← NexPoint Residential Trust, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $132.8m |
$144.2m
+8.57%
|
$146.6m
+1.64%
|
$181.1m
+23.51%
|
$204.8m
+13.11%
|
$219.2m
+7.05%
|
$264.0m
+20.39%
|
$277.5m
+5.14%
|
$259.7m
-6.42%
|
$251.3m
-3.24%
|
$251.5m
+0.07%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $25.9m | $78.4m | $13.7m | $127.7m | $69.2m | $46.2m | $14.7m | $67.9m | $54.2m | $27.9m | — | |
| General and Administrative Expense | $5.9m | $6.2m | $6.1m | $6.8m | $6.2m | $7.3m | $9.3m | $9.5m | $9.2m | $9.2m | $18.2m | |
| Amortization of Intangible Assets | — | — | — | — | — | $4.1m | $4.1m | $0 | $0 | $119k | — | |
| Operating Lease, Lease Income | — | — | — | $177.2m | $199.2m | $213.5m | $257.9m | $270.1m | $251.9m | $243.7m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $21.8m |
$13.3m
-39.17%
|
$16.8m
+26.36%
|
$142.6m
+749.17%
|
$82.7m
-41.99%
|
$64.4m
-22.12%
|
$46.3m
-28.20%
|
$113.2m
+144.69%
|
$83.6m
-26.17%
|
$27.9m
-66.57%
|
$28.2m
+0.89%
|
|
| Interest Expense | $21.9m | $29.6m | $28.6m | $37.4m | $44.8m | $44.6m | $50.6m | $67.1m | $58.5m | $60.7m | $80.3m | |
| Other Income | $17.4m | $19.2m | $18.6m | $3.9m | $5.6m | $5.7m | $6.1m | $7.4m | $7.8m | $7.5m | — | |
| Net Income (Loss) Attributable to Parent | $21.9m |
$53.4m
+143.92%
|
($1.6m)
-103.01%
|
$99.1m
+6261.59%
|
$44.0m
-55.60%
|
$23.0m
-47.66%
|
($9.3m)
-140.20%
|
$44.3m
+578.01%
|
$1.1m
-97.49%
|
($32.0m)
-2985.32%
|
($33.5m)
-4.48%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.0m | $2.8m | $5k | $298k | $132k | $69k | $31k | $169k | $4k | $127k | ($33.5m) | |
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | — | $149k | ($5k) | $298k | $132k | $69k | ($31k) | $169k | $4k | ($127k) | — | |
| Earnings Per Share, Basic | $1.03 | $2.53 | ($0.08) | $4.11 | $1.78 | $0.92 | ($0.36) | $1.73 | $0.04 | ($1.26) | ($1.31) | |
| Earnings Per Share, Diluted | $1.03 | $2.49 | ($0.08) | $4.03 | $1.74 | $0.89 | ($0.36) | $1.69 | $0.04 | ($1.26) | ($1.31) | |
| Common Stock, Dividends, Per Share, Declared | $0.84 | $0.91 | $1.02 | $1.16 | $1.31 | $1.42 | $1.59 | $1.75 | $1.90 | $2.06 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 21.2m | 21.1m | 21.2m | 24.1m | 24.7m | 25.2m | 25.6m | 25.7m | 25.5m | 25.4m | 25.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 21.3m | 21.4m | 21.7m | 24.6m | 25.2m | 25.8m | 25.6m | 26.2m | 26.2m | 25.4m | 25.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $386k | — | — | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $38.2m | $38.9m | $35.8m | $42.7m | $47.2m | $47.7m | $58.2m | $57.8m | $56.6m | $53.9m | — |