Income Statement - NexPoint Residential Trust, Inc. (NXRT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 251.28 | 259.70 | 277.53 | 263.95 | 219.24 | 204.80 | 181.07 | 146.60 | 144.24 | 132.85 | 117.66 | 43.15 | 0.32 |
| Cost of revenue | 39.56 | 113.23 | 119.94 | 120.07 | 102.19 | 98.79 | 87.46 | 62.67 | 64.17 | 60.18 | 54.88 | 20.18 | 0.17 |
| Gross profit | 211.72 | 146.48 | 157.58 | 143.89 | 117.05 | 106.01 | 93.61 | 83.93 | 80.07 | 72.67 | 62.77 | 22.97 | 0.14 |
| Total operating expenses | 183.79 | 62.92 | 44.41 | 97.63 | 52.63 | 23.30 | -48.99 | 67.13 | 66.78 | 50.44 | 52.32 | 24.59 | 0.18 |
| Operating income | 27.93 | 83.56 | 113.18 | 46.25 | 64.42 | 82.72 | 142.59 | 16.79 | 91.65 | 21.85 | 7.48 | -10.26 | -0.17 |
| Non-operating income (net) | -59.96 | -82.45 | -68.75 | -55.54 | -41.32 | -38.57 | -43.16 | -18.41 | -35.30 | 4.04 | -18.47 | -7.27 | 0.00 |
| Income before tax | -32.03 | 1.11 | 44.43 | -9.29 | 23.11 | 44.15 | 99.44 | -1.61 | 56.36 | 25.89 | -10.99 | -17.53 | -0.17 |
| Income tax expense | 0.30 | 21.92 | 55.51 | 46.32 | 46.66 | 38.27 | 12.46 | 32.56 | 23.59 | 16.94 | 4.25 | 0.14 | |
| Net income | -32.03 | 1.11 | 44.26 | -9.26 | 23.04 | 44.02 | 99.14 | -1.61 | 53.37 | 21.88 | -10.83 | -15.60 | -0.17 |
Show Quarterly Income Statement
Income Statement - NexPoint Residential Trust, Inc. (NXRT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 63.54 | 64.01 | 62.83 | 61.23 | 63.22 | 63.79 | 64.10 | 62.38 | 67.58 | 68.92 | 69.84 | 69.57 | 69.23 | 69.35 | 68.05 | 65.77 | 60.79 | 58.50 | 56.38 | 52.56 | 51.80 | 50.55 | 50.99 | 50.68 | 52.58 | 49.68 | 46.83 | 43.07 | 41.49 | 39.39 | 36.50 | 35.66 | 35.06 | 34.91 | 37.10 | 35.23 | 36.99 | 32.60 | 33.08 | 33.66 | 33.51 | 32.60 | 30.77 | 28.75 | 25.54 | 20.42 | 11.92 | 6.82 | 3.98 | 0.32 |
| Cost of revenue | 26.26 | -23.23 | 9.11 | 26.69 | 26.99 | 26.87 | 29.07 | 28.22 | 29.06 | 27.14 | 30.77 | 31.03 | 29.47 | 29.18 | 24.18 | 32.21 | 27.92 | 24.25 | 26.08 | 24.86 | 24.85 | 23.19 | 24.62 | 24.68 | 24.99 | 21.83 | 19.73 | 17.49 | 17.06 | 17.37 | 15.56 | 14.47 | 15.28 | 14.89 | 16.52 | 16.33 | 16.42 | 14.43 | 15.37 | 15.39 | 14.98 | 15.58 | 14.10 | 13.36 | 11.84 | 9.39 | 5.99 | 3.08 | 1.73 | 0.24 |
| Gross profit | 37.28 | 87.23 | 53.72 | 34.54 | 36.23 | 36.92 | 35.02 | 34.16 | 38.52 | 41.78 | 39.07 | 38.54 | 39.76 | 40.17 | 43.88 | 33.56 | 32.86 | 34.25 | 30.30 | 27.71 | 26.95 | 27.35 | 26.37 | 26.01 | 27.59 | 27.84 | 27.10 | 25.57 | 24.44 | 22.03 | 20.94 | 21.19 | 19.78 | 20.02 | 20.58 | 18.90 | 20.57 | 18.17 | 17.71 | 18.26 | 18.53 | 17.03 | 16.67 | 15.39 | 13.69 | 11.03 | 5.93 | 3.74 | 2.25 | 0.08 |
| Total operating expenses | 28.76 | 82.05 | 46.30 | 26.64 | 28.81 | 25.41 | 29.44 | 8.68 | -2.48 | 5.23 | -14.39 | 28.50 | 26.63 | 14.74 | 32.91 | 29.36 | 27.20 | -16.62 | 24.74 | 22.96 | 23.70 | 22.84 | -9.63 | 24.33 | -12.93 | 27.50 | 4.73 | 17.58 | 19.29 | 17.57 | 14.44 | 14.67 | -0.56 | 15.72 | 14.43 | 15.67 | 15.36 | 12.05 | 11.22 | 10.54 | 11.73 | 12.59 | 10.94 | 12.37 | 12.76 | 11.72 | 6.72 | 3.79 | 2.17 | 0.00 |
| Operating income | 8.52 | 5.19 | 7.42 | 7.90 | 7.42 | 11.51 | 5.58 | 25.48 | 40.99 | 36.55 | 53.46 | 10.05 | 13.12 | 25.43 | 10.97 | 4.20 | 5.66 | 50.87 | 5.56 | 4.74 | 3.25 | 4.51 | 36.00 | 1.68 | 40.52 | 0.34 | 131.93 | 6.60 | 3.72 | 3.05 | 4.81 | 5.24 | 17.44 | 2.78 | 4.76 | 1.90 | 3.86 | 4.69 | 4.94 | 6.69 | 5.52 | 3.66 | 3.73 | 1.97 | -1.88 | -2.98 | -4.40 | -1.00 | -1.89 | 0.00 |
| Non-operating income (net) | -15.30 | -15.49 | -15.16 | -14.96 | -14.35 | -38.55 | -14.47 | -14.84 | -14.59 | -18.13 | -19.58 | -14.02 | -17.02 | -21.62 | -11.57 | -12.03 | -10.33 | -12.04 | -10.97 | -8.16 | -10.15 | -8.72 | -6.36 | -10.99 | -12.48 | -13.65 | -12.83 | -8.59 | -8.09 | -7.83 | -10.07 | -6.90 | -7.35 | -7.12 | 49.32 | 8.03 | -7.16 | -4.52 | 3.88 | 9.90 | -5.23 | -5.60 | -4.62 | -4.24 | -4.01 | -3.16 | -2.05 | -1.33 | -0.74 | 0.00 |
| Income before tax | -6.78 | -10.31 | -7.74 | -7.06 | -6.92 | -27.04 | -8.89 | 10.64 | 26.40 | 18.42 | 33.88 | -3.97 | -3.90 | 3.80 | -0.60 | -7.83 | -4.67 | 38.83 | -5.41 | -3.42 | -6.90 | -4.21 | 29.64 | -9.32 | 28.04 | -13.31 | 119.10 | -1.99 | -4.37 | -4.78 | -5.26 | -1.67 | 10.09 | -4.34 | 54.08 | 9.93 | -3.30 | 0.18 | 8.83 | 16.60 | 0.29 | -1.95 | -0.89 | -2.26 | -5.89 | -6.13 | -6.44 | -2.34 | -2.62 | 0.00 |
| Income tax expense | -0.03 | 0.03 | -0.03 | 0.03 | 0.04 | 14.31 | 0.10 | 21.82 | 18.04 | 14.83 | 0.27 | 21.64 | 11.76 | 12.00 | 10.31 | 7.49 | 12.08 | 11.15 | 11.06 | -0.15 | 11.46 | 12.04 | 11.75 | -0.34 | 10.32 | 9.99 | 9.93 | -0.01 | 7.10 | 7.36 | 6.79 | -3.00 | 7.42 | 8.78 | 6.49 | -4.05 | 6.26 | 7.45 | 5.20 | 0.33 | 4.51 | 3.94 | 3.09 | 2.32 | 1.06 | 0.68 | 0.19 | 0.00 | ||
| Net income | -6.75 | -10.31 | -7.79 | -7.03 | -6.90 | -26.93 | -8.85 | 10.60 | 26.30 | 18.35 | 33.75 | -3.95 | -3.88 | 3.79 | -0.60 | -7.80 | -4.65 | 38.72 | -5.39 | -3.41 | -6.88 | -4.20 | 29.55 | -9.29 | 27.96 | -13.27 | 118.75 | -1.98 | -4.36 | -4.77 | -5.25 | -1.66 | 10.06 | -4.33 | 53.91 | 7.41 | -3.62 | 0.22 | 7.09 | 14.59 | -0.02 | -2.12 | -1.06 | -2.25 | -5.40 | -5.57 | -5.74 | -1.98 | -2.30 | 0.00 |