NXDT
Income statement / Annual
Last year (2024), NexPoint Diversified Real Estate Trust's total revenue was $37.76 M,
a decrease of 163.60% from the previous year.
In 2024, NexPoint Diversified Real Estate Trust's net income was -$46.73 M.
See NexPoint Diversified Real Estate Trust,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$37.76 M |
-$59.37 M |
$90.95 M |
$258.95 M |
-$109.79 M |
$83.10 M |
$49.91 M |
$91.26 M |
$23.78 M |
$180.24 M |
| Cost of Revenue |
$28.35 M
|
$15.90 M
|
$6.46 M
|
$2.43 M
|
$4.65 M
|
$10.94 M
|
$6.36 M
|
$3.48 M
|
$7.25 M
|
$12.74 M
|
| Gross Profit |
$9.41 M
|
-$75.27 M
|
$84.50 M
|
$256.51 M
|
-$114.44 M
|
$72.17 M
|
$43.55 M
|
$87.78 M
|
$16.53 M
|
$167.50 M
|
| Gross Profit Ratio |
0.25
|
1.27
|
0.93
|
0.99
|
1.04
|
0.87
|
0.87
|
0.96
|
0.7
|
0.93
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$3.89
|
-$0.65
|
| General & Administrative Expenses |
$20.21 M
|
$13.43 M
|
$20.86 M
|
$6.39 M
|
$6.09 M
|
$6.01 M
|
$3.66 M
|
$3.46 M
|
$7.54 M
|
$12.71 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$7.54 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$20.21 M
|
$13.43 M
|
$20.86 M
|
$6.39 M
|
$6.09 M
|
$6.01 M
|
$3.66 M
|
$3.46 M
|
$3.89
|
-$0.65
|
| Other Expenses |
$44.40 M
|
$25.80 M
|
$4.77 M
|
$114.32 K
|
$240.63 K
|
$370.28 K
|
$76.17 K
|
$189.51 K
|
-$3.44 M
|
-$4.64 M
|
| Operating Expenses |
$64.61 M
|
$39.24 M
|
$25.62 M
|
$6.50 M
|
$6.33 M
|
$6.38 M
|
$3.73 M
|
$3.65 M
|
$18.90 M
|
$272.26 M
|
| Cost And Expenses |
$92.96 M
|
$55.14 M
|
$32.08 M
|
$8.94 M
|
$10.98 M
|
$17.32 M
|
$10.09 M
|
$7.13 M
|
$18.90 M
|
$272.26 M
|
| Interest Income |
$7.22 M
|
$7.03 M
|
$8.42 M
|
$7.58 M
|
$8.72 M
|
$12.86 M
|
$19.94 M
|
$12.34 M
|
$3.52 M
|
$4.06 M
|
| Interest Expense |
$28.35 M
|
$15.90 M
|
$6.46 M
|
$2.43 M
|
$4.65 M
|
$10.94 M
|
$6.36 M
|
$3.48 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$15.60 M
|
$13.94 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$68.53 M
|
$296.41 M
|
| EBITDA |
-$39.60 M |
-$100.57 M |
$58.88 M |
$250.01 M |
-$120.77 M |
$65.78 M |
$39.82 M |
$84.13 M |
$23.78 M |
-$262.44 M |
| EBITDA Ratio |
-1.05
|
1.69
|
0.65
|
0.97
|
1.1
|
0.79
|
0.8
|
0.92
|
1
|
-1.46
|
| Operating Income Ratio |
-1.46
|
1.93
|
0.65
|
0.97
|
1.1
|
0.79
|
0.8
|
0.92
|
2.92
|
0.81
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
-$9.98 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$22.98 M
|
-$262.44 M
|
| Income Before Tax |
-$55.20 M
|
-$114.51 M
|
$48.90 M
|
$250.01 M
|
-$120.77 M
|
$65.78 M
|
$39.82 M
|
$84.13 M
|
$92.40 M
|
-$116.74 M
|
| Income Before Tax Ratio |
-1.46
|
1.93
|
0.54
|
0.97
|
1.1
|
0.79
|
0.8
|
0.92
|
3.89
|
-0.65
|
| Income Tax Expense |
$1.37 M
|
$2.73 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$46.73 M
|
-$117.24 M
|
$48.90 M
|
$250.01 M
|
-$120.77 M
|
$65.78 M
|
$39.82 M
|
$84.13 M
|
$92.40 M
|
-$116.74 M
|
| Net Income Ratio |
-1.24
|
1.97
|
0.54
|
0.97
|
1.1
|
0.79
|
0.8
|
0.92
|
3.89
|
-0.65
|
| EPS |
-1.28 |
-3.26 |
1.31 |
6.58 |
-2.64 |
1.62 |
1.23 |
3.64 |
4.77 |
-7.31 |
| EPS Diluted |
-1.28 |
-3.26 |
1.31 |
6.58 |
-2.64 |
1.62 |
1.23 |
3.64 |
4.77 |
-7.31 |
| Weighted Average Shares Out |
$40.23 M
|
$37.33 M
|
$37.17 M
|
$37.30 M
|
$45.67 M
|
$40.61 M
|
$32.34 M
|
$22.77 M
|
$19.38 M
|
$15.97 M
|
| Weighted Average Shares Out Diluted |
$40.23 M
|
$37.33 M
|
$37.17 M
|
$37.30 M
|
$45.67 M
|
$40.61 M
|
$32.34 M
|
$23.11 M
|
$19.38 M
|
$15.97 M
|
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