Nexpoint Residential Trust, Inc. income statement
In fiscal 2025, Nexpoint Residential Trust, Inc. reported revenue of $251m, down 3.2% on the year before, operating income of $27.9m (a 11.1% margin) and net income of −$32.0m, or −$1.26 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 43 | 118 | 133 | 144 | 147 | 181 | 205 | 219 | 264 | 278 | 260 | 251 | 253 |
| General and administrative | 0 | 2 | 5 | 6 | 6 | 6 | 7 | 6 | 7 | 9 | 10 | 9 | 9 | 10 |
| Operating income | −0 | −10 | 7 | 22 | 92 | 31 | 143 | 83 | 64 | 46 | 113 | 84 | 28 | 28 |
| Interest expense | — | 7 | 18 | 20 | 30 | 29 | 37 | 45 | 45 | 51 | 67 | 58 | 61 | 62 |
| Net income | −0 | −16 | −11 | 22 | 53 | −2 | 99 | 44 | 23 | −9 | 44 | 1 | −32 | −33 |
| Diluted EPS | −$0.01 | −$0.73 | −$0.51 | $1.03 | $2.49 | −$0.08 | $4.03 | $1.74 | $0.89 | −$0.36 | $1.69 | $0.04 | −$1.26 | −$1.32 |
| Diluted shares (average) | — | 21m | 21m | 21m | 21m | 22m | 25m | 25m | 26m | 26m | 26m | 26m | 25m | 25m |
| EBITDA | −0 | 11 | 48 | 57 | 140 | 78 | 212 | 165 | 151 | 144 | 208 | 181 | 124 | 124 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 64 | 63 | 63 | 63 | 62 | 64 | 65 |
| General and administrative | 2 | 3 | 2 | 2 | 3 | 3 | 2 | 3 |
| Operating income | 6 | 12 | 7 | 8 | 7 | 5 | 9 | 7 |
| Interest expense | 15 | 16 | 14 | 15 | 15 | 16 | 15 | 16 |
| Net income | −9 | −27 | −7 | −7 | −8 | −10 | −7 | −9 |
| Diluted EPS | −$0.35 | −$1.03 | −$0.27 | −$0.28 | −$0.31 | −$0.40 | −$0.27 | −$0.34 |
| EBITDA | 30 | 36 | 32 | 32 | 31 | 29 | 33 | 31 |
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