NexPoint Residential Trust (NXRT)
Renovates Class B Sun Belt apartments to lift rents under external NexPoint management.
$21.65
vs last close+0.28 (+1.31%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 | 69 | 68 | 62 | 64 | 64 | 63 | 61 | 63 | 64 | 64 | 65 |
| Cost of revenue | 31 | 27 | 29 | 28 | 29 | 27 | 27 | 27 | 9 | −23 | 26 | 11 |
| Gross profit | 39 | 42 | 39 | 34 | 35 | 37 | 36 | 35 | 54 | 87 | 37 | 53 |
| −14 | 5 | −2 | 9 | 29 | 25 | 29 | 27 | 46 | 82 | 29 | 46 | |
| 5 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 7 | 9 | 4 | 8 | |
| General & administrative | 5 | 7 | 5 | 5 | 5 | 5 | 4 | 4 | 7 | 9 | 4 | 8 |
| Other expenses | −19 | −1 | −7 | 4 | 25 | 21 | 24 | 22 | 40 | 73 | 24 | 38 |
| Operating income | 53 | 37 | 41 | 25 | 6 | 12 | 7 | 8 | 7 | 5 | 9 | 7 |
| −20 | −18 | −15 | −15 | −14 | −39 | −14 | −15 | −15 | −15 | −15 | −16 | |
| Interest income | 0 | 0 | 0 | 0 | −1 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 30 | 29 | 28 | 27 | 26 | 25 | 22 | 22 | 86 | 188 | 19 | 14 |
| Other non-operating income | −10 | 26 | −13 | −11 | −12 | 14 | −6 | −6 | −71 | −173 | −4 | 2 |
| Income before tax | 34 | 18 | 26 | 11 | −9 | −27 | −7 | −7 | −8 | −10 | −7 | −9 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 34 | 18 | 26 | 11 | −9 | −27 | −7 | −7 | −8 | −10 | −7 | −9 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 34 | 18 | 26 | 11 | −9 | −27 | −7 | −7 | −8 | −10 | −7 | −9 |
| EPS, basic | $1.31 | $0.71 | $1.02 | $0.41 | −$0.35 | −$1.06 | −$0.27 | −$0.28 | −$0.31 | −$0.40 | −$0.27 | −$0.33 |
| EPS, diluted | $1.28 | $0.70 | $1.00 | $0.40 | −$0.35 | −$1.06 | −$0.27 | −$0.28 | −$0.31 | −$0.40 | −$0.27 | −$0.33 |
| Weighted average shares, basic | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Weighted average shares, diluted | 26 | 26 | 26 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| EBITDA | 87 | 35 | 78 | 61 | 42 | 22 | 38 | 38 | 102 | 201 | 37 | 29 |
| Depreciation & amortization | 24 | 24 | 24 | 24 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| EBIT | 63 | 11 | 54 | 37 | 17 | −2 | 14 | 13 | 78 | 178 | 13 | 6 |
