NexPoint Residential Trust, Inc. (NXRT)
USD 42.47
(-4.93%)
USD 42.47
(-4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 277.52 Million | 263.95 Million | 219.24 Million | 204.8 Million | 181.06 Million | 146.59 Million |
| Cost of Revenue | 110.39 Million | 104.88 Million | 88.22 Million | 85.14 Million | 74.57 Million | 62.67 Million |
| Gross Profit | 167.12 Million | 159.07 Million | 131.01 Million | 119.65 Million | 106.49 Million | 83.92 Million |
| Operating Expenses | 18.63 Million | 127.5 Million | 112.8 Million | 106.08 Million | 91.58 Million | 67.13 Million |
| Selling, General and Administrative Expenses | 26.68 Million | 29.85 Million | 25.93 Million | 23.67 Million | 22.5 Million | 19.66 Million |
| Research and Development Expenses | - | -0.04 | 0.11 | 0.16 | 0.55 | -0.01 |
| Other Expenses | 27.26 Million | 97.64 Million | 86.87 Million | 82.41 Million | 69.08 Million | 47.47 Million |
| Cost and Expenses | 214.94 Million | 232.38 Million | 201.03 Million | 191.23 Million | 166.15 Million | 129.8 Million |
| Operating Income | 113.17 Million | 32.84 Million | 19.83 Million | 15.33 Million | 15.49 Million | 16.79 Million |
| Interest Expense | 113.33 Million | 50.58 Million | 44.62 Million | 44.75 Million | 37.38 Million | - |
| Income Tax Expense | - | 55.51 Million | 46.31 Million | 46.65 Million | 38.27 Million | 12.46 Million |
| Earnings before Tax | 44.43 Million | -9.29 Million | 23.1 Million | 44.15 Million | 99.43 Million | -1.61 Million |
| Net Income | 44.26 Million | -64.8 Million | -23.21 Million | -2.5 Million | 61.16 Million | -1.6 Million |
| Earnings Per Share Basic | 1.73 | -2.53 | -0.92 | -0.10 | 2.54 | -0.08 |
| Earnings Per Share Diluted | 1.69 | -2.53 | -0.90 | -0.10 | 2.49 | -0.07 |
| Weighted Average Shares Outstanding | 25.65 Million | 25.61 Million | 25.17 Million | 24.71 Million | 24.11 Million | 21.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.24 Million | 25.61 Million | 25.76 Million | 25.23 Million | 24.59 Million | 21.66 Million |
| Gross Margin | 0.60 | 0.60 | 0.60 | 0.58 | 0.59 | 0.57 |
| EBIT Margin | 0.75 | 0.49 | 0.49 | 0.48 | 0.47 | 0.43 |
| Profit Margin | 0.16 | -0.25 | -0.11 | -0.01 | 0.34 | -0.01 |
| EBITDA | 208.36 Million | 130.48 Million | 151.3 Million | 165.12 Million | 211.67 Million | 64.26 Million |
| Earnings Before Tax Margin | 0.41 | 0.12 | 0.09 | 0.07 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 64.09 Million | 64.23 Million | 67.57 Million | 68.89 Million | 277.52 Million | 69.83 Million |
| Cost of Revenue | 29.07 Million | 52.66 Million | 53.38 Million | 34.12 Million | 196.31 Million | 26.76 Million |
| Gross Profit | 35.02 Million | 11.57 Million | 14.19 Million | 34.77 Million | 81.2 Million | 43.06 Million |
| Operating Expenses | 29.44 Million | 29.22 Million | 4.28 Million | 6.22 Million | 18.63 Million | 32.7 Million |
| Selling, General and Administrative Expenses | 4.83 Million | 4.77 Million | 4.91 Million | 8.09 Million | - | 8.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.6 Million | 66 Thousand | -4.28 Million | -6.22 Million | -18.63 Million | 144 Thousand |
| Cost and Expenses | 58.51 Million | 57.32 Million | 57.66 Million | 40.34 Million | 214.94 Million | 59.46 Million |
| Operating Income | 5.57 Million | 6.91 Million | 9.9 Million | 28.54 Million | 62.57 Million | 53.45 Million |
| Interest Expense | 25.97 Million | 26.01 Million | 27.2 Million | 29.33 Million | 113.33 Million | 17.58 Million |
| Income Tax Expense | 11.47 Million | 14.31 Million | 104 Thousand | 21.82 Million | 21.92 Million | 18.03 Million |
| Earnings before Tax | -8.88 Million | 10.63 Million | 26.4 Million | 40.17 Million | 66.18 Million | 33.87 Million |
| Net Income | -8.85 Million | 10.59 Million | 26.29 Million | 18.35 Million | 44.26 Million | 33.74 Million |
| Earnings Per Share Basic | -0.35 | 0.41 | 1.02 | 0.71 | - | 1.31 |
| Earnings Per Share Diluted | -0.35 | 0.40 | 1.00 | 0.70 | - | 1.28 |
| Weighted Average Shares Outstanding | 25.4 Million | 25.54 Million | 25.72 Million | 25.67 Million | 25.65 Million | 25.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.4 Million | 26.3 Million | 26.35 Million | 26.29 Million | 26.24 Million | 26.3 Million |
| Gross Margin | 0.55 | 0.18 | 0.21 | 0.50 | 0.29 | 0.62 |
| EBIT Margin | 0.65 | 0.49 | 0.51 | 0.77 | - | 0.49 |
| Profit Margin | -0.14 | 0.16 | 0.39 | 0.27 | 0.16 | 0.48 |
| EBITDA | 41.69 Million | 31.35 Million | 34.23 Million | 52.79 Million | - | 34.48 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.15 | 0.41 | 0.23 | 0.77 |
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