NexPoint Residential Trust, Inc. (NXRT) Financials

NYSE:NXRT

Market Cap

1.79B

Total Revenue

263.95M

Gross Profit

159.07M

Operating Income

32.84M

Net Income

-64.80M

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	316,000	43,150,000	117,658,000	132,848,000	144,235,000	146,597,000	181,066,000	204,800,000	219,240,000	263,952,000
costOfRevenue	172,000	20,182,000	54,884,000	60,175,000	64,170,000	62,671,000	74,570,000	85,149,000	88,223,000	104,882,000
grossProfit	144,000	22,968,000	62,774,000	72,673,000	80,065,000	83,926,000	106,496,000	119,651,000	131,017,000	159,070,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	--	--	--	--	--	--	--	--	--	--
generalAndAdministrativeExpenses	35,000	2,942,000	11,521,000	14,799,000	18,024,000	19,664,000	22,501,000	23,676,000	25,931,000	29,853,000
sellingGeneralAndAdministrativeExpenses	35,000	2,942,000	11,521,000	14,799,000	18,024,000	19,664,000	22,501,000	23,676,000	25,931,000	29,853,000
operatingExpenses	177,000	24,587,000	52,322,000	50,442,000	66,776,000	67,134,000	91,587,000	106,087,000	112,809,000	127,501,000
operatingIncome	-170,000	-10,259,000	7,477,000	21,845,000	13,289,000	16,792,000	15,496,000	15,336,000	19,832,000	32,840,000
totalOtherIncomeExpensesNet	-137,000	-9,399,000	-3,261,000	25,365,000	72,646,000	14,114,000	83,942,000	28,814,000	3,274,000	-42,131,000
ebitda	246,000	19,689,000	50,172,000	55,753,000	62,041,000	62,612,000	84,582,000	97,747,000	106,710,000	130,488,000
depreciationAndAmortization	142,000	21,645,000	40,801,000	35,643,000	48,752,000	47,470,000	69,086,000	82,411,000	86,878,000	97,648,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	--	6,178,000	17,103,000	19,587,000	29,576,000	30,870,000	37,385,000	44,753,000	44,623,000	50,587,000
incomeBeforeTax	-170,000	-17,533,000	-10,993,000	25,888,000	56,359,000	-1,614,000	99,438,000	44,150,000	23,106,000	-9,291,000
incomeTaxExpense	137,000	4,246,000	16,942,000	23,593,000	32,561,000	12,464,000	38,270,000	46,657,000	46,316,000	55,513,000
netIncome	-170,000	-15,601,000	-10,832,000	21,882,000	53,374,000	-1,609,000	61,168,000	-2,507,000	-23,210,000	-64,804,000
eps	-0.008	-0.73	-0.51	1.03	2.53	-0.076	2.54	-0.1	-0.92	-2.53
epsdiluted	-0.008	-0.73	-0.51	1.03	2.49	-0.074	2.49	-0.099	-0.9	-2.53
weightedAverageShsOut	21,405,244	21,405,244	21,294,000	21,232,000	21,057,000	21,189,000	24,116,000	24,715,000	25,170,000	25,610,000
weightedAverageShsOutDil	21,405,244	21,405,244	21,294,000	21,314,000	21,399,000	21,667,000	24,593,000	25,234,000	25,760,000	25,610,000
costAndExpenses	349,000	44,769,000	107,206,000	110,617,000	130,946,000	129,805,000	166,157,000	191,236,000	201,032,000	232,383,000
otherExpenses	142,000	21,645,000	40,801,000	35,643,000	48,752,000	47,470,000	69,086,000	82,411,000	86,878,000	97,648,000

Key Facts

Industry

REIT—Residential

Sector

Real Estate

Headquarters

Dallas, TX, US

Website

nexpointliving.com

CEO

Mr. James David Dondero CFA, CPA

Employees

About the Company

NexPoint Residential Trust is a publicly traded REIT, with its shares listed on the New York Stock Exchange under the symbol "NXRT," primarily focused on acquiring, owning and operating well-located middle-income multifamily properties with "value-add" potential in large cities and suburban submarkets of large cities, primarily in the Southeastern and Southwestern United States. NXRT is externally advised by NexPoint Real Estate Advisors, L.P., an affiliate of NexPoint Advisors, L.P., an SEC-registered investment advisor, which has extensive real estate experience.