NexPoint Residential Trust, Inc. (NXRT) Quarterly Income Statement

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NexPoint Residential Trust, Inc. (NXRT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NXRT Income Statement

NexPoint Residential Trust, Inc. (NXRT) annual income statement — 13-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	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

Revenue	64.47M	64.61M	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
Revenue Growth %	2.61%	5.52%	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%
Property Operating Expenses	73.73M	11.25M	26.26M	-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
Net Operating Income (NOI)	-9.26M	53.36M	37.28M	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
NOI Margin %	-14.37%	82.59%	58.67%	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%
Operating Expenses	-15.63M	46.31M	28.76M	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
G&A Expenses	6.78M	8.28M	4.47M	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
EBITDA	29.59M	30.95M	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
EBITDA Margin %	45.9%	47.9%	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%
Depreciation & Amortization	23.23M	23.89M	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
D&A / Revenue %	36.03%	36.98%	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%
Operating Income	6.36M	7.05M	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
Operating Margin %	9.87%	10.92%	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%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	0.36x	0.39x	0.65x	0.95x	0.91x	0.61x	0.62x	-0.08x	0.66x	1.37x	1.92x	0.37x	2.16x	0.86x	0.84x	0.47x	0.96x	0.27x	0.59x	0.20x
Non-Operating Income	-181K	1.53M	-4.1M	-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
Pretax Income	-11.49M	-8.58M	-6.78M	-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
Pretax Margin %	-17.82%	-13.29%	-10.67%	-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%
Income Tax	0	61K	0	-27K	27K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	-0.71%	0%	0.26%	-0.35%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	-11.49M	-8.61M	-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
Net Margin %	-17.82%	-13.33%	-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%
Net Income Growth %	-47.45%	-22.44%	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%
Funds From Operations (FFO)	11.74M	15.28M	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
FFO Margin %	18.22%	23.65%	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%
FFO Growth %	-26.56%	-10.24%	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%
FFO per Share	0.46	0.60	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
FFO Payout Ratio %	115.3%	89.67%	82.85%	101.43%	80.89%	77.05%	80.38%	-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%
EPS (Diluted)	-0.45	-0.33	-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
EPS Growth %	-45.16%	-17.86%	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%
EPS (Basic)	-0.45	-0.33	-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
Diluted Shares Outstanding	25.55M	25.46M	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