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NexPoint Residential Trust Inc
NYSE:NXRT

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NexPoint Residential Trust Inc Logo
NexPoint Residential Trust Inc
NYSE:NXRT
Watchlist
Price: 34.85 USD 1.69% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: USD
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%

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