.28 | -0.27 | -1.06 | -0.35 | 0.40 | 1.00 | 0.70 | 1.28 | -0.15 | -0.15 | -0.68 | -0.02 | -0.30 | -0.18 | 1.25 | -0.21 | -0.14 |
| EPS Growth % | 0% | 62.26% | 11.43% | -170% | -127% | -251.43% | -127.34% | 366.67% | 766.67% | 202.94% | 6500% | 50% | 16.67% | -154.4% | 90.48% | -114.29% | 33.33% | 835.29% | -117.65% | 63.16% |
| EPS (Basic) | -0.27 | -0.40 | -0.31 | -0.28 | -0.27 | -1.06 | -0.35 | 0.41 | 1.02 | 0.71 | 1.31 | -0.15 | -0.15 | -0.70 | -0.02 | -0.30 | -0.18 | 1.25 | -0.21 | -0.14 |
| Diluted Shares Outstanding | 25.4M | 25.39M | 25.4M | 25.42M | 25.45M | 25.4M | 25.4M | 26.31M | 26.35M | 26.3M | 26.3M | 25.67M | 25.6M | 26.08M | 25.6M | 25.67M | 25.62M | 25.18M | 25.18M | 25.14M |