NexPoint Residential Trust Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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NexPoint Residential Trust, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Revenue & Gross Profit
Revenue259.70277.53263.95219.24204.80181.07146.60
Cost of Revenue113.2357.84120.07102.1985.1520.1962.67
Gross Profit146.48219.69143.89117.05119.65160.8883.93
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative19.4046.3946.7311.9737.9531.8819.66
Operating Expenses62.92141.58112.3298.84120.36100.9667.13
Operating Income83.56113.1846.2518.2182.72142.5916.79
Other Income/Expense
Interest Income-3.360.000.000.000.000.000.00
Interest Expense104.12110.3950.5927.410.000.0030.87
Other Income/Expense-82.45-75.3719.8534.50-74.71-131.5914.39
Income
Income Before Tax1.1144.43-9.2923.1191.20146.72-1.61
Income Tax Expense0.000.000.000.000.000.000.00
Net Income1.1144.26-9.2623.0444.0299.14-1.61
Net Income - Continuous Operations1.1144.43-9.2923.110.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA202.99138.43146.29137.39159.11256.7076.73
EBIT59.5943.2448.6450.5176.70184.1129.26
Depreciation & Amortization97.7695.1997.6586.8882.4169.0947.47
Earnings Per Share
Basic EPS-2.00-1.002.004.00-
Diluted EPS-2.00-1.002.004.00-
Basic Shares Outstanding25.5225.6525.6125.1724.7224.1221.19
Diluted Shares Outstanding26.2526.2525.6125.7625.2324.5921.67