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Report an ErrorQuarterly report 2024-Q3
added 10-30-2024
NexPoint Residential Trust Financial Statements 2011-2024 | NXRT
Annual Financial Statements NexPoint Residential Trust
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
729 M | 728 M | 2.13 B | 962 M | 1.17 B | 785 M | 558 M | 492 M | 253 M | - | - | - | - |
Shares |
25.7 M | 25.6 M | 25.2 M | 24.4 M | 24.1 M | 21.2 M | 21.1 M | 21.2 M | 21.3 M | - | - | - | - |
Historical Prices |
28.4 | 28.4 | 84.6 | 39.7 | 41.7 | 32.7 | 21.2 | 20.2 | 9.46 | - | - | - | - |
Net Income |
44.3 M | -9.26 M | 23 M | 44 M | 99.1 M | -1.61 M | 53.4 M | 21.9 M | -10.8 M | -15.6 M | -170 K | - | - |
Revenue |
278 M | 264 M | 219 M | 205 M | 181 M | 147 M | 144 M | 133 M | 118 M | 43.2 M | 316 K | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | 120 M | 106 M | 83.9 M | 80.1 M | 72.7 M | 62.8 M | 23 M | 144 K | - | - |
Operating Income |
113 M | 46.3 M | 64.4 M | 82.7 M | 143 M | 30.5 M | 91.7 M | 21.8 M | 7.48 M | -10.3 M | -170 K | - | - |
Interest Expense |
67.1 M | 50.6 M | 44.6 M | 44.8 M | 37.4 M | 28.6 M | 29.6 M | 20.2 M | 17.8 M | 7.27 M | - | - | - |
EBITDA |
208 M | 144 M | 151 M | 96 M | 84 M | 64.3 M | 62 M | 57.9 M | 51.3 M | 20 M | 109 K | - | - |
Operating Expenses |
- | - | - | 106 M | 91.6 M | 67.1 M | 66.8 M | 50.4 M | 52.3 M | 24.6 M | 177 K | - | - |
General and Administrative Expenses |
9.54 M | 9.3 M | 7.33 M | 23.7 M | 22.5 M | 19.7 M | 18 M | 14.8 M | 11.5 M | 2.94 M | 35 K | - | - |
All numbers in USD currency
Quarterly Income Statement NexPoint Residential Trust
| 2024-Q3 | 2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
25.4 M | 25.5 M | 25.7 M | 25.7 M | 25.7 M | 25.5 M | 25.6 M | - | 25.6 M | 25.5 M | 25.2 M | 25.1 M | 25.1 M | 25 M | 24.4 M | 24.3 M | 25.4 M | 25.2 M | 24.1 M | 23.7 M | 23.6 M | 23.5 M | 20.8 M | 20.8 M | 21 M | 21 M | 21.1 M | 21 M | 21 M | 21 M | 21.3 M | 21.3 M | 21.3 M | 21.3 M | 21.3 M | 21.3 M | 21.3 M | - | 21.3 M | 21.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-8.85 M | 10.6 M | - | 33.7 M | -3.95 M | - | -597 K | - | -4.65 M | - | -5.39 M | -3.41 M | -6.88 M | -4.2 M | 29.6 M | -9.29 M | 28 M | -13.3 M | 119 M | -1.98 M | -4.36 M | -4.77 M | -5.24 M | -1.66 M | 10.1 M | -4.33 M | 53.9 M | 7.41 M | -3.62 M | 217 K | 7.09 M | 14.6 M | -15 K | -2.12 M | -1.06 M | -2.25 M | -5.4 M | -5.57 M | -5.74 M | -1.98 M | -2.3 M | -170 K | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
64.1 M | 64.2 M | - | 69.8 M | 69.6 M | - | 68.1 M | - | 60.8 M | - | 56.4 M | 52.6 M | 51.8 M | 50.5 M | 51 M | 50.7 M | 52.6 M | 49.7 M | 46.8 M | 43.1 M | 41.5 M | 39.4 M | 36.5 M | 35.7 M | 35.1 M | 34.9 M | 37.1 M | 35.2 M | 37 M | 32.6 M | 33.1 M | 33.7 M | 33.5 M | 32.6 M | 30.8 M | 28.7 M | 25.5 M | 20.4 M | 11.9 M | 6.82 M | 3.98 M | 316 K | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
5.58 M | 25.5 M | - | 53.5 M | 10 M | - | 11 M | - | 5.66 M | - | 5.56 M | 4.74 M | 3.25 M | - | 36 M | 1.68 M | 40.5 M | - | 132 M | 6.6 M | 3.72 M | - | 4.81 M | 5.24 M | 17.4 M | - | 4.76 M | 1.9 M | 3.86 M | - | 4.94 M | 6.69 M | 5.52 M | - | 3.73 M | 1.97 M | -1.88 M | - | -4.4 M | -1 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
14.6 M | 14 M | - | 17.6 M | 14.5 M | - | 11.8 M | - | 10.6 M | - | 11.5 M | 10.7 M | 10.6 M | - | 11 M | 11 M | 11.7 M | - | 9.96 M | 8.59 M | 8.09 M | - | 7.12 M | 6.82 M | 6.8 M | - | 8.26 M | 7.06 M | 7.16 M | - | 4.79 M | 5.63 M | 5.23 M | - | 4.62 M | 4.24 M | 4.01 M | - | 2.05 M | 1.33 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
30.2 M | 49.9 M | - | 77.3 M | 33.9 M | - | 36.2 M | - | 29.4 M | - | 27.2 M | 24.7 M | 24 M | - | 53.7 M | 23.1 M | 63.9 M | - | 149 M | 19.7 M | 19.1 M | - | 16 M | 16.3 M | 28.8 M | - | 16 M | 14.1 M | 16.3 M | 9 M | 13.6 M | 14.8 M | 15.1 M | - | 12.9 M | 12 M | 9.73 M | - | 1.45 M | 2.56 M | 736 K | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
1.71 M | 2.65 M | - | 2.62 M | 2.24 M | - | 2.39 M | - | 2.01 M | - | 2.08 M | 1.76 M | 1.56 M | - | 1.56 M | 1.53 M | 1.83 M | - | 1.55 M | 1.77 M | 1.66 M | - | 1.28 M | 1.65 M | 1.55 M | - | 1.59 M | 1.58 M | 1.59 M | - | 1.53 M | 1.61 M | 1.33 M | - | 1.14 M | 1.49 M | 1.15 M | - | 867 K | 225 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency