NexPoint Residential Trust Inc
NYSE:NXRT
Income Statement
Earnings Waterfall
NexPoint Residential Trust Inc
Revenue
|
275.9m
USD
|
Cost of Revenue
|
-15.5m
USD
|
Gross Profit
|
260.4m
USD
|
Operating Expenses
|
-219.5m
USD
|
Operating Income
|
40.9m
USD
|
Other Expenses
|
33.6m
USD
|
Net Income
|
74.4m
USD
|
Income Statement
NexPoint Residential Trust Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
43
N/A
|
65
+50%
|
87
+34%
|
105
+22%
|
118
+12%
|
126
+7%
|
131
+4%
|
133
+2%
|
133
0%
|
136
+3%
|
138
+1%
|
142
+3%
|
144
+2%
|
142
-1%
|
143
+0%
|
142
0%
|
147
+3%
|
153
+4%
|
160
+5%
|
171
+6%
|
181
+6%
|
192
+6%
|
200
+4%
|
204
+2%
|
205
+0%
|
204
0%
|
206
+1%
|
211
+3%
|
219
+4%
|
228
+4%
|
241
+6%
|
253
+5%
|
264
+4%
|
272
+3%
|
276
+1%
|
278
+1%
|
278
0%
|
276
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
Gross Profit |
40
N/A
|
60
+49%
|
80
+33%
|
97
+22%
|
109
+12%
|
116
+7%
|
121
+4%
|
123
+2%
|
122
0%
|
125
+3%
|
127
+1%
|
130
+3%
|
133
+2%
|
131
-1%
|
131
+0%
|
130
0%
|
135
+3%
|
141
+5%
|
148
+5%
|
158
+7%
|
168
+6%
|
179
+6%
|
186
+4%
|
190
+2%
|
191
+0%
|
190
0%
|
192
+1%
|
198
+3%
|
205
+4%
|
214
+4%
|
227
+6%
|
238
+5%
|
249
+4%
|
257
+3%
|
261
+1%
|
262
+1%
|
262
0%
|
260
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(62)
|
(79)
|
(91)
|
(98)
|
(100)
|
(100)
|
(101)
|
(100)
|
(107)
|
(111)
|
(115)
|
(119)
|
(117)
|
(115)
|
(114)
|
(118)
|
(124)
|
(130)
|
(141)
|
(153)
|
(166)
|
(177)
|
(180)
|
(176)
|
(174)
|
(174)
|
(180)
|
(187)
|
(193)
|
(203)
|
(212)
|
(216)
|
(220)
|
(219)
|
(219)
|
(219)
|
(219)
|
|
Selling, General & Administrative |
(20)
|
(30)
|
(41)
|
(50)
|
(57)
|
(61)
|
(63)
|
(65)
|
(64)
|
(66)
|
(68)
|
(70)
|
(70)
|
(70)
|
(68)
|
(67)
|
(71)
|
(73)
|
(76)
|
(81)
|
(84)
|
(89)
|
(92)
|
(94)
|
(94)
|
(94)
|
(96)
|
(97)
|
(100)
|
(103)
|
(108)
|
(113)
|
(118)
|
(122)
|
(124)
|
(125)
|
(124)
|
(123)
|
|
Depreciation & Amortization |
(22)
|
(31)
|
(38)
|
(41)
|
(41)
|
(39)
|
(37)
|
(36)
|
(36)
|
(38)
|
(43)
|
(45)
|
(49)
|
(48)
|
(47)
|
(47)
|
(48)
|
(52)
|
(54)
|
(60)
|
(69)
|
(77)
|
(85)
|
(86)
|
(82)
|
(80)
|
(78)
|
(82)
|
(87)
|
(90)
|
(95)
|
(99)
|
(98)
|
(97)
|
(96)
|
(94)
|
(95)
|
(96)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
+7%
|
1
N/A
|
6
+659%
|
10
+76%
|
16
+53%
|
20
+28%
|
21
+5%
|
22
+4%
|
18
-17%
|
16
-15%
|
15
-4%
|
13
-13%
|
13
-1%
|
16
+25%
|
17
+0%
|
17
+2%
|
17
+0%
|
18
+8%
|
18
-3%
|
15
-15%
|
13
-15%
|
9
-31%
|
11
+20%
|
15
+40%
|
17
+11%
|
18
+10%
|
18
-2%
|
18
+1%
|
21
+19%
|
24
+12%
|
26
+10%
|
33
+24%
|
37
+15%
|
41
+10%
|
43
+6%
|
43
-1%
|
41
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(11)
|
(13)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(20)
|
(22)
|
(23)
|
(25)
|
(30)
|
(29)
|
(29)
|
(28)
|
(29)
|
(30)
|
(32)
|
(34)
|
(37)
|
(41)
|
(43)
|
(44)
|
(45)
|
(44)
|
(43)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(51)
|
(57)
|
(59)
|
(64)
|
(67)
|
(65)
|
|
Non-Reccuring Items |
(9)
|
(9)
|
(8)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(7)
|
(7)
|
(6)
|
(6)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(9)
|
(2)
|
3
|
4
|
8
|
4
|
2
|
1
|
(4)
|
(1)
|
(7)
|
(5)
|
(3)
|
(9)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
26
|
26
|
0
|
29
|
78
|
78
|
92
|
72
|
14
|
14
|
0
|
0
|
128
|
128
|
167
|
167
|
69
|
69
|
30
|
30
|
0
|
46
|
0
|
0
|
0
|
15
|
0
|
0
|
58
|
68
|
100
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
48
|
47
|
47
|
1
|
16
|
16
|
2
|
1
|
1
|
|
Pre-Tax Income |
(18)
N/A
|
(21)
-19%
|
(21)
+0%
|
(15)
+27%
|
(11)
+27%
|
(5)
+56%
|
14
N/A
|
24
+69%
|
26
+9%
|
22
-14%
|
16
-30%
|
61
+289%
|
56
-7%
|
70
+24%
|
58
-17%
|
(1)
N/A
|
(2)
-36%
|
(16)
-905%
|
(16)
-2%
|
108
N/A
|
99
-8%
|
132
+33%
|
125
-6%
|
35
-72%
|
44
+26%
|
9
-79%
|
15
+64%
|
(20)
N/A
|
23
N/A
|
25
+10%
|
21
-17%
|
26
+23%
|
(9)
N/A
|
(9)
+8%
|
(5)
+45%
|
30
N/A
|
44
+49%
|
75
+68%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(18)
|
(21)
|
(21)
|
(15)
|
(11)
|
(5)
|
14
|
24
|
26
|
22
|
16
|
61
|
56
|
70
|
58
|
(1)
|
(2)
|
(16)
|
(16)
|
108
|
99
|
132
|
125
|
35
|
44
|
9
|
15
|
(20)
|
23
|
25
|
21
|
26
|
(9)
|
(9)
|
(5)
|
30
|
44
|
75
|
|
Income to Minority Interest |
2
|
2
|
2
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(16)
N/A
|
(19)
-20%
|
(19)
-1%
|
(14)
+25%
|
(11)
+24%
|
(5)
+50%
|
11
N/A
|
20
+72%
|
22
+12%
|
18
-17%
|
11
-39%
|
58
+422%
|
53
-8%
|
67
+26%
|
58
-14%
|
(1)
N/A
|
(2)
-36%
|
(16)
-903%
|
(16)
-2%
|
108
N/A
|
99
-8%
|
131
+33%
|
124
-6%
|
35
-72%
|
44
+26%
|
9
-79%
|
15
+64%
|
(20)
N/A
|
23
N/A
|
25
+10%
|
21
-17%
|
26
+23%
|
(9)
N/A
|
(8)
+9%
|
(5)
+45%
|
30
N/A
|
44
+49%
|
74
+68%
|
|
EPS (Diluted) |
-0.73
N/A
|
-0.87
-19%
|
-0.89
-2%
|
-0.67
+25%
|
-0.51
+24%
|
-0.26
+49%
|
0.54
N/A
|
0.92
+70%
|
1.03
+12%
|
0.86
-17%
|
0.51
-41%
|
2.69
+427%
|
2.49
-7%
|
3.11
+25%
|
2.79
-10%
|
-0.07
N/A
|
-0.08
-14%
|
-0.68
-750%
|
-0.68
N/A
|
4.38
N/A
|
4.03
-8%
|
5.08
+26%
|
5.1
+0%
|
1.4
-73%
|
1.74
+24%
|
0.37
-79%
|
0.61
+65%
|
-0.79
N/A
|
0.89
N/A
|
0.98
+10%
|
0.81
-17%
|
1
+23%
|
-0.36
N/A
|
-0.32
+11%
|
-0.17
+47%
|
1.13
N/A
|
1.69
+50%
|
2.83
+67%
|