NXRT
Income statement / Annual
Last year (2023), NexPoint Residential Trust, Inc.'s total revenue was $277.53 M,
an increase of 5.14% from the previous year.
In 2023, NexPoint Residential Trust, Inc.'s net income was $44.26 M.
See NexPoint Residential Trust, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$277.53 M
|
$263.95 M
|
$219.24 M
|
$204.80 M
|
$181.07 M
|
$146.60 M
|
$144.24 M
|
$132.85 M
|
$117.66 M
|
$43.15 M
|
| Cost of Revenue |
$110.40 M |
$104.88 M |
$88.22 M |
$85.15 M |
$74.57 M |
$62.67 M |
$64.17 M |
$60.18 M |
$54.88 M |
$20.18 M |
| Gross Profit |
$167.13 M |
$159.07 M |
$131.02 M |
$119.65 M |
$106.50 M |
$83.93 M |
$80.07 M |
$72.67 M |
$62.77 M |
$22.97 M |
| Gross Profit Ratio |
0.6 |
0.6 |
0.6 |
0.58 |
0.59 |
0.57 |
0.56 |
0.55 |
0.53 |
0.53 |
| Research and Development
Expenses |
$0.00
|
-$0.04
|
$0.11
|
$0.16
|
$0.55
|
-$0.01
|
$0.35
|
$0.19
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$26.69 M
|
$29.85 M
|
$25.93 M
|
$23.68 M
|
$22.50 M
|
$19.66 M
|
$18.02 M
|
$14.80 M
|
$11.52 M
|
$2.94 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$26.69 M
|
$29.85 M
|
$25.93 M
|
$23.68 M
|
$22.50 M
|
$19.66 M
|
$18.02 M
|
$14.80 M
|
$11.52 M
|
$2.94 M
|
| Other Expenses |
$27.26 M |
$97.65 M |
$86.88 M |
$82.41 M |
$69.09 M |
$47.47 M |
$48.75 M |
$35.64 M |
$40.80 M |
$21.65 M |
| Operating Expenses |
$18.63 M |
$127.50 M |
$112.81 M |
$106.09 M |
$91.59 M |
$67.13 M |
$66.78 M |
$50.44 M |
$52.32 M |
$24.59 M |
| Cost And Expenses |
$214.95 M |
$232.38 M |
$201.03 M |
$191.24 M |
$166.16 M |
$129.81 M |
$130.95 M |
$110.62 M |
$107.21 M |
$44.77 M |
| Interest Income |
$0.00 |
$50.59 M |
$44.62 M |
$44.75 M |
$37.39 M |
$0.00 |
$1.31 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$113.34 M |
$50.59 M |
$44.62 M |
$44.75 M |
$37.39 M |
$0.00 |
$29.58 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$95.19 M
|
$228.94 M
|
$201.14 M
|
$191.27 M
|
$166.19 M
|
$129.85 M
|
$137.00 M
|
$108.94 M
|
$40.80 M
|
$21.65 M
|
| EBITDA |
$208.36 M
|
$130.49 M
|
$151.30 M
|
$165.13 M
|
$211.68 M
|
$64.26 M
|
$62.04 M
|
$57.49 M
|
$48.28 M
|
$11.39 M
|
| EBITDA Ratio |
0.75 |
0.49 |
0.49 |
0.48 |
0.47 |
0.43 |
0.43 |
0.42 |
0.43 |
0.46 |
| Operating Income Ratio
|
0.41
|
0.12
|
0.09
|
0.07
|
0.09
|
0.11
|
0.09
|
0.16
|
0.06
|
-0.24
|
| Total Other
Income/Expenses Net |
-$68.75 M
|
-$55.54 M
|
-$41.32 M
|
-$38.57 M
|
-$43.16 M
|
-$18.41 M
|
-$35.30 M
|
$4.04 M
|
-$18.47 M
|
-$7.27 M
|
| Income Before Tax |
$44.43 M |
-$9.29 M |
$23.11 M |
$44.15 M |
$99.44 M |
-$1.61 M |
$56.36 M |
$25.89 M |
-$10.99 M |
-$17.53 M |
| Income Before Tax Ratio
|
0.16
|
-0.04
|
0.11
|
0.22
|
0.55
|
-0.01
|
0.39
|
0.19
|
-0.09
|
-0.41
|
| Income Tax Expense |
$0.00 |
$55.51 M |
$46.32 M |
$46.66 M |
$38.27 M |
$12.46 M |
$32.56 M |
$23.59 M |
$16.94 M |
$4.25 M |
| Net Income |
$44.26 M |
-$64.80 M |
-$23.21 M |
-$2.51 M |
$61.17 M |
-$1.61 M |
$53.37 M |
$21.88 M |
-$10.83 M |
-$15.60 M |
| Net Income Ratio |
0.16 |
-0.25 |
-0.11 |
-0.01 |
0.34 |
-0.01 |
0.37 |
0.16 |
-0.09 |
-0.36 |
| EPS |
1.73 |
-2.53 |
-0.92 |
-0.1 |
2.54 |
-0.0759 |
2.53 |
1.03 |
-0.51 |
-0.73 |
| EPS Diluted |
1.69 |
-2.53 |
-0.9 |
-0.0994 |
2.49 |
-0.0743 |
2.49 |
1.03 |
-0.51 |
-0.73 |
| Weighted Average Shares
Out |
$25.65 M
|
$25.61 M
|
$25.17 M
|
$24.72 M
|
$24.12 M
|
$21.19 M
|
$21.06 M
|
$21.23 M
|
$21.24 M
|
$21.29 M
|
| Weighted Average Shares
Out Diluted |
$26.25 M
|
$25.61 M
|
$25.76 M
|
$25.23 M
|
$24.59 M
|
$21.67 M
|
$21.40 M
|
$21.31 M
|
$21.29 M
|
$21.41 M
|
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