NexPoint Residential Trust, Inc. Income Statement
NXRT / Real Estate|13 years of annual SEC 10-K data (FY2013-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 13 fiscal years. All figures from audited SEC 10-K filings.
NexPoint Residential Trust, Inc. reported $251M in revenue and $32M in net loss for FY2025. Revenue has grown at a 74.5% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.20 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $251.3M | $259.7M | $277.5M | $264.0M | $219.2M | $204.8M | $181.1M | $146.6M | $144.2M | $132.8M | $117.7M | $43.1M | $316.0K |
| SG&A Expense | $9.2M | $9.2M | $9.5M | $9.3M | $7.3M | $6.2M | $6.8M | $6.1M | $6.2M | $5.9M | $5.4M | $2.1M | $15.0K |
| Operating Income | $27.9M | $83.6M | $113.2M | $46.3M | $64.4M | $82.7M | $142.6M | $30.5M | $91.7M | $21.8M | $7.5M | -$10.3M | -$170.0K |
| Interest Expense | $60.7M | $58.5M | $67.1M | $50.6M | $44.6M | $44.8M | $37.4M | $28.6M | $29.6M | $20.2M | $17.8M | $7.3M | - |
| Net Income | -$32.0M | $1.1M | $44.3M | -$9.3M | $23.0M | $44.0M | $99.1M | -$1.6M | $53.4M | $21.9M | -$10.8M | -$15.6M | -$170.0K |
| EPS (Basic) | $1.73 | -$0.36 | $0.92 | $1.78 | $4.11 | -$0.08 | $2.53 | $1.03 | $2.53 | -$0.73 | - | -$0.73 | - |
| EPS (Diluted) | $1.69 | -$0.36 | $0.89 | $1.74 | $4.03 | -$0.08 | $2.49 | $1.03 | $2.49 | -$0.73 | -$0.01 | -$0.73 | -$0.01 |
| Shares Outstanding | 25.4M | 25.7M | 25.5M | 25.5M | 25.0M | 25.2M | 23.5M | 21.0M | 21.0M | 21.0M | 0 | 21.3M | 21.3K |
| Operating Margin | 11.1% | 32.2% | 40.8% | 17.5% | 29.4% | 40.4% | 78.8% | 20.8% | 63.5% | 16.4% | 6.3% | -23.8% | -53.8% |
| Profit Margin | -12.8% | 0.4% | 16.0% | -3.5% | 10.5% | 21.5% | 54.8% | -1.1% | 37.0% | 16.5% | -9.2% | -36.2% | -53.8% |