Nexpoint Real Estate Finance Inc
NYSE:NREF
Nexpoint Real Estate Finance Inc
NYSE:NREF
Price:
14.7899
USD
-0.67%
Market Closed
Market Cap:
$262.1m
Income Statement
Earnings Waterfall
Nexpoint Real Estate Finance Inc
Nexpoint Real Estate Finance Inc
Income Statement
Nexpoint Real Estate Finance Inc
Nexpoint Real Estate Finance Inc
Currency: USD
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
65
N/A
|
118
+82%
|
115
-3%
|
131
+14%
|
127
-2%
|
125
-2%
|
126
+0%
|
97
-23%
|
81
-16%
|
81
+0%
|
84
+4%
|
85
+2%
|
98
+15%
|
78
-20%
|
84
+8%
|
117
+40%
|
117
-1%
|
154
+32%
|
169
+10%
|
215
+27%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(26)
|
(29)
|
(32)
|
(34)
|
(35)
|
(37)
|
(38)
|
(41)
|
(45)
|
(48)
|
(52)
|
(54)
|
(56)
|
(54)
|
(52)
|
(49)
|
(46)
|
(45)
|
(44)
|
(43)
|
|
| Gross Profit |
39
N/A
|
89
+125%
|
83
-7%
|
97
+17%
|
92
-5%
|
88
-4%
|
87
-1%
|
56
-36%
|
36
-35%
|
33
-9%
|
32
-3%
|
31
-3%
|
42
+37%
|
24
-44%
|
32
+35%
|
68
+113%
|
71
+4%
|
110
+55%
|
125
+14%
|
171
+37%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(12)
|
(16)
|
(18)
|
(22)
|
(30)
|
(28)
|
(34)
|
(23)
|
(29)
|
(33)
|
(29)
|
(34)
|
(33)
|
(38)
|
(55)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(18)
|
(22)
|
(30)
|
(28)
|
(28)
|
(19)
|
(25)
|
(30)
|
(32)
|
(35)
|
0
|
(25)
|
(26)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(6)
|
(4)
|
(4)
|
(4)
|
3
|
1
|
(33)
|
(13)
|
(29)
|
|
| Operating Income |
34
N/A
|
82
+140%
|
75
-9%
|
89
+18%
|
83
-6%
|
76
-8%
|
72
-6%
|
37
-48%
|
14
-62%
|
3
-77%
|
4
+31%
|
(3)
N/A
|
19
N/A
|
(5)
N/A
|
(1)
+72%
|
39
N/A
|
36
-7%
|
77
+110%
|
87
+14%
|
117
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
|
| Pre-Tax Income |
34
N/A
|
82
+140%
|
75
-9%
|
89
+18%
|
83
-6%
|
76
-8%
|
72
-6%
|
37
-48%
|
14
-62%
|
3
-77%
|
4
+31%
|
(3)
N/A
|
19
N/A
|
(5)
N/A
|
(2)
+69%
|
39
N/A
|
36
-7%
|
77
+113%
|
87
+13%
|
114
+32%
|
|
| Net Income | |||||||||||||||||||||
| Income from Continuing Operations |
34
|
82
|
75
|
89
|
83
|
76
|
72
|
37
|
14
|
3
|
4
|
(3)
|
19
|
(5)
|
(2)
|
39
|
36
|
77
|
87
|
114
|
|
| Income to Minority Interest |
(21)
|
(54)
|
(45)
|
(49)
|
(40)
|
(29)
|
(26)
|
(14)
|
(7)
|
(5)
|
(4)
|
(3)
|
(5)
|
(1)
|
(1)
|
(8)
|
(7)
|
(13)
|
(14)
|
(18)
|
|
| Net Income (Common) |
11
N/A
|
26
+133%
|
26
+1%
|
36
+40%
|
40
+9%
|
44
+10%
|
42
-4%
|
19
-54%
|
3
-83%
|
(6)
N/A
|
(4)
+34%
|
(10)
-173%
|
10
N/A
|
(10)
N/A
|
(9)
+17%
|
23
N/A
|
18
-23%
|
48
+174%
|
53
+10%
|
72
+35%
|
|
| EPS (Diluted) |
2.13
N/A
|
1.34
-37%
|
1.33
-1%
|
1.75
+32%
|
1.94
+11%
|
1.97
+2%
|
1.86
-6%
|
1.29
-31%
|
0.22
-83%
|
-0.24
N/A
|
-0.15
+38%
|
-0.57
-280%
|
0.6
N/A
|
-0.6
N/A
|
-0.51
+15%
|
0.75
N/A
|
1.02
+36%
|
1.34
+31%
|
1.35
+1%
|
1.64
+21%
|
|
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