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NexPoint Residential Trust (NXRT) Financials

NexPoint Residential Trust logo
$35.40 -0.64 (-1.76%)
As of 11:22 AM Eastern
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Annual Income Statements for NexPoint Residential Trust

Annual Income Statements for NexPoint Residential Trust

This table shows NexPoint Residential Trust's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Net Income / (Loss) Attributable to Common Shareholders		 1.11 44 -9.26 23 44 99 -1.61 53 22 -11 -16
Consolidated Net Income / (Loss)		 1.11 44 -9.29 23 44 99 -1.61 56 26 -11 -18
Net Income / (Loss) Continuing Operations		 59 110 40 66 44 136 -1.61 56 46 6.83 -10
Total Pre-Tax Income 		84 113 46 64 -24 143 1.96 62 22 7.48 -10
Total Revenue		 260 278 264 219 156 181 118 115 133 118 43
Net Interest Income / (Expense)		 0.00 0.00 0.00 0.00 -45 0.00 -29 -30 0.00 0.00 0.00
Total Interest Income		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest Expense		 0.00 0.00 0.00 0.00 45 0.00 29 30 0.00 0.00 0.00
Total Non-Interest Income		 260 278 264 219 201 181 147 144 133 118 43
Other Service Charges		 7.84 7.45 6.10 5.74 -0.41 3.90 3.44 3.35 17 14 4.57
Other Non-Interest Income		 252 270 258 214 201 177 143 141 115 104 39
Total Non-Interest Expense		 176 164 218 155 185 38 116 53 111 110 53
Net Occupancy & Equipment Expense		 57 58 58 48 47 43 36 39 38 38 12
Other Operating Expenses		 76 79 77 66 56 54 47 43 37 29 9.49
Depreciation Expense		 98 95 98 87 82 69 47 49 36 41 22
Other Special Charges		 -54 -68 -15 -46 - -128 -14 -78 - - -
Other Gains / (Losses), net		 -24 -3.06 -6.23 1.68 68 -6.36 -3.58 -5.72 24 -0.65 -
Other Adjustments to Consolidated Net Income / (Loss)		 -58 -66 -49 -43 - -37 0.00 - -20 -18 -7.27
Net Income / (Loss) Attributable to Noncontrolling Interest		 0.00 0.17 -0.03 0.07 - 0.30 -0.01 2.99 4.01 -0.16 -1.93
Basic Earnings per Share		 $0.04 $1.73 ($0.36) $0.92 $1.78 $4.11 ($0.08) $2.53 $1.03 ($0.51) ($0.73)
Weighted Average Basic Shares Outstanding		 25.52M 25.65M 25.61M 25.17M 24.72M 24.12M 21.19M 21.06M 21.23M 21.29M 21.29M
Diluted Earnings per Share		 $0.04 $1.69 ($0.36) $0.89 $1.74 $4.03 ($0.08) $2.49 $1.03 ($0.51) ($0.73)
Weighted Average Diluted Shares Outstanding		 26.25M 26.25M 25.61M 25.76M 25.23M 24.59M 21.67M 21.40M 21.31M 21.29M 21.29M
Weighted Average Basic & Diluted Shares Outstanding		 25.47M 25.77M 25.55M 25.55M 25.07M 24.10M 20.10M 21.10M 21.20M 21.20M 21.29M
Cash Dividends to Common per Share		 $1.90 $1.72 $1.56 - - - $1.03 $0.91 $0.84 $0.62 -

Quarterly Income Statements for NexPoint Residential Trust

This table shows NexPoint Residential Trust's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Income / (Loss) Attributable to Common Shareholders		 -6.90 -27 -8.85 11 26 18 34 -3.95 -3.88 3.79 -0.60
Consolidated Net Income / (Loss)		 -6.92 -27 -8.89 11 26 18 34 -3.97 -3.90 3.80 -0.60
Net Income / (Loss) Continuing Operations		 7.32 2.64 5.63 25 26 68 51 -4.54 -4.31 29 11
Total Pre-Tax Income 		7.42 26 5.58 25 27 69 53 -4.54 -4.43 36 11
Total Revenue		 63 78 64 64 53 100 70 55 52 82 68
Net Interest Income / (Expense)		 0.00 14 0.00 0.00 -14 31 0.00 -15 -17 11 0.00
Total Interest Income		 0.00 - 0.00 0.00 0.00 - 0.00 0.00 0.00 - 0.00
Total Interest Expense		 0.00 -14 0.00 0.00 14 -31 0.00 15 17 -11 0.00
Total Non-Interest Income		 63 64 64 64 68 69 70 70 69 71 68
Other Service Charges		 1.78 2.22 1.78 1.86 1.98 2.03 1.97 1.76 1.69 3.20 1.55
Other Non-Interest Income		 61 62 62 62 66 67 68 68 68 68 67
Total Non-Interest Expense		 56 52 59 39 27 32 16 60 56 46 57
Net Occupancy & Equipment Expense		 12 13 16 14 14 14 15 15 13 15 12
Other Operating Expenses		 19 18 18 19 20 19 20 20 20 22 19
Depreciation Expense		 24 24 25 24 24 24 24 24 23 23 25
Other Special Charges		 0.00 -3.85 0.00 -19 -32 -25 -43 0.00 0.00 -15 0.00
Other Gains / (Losses), net		 -0.11 -23 0.05 -0.94 -0.51 -1.04 -2.14 0.00 0.12 - 0.00
Other Adjustments to Consolidated Net Income / (Loss)		 -14 -30 -15 -14 0.11 -49 -17 0.58 0.41 - -12
Net Income / (Loss) Attributable to Noncontrolling Interest		 -0.03 - -0.04 0.04 - - 0.13 -0.02 - 0.02 -0.00
Basic Earnings per Share		 ($0.27) ($1.04) ($0.35) $0.41 $1.02 $0.72 $1.31 ($0.15) ($0.15) $0.14 ($0.02)
Weighted Average Basic Shares Outstanding		 25.45M 25.52M 25.40M 25.54M 25.72M 25.65M 25.67M 25.68M 25.60M 25.61M 25.60M
Diluted Earnings per Share		 ($0.27) ($1.01) ($0.35) $0.40 $1.00 $0.71 $1.28 ($0.15) ($0.15) $0.14 ($0.02)
Weighted Average Diluted Shares Outstanding		 25.45M 26.25M 25.40M 26.31M 26.35M 26.25M 26.30M 25.68M 25.60M 25.61M 25.60M
Weighted Average Basic & Diluted Shares Outstanding		 25.28M 25.47M 25.40M 25.40M 25.67M 25.77M 25.67M 25.67M 25.66M 25.55M 25.55M
Cash Dividends to Common per Share		 $0.51 - $0.46 $0.46 $0.46 - $0.42 $0.42 $0.42 - $0.38

Annual Cash Flow Statements for NexPoint Residential Trust

This table details how cash moves in and out of NexPoint Residential Trust's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Net Change in Cash & Equivalents		 8.64 -6.52 -37 32 -14 28 -0.12 -12 -7.83 2.62 58
Net Cash From Operating Activities		 74 97 79 73 57 51 42 38 34 35 10
Net Cash From Continuing Operating Activities		 74 97 79 73 57 51 42 38 34 35 10
Net Income / (Loss) Continuing Operations		 1.11 44 -9.29 23 44 99 -1.61 56 26 -11 -18
Consolidated Net Income / (Loss)		 1.11 44 -9.29 23 44 99 -1.61 56 26 -11 -18
Provision For Loan Losses		 3.74 8.65 8.00 3.92 2.71 0.91 - - - - -
Depreciation Expense		 98 95 98 87 82 69 47 49 36 41 22
Non-Cash Adjustments to Reconcile Net Income		 -11 -52 -4.44 -39 -64 -115 -6.10 -72 -25 2.49 2.41
Changes in Operating Assets and Liabilities, net		 -18 0.60 -13 -1.35 -7.80 -2.75 1.99 4.47 -3.10 2.33 3.25
Net Cash From Investing Activities		 131 52 -162 -236 12 -553 -135 5.03 -52 -283 -599
Net Cash From Continuing Investing Activities		 131 52 -162 -236 12 -553 -135 5.03 -52 -283 -599
Purchase of Investment Securities		 -37 -73 -205 -335 -136 -842 -157 -219 -184 -283 -599
Sale and/or Maturity of Investments		 168 124 42 99 148 289 30 224 132 - -
Other Investing Activities, net		 0.00 0.25 0.00 0.00 - -0.60 0.00 - - 0.33 -
Net Cash From Financing Activities		 -196 -155 46 194 -83 530 93 -55 10 251 647
Net Cash From Continuing Financing Activities		 -196 -155 46 194 -83 530 93 -55 10 251 647
Issuance of Debt		 1,434 43 941 495 81 678 317 704 345 213 451
Issuance of Common Equity		 0.00 0.00 3.97 26 58 70 85 - - - -
Repayment of Debt		 -1,557 -151 -826 -285 -143 -184 -277 -676 -301 -20 -0.12
Repurchase of Common Equity		 -15 0.00 -11 0.00 -45 0.00 -9.67 -2.44 -4.59 - -
Payment of Dividends		 -49 -45 -41 -36 -32 -28 -22 -19 -18 -13 -9.95
Other Financing Activities, Net		 -8.66 -1.56 -21 -5.13 -2.63 -5.89 -0.06 -61 -12 72 206
Cash Interest Paid		 106 109 53 27 34 41 30 25 20 16 5.12

Quarterly Cash Flow Statements for NexPoint Residential Trust

This table details how cash moves in and out of NexPoint Residential Trust's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Net Change in Cash & Equivalents		 4.90 -6.80 6.07 -14 23 -4.55 6.86 -4.10 -4.72 -15 0.40
Net Cash From Operating Activities		 28 6.43 28 20 20 15 28 26 28 9.51 31
Net Cash From Continuing Operating Activities		 28 6.43 28 20 20 15 28 26 28 9.51 31
Net Income / (Loss) Continuing Operations		 -6.92 -27 -8.89 11 26 18 34 -3.97 -3.90 3.80 -0.60
Consolidated Net Income / (Loss)		 -6.92 -27 -8.89 11 26 18 34 -3.97 -3.90 3.80 -0.60
Provision For Loan Losses		 0.49 0.63 0.81 1.13 1.17 1.39 2.49 2.44 2.33 2.39 2.46
Depreciation Expense		 24 24 25 24 24 24 24 24 23 23 25
Non-Cash Adjustments to Reconcile Net Income		 5.04 24 5.69 -13 -27 -19 -37 0.27 3.48 -4.72 -4.06
Changes in Operating Assets and Liabilities, net		 5.36 -15 5.58 -3.35 -5.15 -9.84 4.32 3.38 2.75 -15 7.88
Net Cash From Investing Activities		 -8.88 16 -9.86 30 94 34 54 -20 -17 17 -14
Net Cash From Continuing Investing Activities		 -8.88 16 -9.86 30 94 34 54 -20 -17 17 -14
Purchase of Investment Securities		 -8.88 -8.89 -10 -8.74 -9.57 -15 -17 -23 -18 -20 -19
Sale and/or Maturity of Investments		 0.00 25 0.38 39 104 48 72 2.83 1.49 37 4.61
Net Cash From Financing Activities		 -15 -29 -12 -64 -90 -53 -75 -10 -16 -42 -16
Net Cash From Continuing Financing Activities		 -15 -29 -12 -64 -90 -53 -75 -10 -16 -42 -16
Repayment of Debt		 0.00 -1,444 -0.07 -36 -77 -41 -64 -0.07 -46 -825 -0.33
Payment of Dividends		 -14 -13 -12 -12 -13 -12 -11 -11 -11 -11 -9.71
Other Financing Activities, Net		 -0.51 -6.30 -0.05 -2.15 -0.17 -0.05 -0.53 0.72 -1.70 -13 -0.27
Cash Interest Paid		 21 26 26 27 28 29 29 27 24 21 15

Annual Balance Sheets for NexPoint Residential Trust

This table presents NexPoint Residential Trust's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Total Assets		 1,907 2,108 2,225 2,063 1,829 1,866 1,161 1,055 1,035 970 -
Cash and Due from Banks		 23 12 17 49 24 26 20 16 23 16 -
Restricted Cash		 31 33 35 39 33 46 23 27 33 47 -
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Premises and Equipment, Net		 2,098 2,080 2,139 2,120 1,868 1,790 1,138 1,041 936 935 -
Intangible Assets		 -509 -411 -349 -285 -214 -140 -131 -87 -55 -37 -
Other Assets		 264 394 384 140 118 145 111 58 99 9.43 -
Total Liabilities & Shareholders' Equity		 1,907 2,108 2,225 2,063 1,829 1,866 1,161 1,055 1,035 970 -
Total Liabilities		 1,491 1,608 1,700 1,587 1,418 1,436 863 814 779 721 -
Non-Interest Bearing Deposits		 2.95 3.16 3.20 2.95 2.69 2.98 1.89 1.52 1.36 1.54 -
Short-Term Debt		 0.00 23 73 278 182 217 - 30 310 - -
Accrued Interest Payable		 7.63 9.40 7.95 2.49 2.27 3.69 2.85 2.07 1.07 1.46 -
Long-Term Debt		 1,464 1,542 1,595 1,276 1,163 1,187 838 8.58 30 29 -
Other Long-Term Liabilities		 17 30 21 28 68 27 20 772 436 689 -
Redeemable Noncontrolling Interest		 5.78 5.25 5.63 6.14 3.10 3.30 2.57 2.14 - - -
Total Equity & Noncontrolling Interests		 410 495 520 470 408 426 296 239 256 249 -
Total Preferred & Common Equity		 410 495 520 470 408 426 296 239 232 222 -
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
Total Common Equity		 410 495 520 470 408 426 296 239 232 222 -
Common Stock		 408 413 406 408 377 360 286 206 242 241 -
Retained Earnings		 -38 11 12 59 75 64 -6.76 19 -15 -19 -
Accumulated Other Comprehensive Income / (Loss)		 41 70 102 2.58 -44 2.47 17 14 9.05 -0.70 -

Quarterly Balance Sheets for NexPoint Residential Trust

This table presents NexPoint Residential Trust's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric Q1 2025 Q3 2024 Q2 2024 Q1 2024 Q3 2023 Q2 2023 Q1 2023 Q3 2022
Period end date 3/31/2025 9/30/2024 6/30/2024 3/31/2024 9/30/2023 6/30/2023 3/31/2023 9/30/2022
Total Assets		 1,882 1,953 1,989 2,043 2,180 2,207 2,196 2,269
Cash and Due from Banks		 24 17 21 37 7.53 10 14 16
Restricted Cash		 35 43 33 32 42 33 33 51
Loans and Leases, Net of Allowance		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premises and Equipment, Net		 2,101 2,094 2,089 2,083 2,071 2,152 6,408 6,385
Intangible Assets		 -533 -484 -460 -435 -387 -396 -372 -327
Other Assets		 255 283 305 326 446 409 2,414 2,463
Total Liabilities & Shareholders' Equity		 1,882 1,953 1,989 2,043 2,180 2,207 2,196 2,269
Total Liabilities		 1,496 1,500 1,492 1,525 1,661 1,713 1,702 1,732
Non-Interest Bearing Deposits		 2.96 3.00 3.00 3.06 3.22 3.24 3.20 3.17
Short-Term Debt		 0.00 0.00 0.00 0.00 40 56 55 333
Accrued Interest Payable		 7.17 8.63 8.60 9.08 9.47 9.48 9.05 5.98
Long-Term Debt		 1,465 1,455 1,454 1,489 1,565 1,611 1,610 1,351
Other Long-Term Liabilities		 21 34 26 23 43 34 25 38
Redeemable Noncontrolling Interest		 5.62 5.95 5.62 5.08 5.08 6.19 6.06 5.83
Total Equity & Noncontrolling Interests		 380 447 491 513 514 488 488 532
Total Preferred & Common Equity		 380 447 491 513 514 488 488 532
Preferred Stock		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Common Equity		 380 447 491 513 514 488 488 532
Common Stock		 407 405 402 415 411 408 406 404
Retained Earnings		 -58 2.23 24 26 5.53 -18 -3.08 19
Accumulated Other Comprehensive Income / (Loss)		 31 40 65 73 97 98 85 109

Annual Metrics And Ratios for NexPoint Residential Trust

This table displays calculated financial ratios and metrics derived from NexPoint Residential Trust's official financial filings.

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015 12/31/2014
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 -6.42% 5.14% 20.39% 40.68% -13.93% 53.41% 2.94% -13.69% 12.91% 172.67% 13,555.06%
EBITDA Growth		 -12.98% 44.80% -4.89% 185.50% -74.96% 328.22% -55.40% 92.79% 19.35% 312.43% 41,810.71%
EBIT Growth		 -26.17% 144.69% -28.20% 319.00% -120.63% 7,167.74% -96.84% 184.17% 192.16% 172.88% -5,934.71%
NOPAT Growth		 -26.17% 144.69% -28.20% 412.85% -114.44% 7,167.74% -96.84% 184.17% 192.16% 204.12% -5,934.71%
Net Income Growth		 -97.49% 578.24% -140.21% -47.66% -55.60% 6,260.97% -102.86% 117.70% 335.52% 37.31% -10,213.53%
EPS Growth		 -97.63% 569.44% -140.45% -48.85% -56.82% 5,137.50% -103.21% 141.75% 301.96% 30.14% -7,200.00%
Operating Cash Flow Growth		 -23.82% 22.11% 7.95% 28.03% 11.41% 23.05% 11.30% 11.04% -2.14% 242.74% 35,864.29%
Free Cash Flow Firm Growth		 11.49% 307.69% 44.70% -476.16% 110.08% 35.25% -325.77% 227.51% -9.85% -3,663.47% 0.00%
Invested Capital Growth		 -8.97% -5.83% 7.99% 15.62% -4.17% 61.23% 305.94% -53.06% 114.76% 0.00% 0.00%
Revenue Q/Q Growth		 -7.80% 7.11% 9.66% 11.83% -17.44% 38.45% 11.95% -19.21% 0.00% 9.39% 0.00%
EBITDA Q/Q Growth		 -18.73% 18.92% -10.29% 51.54% -25.70% 28.43% -58.27% 83.64% 2.22% 7.61% 0.00%
EBIT Q/Q Growth		 -33.40% 39.52% -24.64% 266.51% -102.14% 35.42% -97.27% 308.27% 4.98% 156.46% 0.00%
NOPAT Q/Q Growth		 -33.52% 41.05% -24.64% 173.97% -101.43% 35.42% -97.27% 308.27% 4.98% 156.46% 0.00%
Net Income Q/Q Growth		 -97.61% 49.03% -136.10% 215.90% 25.94% -7.90% -37.36% -7.42% 8.92% 27.60% 0.00%
EPS Q/Q Growth		 -97.73% 50.89% -135.64% 215.58% 28.89% -7.36% -60.00% -7.43% 11.96% 30.14% 0.00%
Operating Cash Flow Q/Q Growth		 -10.24% 5.82% -6.88% 6.78% -2.92% 2.25% 3.17% 7.18% -22.88% 14.54% 0.00%
Free Cash Flow Firm Q/Q Growth		 -21.49% 35.37% 92.15% -310.84% 109.01% -232.43% -1,050.42% 189.61% -156.23% 0.00% 0.00%
Invested Capital Q/Q Growth		 -1.47% -2.80% -1.32% 197.16% 188.52% 0.00% 263.64% -15.30% 33.72% -70.86% 0.00%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 69.82% 75.08% 54.52% 69.01% 34.00% 116.91% 41.88% 96.66% 43.27% 40.94% 27.07%
EBIT Margin		 32.18% 40.78% 17.52% 29.38% -18.88% 78.75% 1.66% 54.14% 16.44% 6.35% -23.78%
Profit (Net Income) Margin		 0.43% 16.01% -3.52% 10.54% 28.33% 54.92% -1.37% 49.15% 19.49% -9.34% -40.63%
Tax Burden Percent		 1.33% 39.26% -20.09% 35.87% -187.62% 69.74% -82.26% 90.79% 118.51% -147.01% 170.90%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 79.99% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Effective Tax Rate		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Invested Capital (ROIC)		 4.24% 5.32% 2.19% 3.40% -1.15% 9.60% 0.28% 14.17% 5.00% 5.38% 0.00%
ROIC Less NNEP Spread (ROIC-NNEP)		 -1.21% 1.06% -1.26% 0.55% 3.56% 5.75% -0.54% 11.15% 7.19% -122.85% 0.00%
Return on Net Nonoperating Assets (RNNOA)		 -3.99% 3.35% -4.05% 1.81% 11.65% 17.71% -0.87% 8.48% 5.25% -14.22% 0.00%
Return on Equity (ROE)		 0.24% 8.67% -1.86% 5.21% 10.50% 27.31% -0.60% 22.65% 10.25% -8.83% 0.00%
Cash Return on Invested Capital (CROIC)		 13.62% 11.32% -5.50% -11.08% 3.11% -37.27% -120.66% 86.38% -67.92% -194.62% 0.00%
Operating Return on Assets (OROA)		 4.16% 5.22% 2.16% 3.31% -1.59% 9.42% 0.18% 5.94% 2.18% 1.54% 0.00%
Return on Assets (ROA)		 0.06% 2.05% -0.43% 1.19% 2.39% 6.57% -0.15% 5.39% 2.58% -2.27% 0.00%
Return on Common Equity (ROCE)		 0.24% 8.58% -1.83% 5.16% 10.43% 27.09% -0.59% 21.43% 9.20% -7.86% 0.00%
Return on Equity Simple (ROE_SIMPLE)		 0.27% 8.98% -1.79% 4.92% 10.82% 23.33% -0.55% 23.54% 11.18% -4.96% 0.00%
Net Operating Profit after Tax (NOPAT)		 84 113 46 64 -21 143 1.96 62 22 7.48 -7.18
NOPAT Margin		 32.18% 40.78% 17.52% 29.38% -13.21% 78.75% 1.66% 54.14% 16.44% 6.35% -16.64%
Net Nonoperating Expense Percent (NNEP)		 5.44% 4.25% 3.45% 2.85% -4.71% 3.85% 0.82% 3.02% -2.19% 128.23% 0.00%
SG&A Expenses to Revenue		 21.79% 20.84% 22.03% 21.77% 30.29% 23.58% 30.35% 33.88% 28.78% 32.09% 28.62%
Operating Expenses to Revenue		 67.82% 59.22% 82.48% 70.62% 118.88% 21.25% 98.34% 45.86% 83.56% 93.65% 123.78%
Earnings before Interest and Taxes (EBIT)		 84 113 46 64 -29 143 1.96 62 22 7.48 -10
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 181 208 144 151 53 212 49 111 57 48 12
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 2.58 1.70 1.95 4.08 2.26 2.26 2.05 1.97 1.57 0.93 0.00
Price to Tangible Book Value (P/TBV)		 1.15 0.93 1.17 2.54 1.48 1.70 1.42 1.45 1.27 0.79 0.00
Price to Revenue (P/Rev)		 4.08 3.03 3.84 8.75 5.91 5.32 5.14 4.12 2.74 1.74 0.00
Price to Earnings (P/E)		 955.49 19.02 0.00 83.26 20.92 9.71 0.00 8.85 16.65 0.00 0.00
Dividend Yield		 4.54% 5.25% 3.94% 1.85% 3.42% 2.96% 3.52% 4.06% 4.85% 6.41% 0.00%
Earnings Yield		 0.10% 5.26% 0.00% 1.20% 4.78% 10.29% 0.00% 11.29% 6.01% 0.00% 0.00%
Enterprise Value to Invested Capital (EV/IC)		 1.32 1.15 1.20 1.67 1.26 1.25 1.24 1.68 1.13 0.71 0.00
Enterprise Value to Revenue (EV/Rev)		 9.53 8.53 9.98 15.46 14.19 12.69 11.89 4.10 5.07 1.69 0.00
Enterprise Value to EBITDA (EV/EBITDA)		 13.66 11.36 18.31 22.41 41.74 10.86 28.40 4.24 11.72 4.12 0.00
Enterprise Value to EBIT (EV/EBIT)		 29.63 20.91 56.95 52.62 0.00 16.12 715.45 7.57 30.85 26.52 0.00
Enterprise Value to NOPAT (EV/NOPAT)		 29.63 20.91 56.95 52.62 0.00 16.12 715.45 7.57 30.85 26.52 0.00
Enterprise Value to Operating Cash Flow (EV/OCF)		 33.66 24.51 33.30 46.27 38.66 44.74 33.63 12.53 19.95 5.75 0.00
Enterprise Value to Free Cash Flow (EV/FCFF)		 9.22 9.82 0.00 0.00 39.65 0.00 0.00 1.24 0.00 0.00 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 3.52 3.13 3.17 3.27 3.27 3.27 2.81 0.16 1.33 0.12 0.00
Long-Term Debt to Equity		 3.52 3.08 3.04 2.68 2.83 2.76 2.81 0.04 0.12 0.12 0.00
Financial Leverage		 3.31 3.15 3.22 3.27 3.27 3.08 1.62 0.76 0.73 0.12 0.00
Leverage Ratio		 4.38 4.23 4.28 4.39 4.40 4.16 4.10 4.20 3.97 3.90 0.00
Compound Leverage Factor		 4.38 4.23 4.28 4.39 3.52 4.16 4.10 4.20 3.97 3.90 0.00
Debt to Total Capital		 77.86% 75.79% 76.04% 76.56% 76.60% 76.56% 73.73% 13.72% 57.06% 10.37% 0.00%
Short-Term Debt to Total Capital		 0.00% 1.13% 3.31% 13.70% 10.38% 11.81% 0.00% 10.66% 52.06% 0.00% 0.00%
Long-Term Debt to Total Capital		 77.86% 74.67% 72.73% 62.86% 66.21% 64.75% 73.73% 3.06% 5.01% 10.37% 0.00%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.31% 0.25% 0.26% 0.30% 0.18% 0.18% 0.23% 0.76% 4.12% 9.86% 0.00%
Common Equity to Total Capital		 21.83% 23.95% 23.70% 23.14% 23.23% 23.26% 26.04% 85.52% 38.82% 79.77% 0.00%
Debt to EBITDA		 8.07 7.51 11.59 10.27 25.38 6.63 16.95 0.35 5.92 0.60 0.00
Net Debt to EBITDA		 7.77 7.29 11.23 9.69 24.31 6.29 16.08 -0.04 4.96 -0.71 0.00
Long-Term Debt to EBITDA		 8.07 7.40 11.08 8.44 21.94 5.61 16.95 0.08 0.52 0.60 0.00
Debt to NOPAT		 17.52 13.83 36.05 24.13 -65.33 9.84 427.13 0.62 15.58 3.85 0.00
Net Debt to NOPAT		 16.87 13.43 34.93 22.75 -62.56 9.34 405.14 -0.08 13.05 -4.59 0.00
Long-Term Debt to NOPAT		 17.52 13.62 34.48 19.81 -56.47 8.32 427.13 0.14 1.37 3.85 0.00
Noncontrolling Interest Sharing Ratio		 1.20% 1.06% 1.18% 1.04% 0.76% 0.81% 0.87% 5.36% 10.29% 11.00% 0.00%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 269 241 -116 -210 56 -553 -855 379 -297 -270 -7.18
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 1.25 0.00 -29.91 12.80 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 1.28 0.00 1.46 1.27 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 1.28 0.00 1.46 1.27 0.00 0.00 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.13 0.13 0.12 0.11 0.08 0.12 0.11 0.11 0.13 0.24 0.00
Fixed Asset Turnover		 0.12 0.13 0.12 0.11 0.09 0.12 0.11 0.12 0.14 0.00 0.00
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 1,880 2,065 2,193 2,030 1,756 1,833 1,137 280 596 278 0.00
Invested Capital Turnover		 0.13 0.13 0.13 0.12 0.09 0.12 0.17 0.26 0.30 0.85 0.00
Increase / (Decrease) in Invested Capital		 -185 -128 162 274 -76 696 857 -316 319 278 0.00
Enterprise Value (EV)		 2,476 2,367 2,634 3,390 2,212 2,298 1,404 470 674 198 0.00
Market Capitalization		 1,061 842 1,013 1,918 921 963 606 473 364 205 0.00
Book Value per Share		 $16.15 $19.27 $20.34 $18.61 $16.58 $17.03 $14.23 $11.37 $10.99 $10.40 $0.00
Tangible Book Value per Share		 $36.17 $35.28 $34.01 $29.87 $25.27 $22.62 $20.54 $15.50 $13.61 $12.16 $0.00
Total Capital		 1,880 2,065 2,193 2,030 1,756 1,833 1,137 280 596 278 0.00
Total Debt		 1,464 1,565 1,667 1,555 1,345 1,403 838 38 340 29 0.00
Total Long-Term Debt		 1,464 1,542 1,595 1,276 1,163 1,187 838 8.58 30 29 0.00
Net Debt		 1,410 1,520 1,616 1,466 1,288 1,332 795 -4.83 285 -34 0.00
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 82 69 56 41 -65 43 3.58 5.72 -4.04 18 10
Net Nonoperating Obligations (NNO)		 1,464 1,565 1,667 1,555 1,345 1,403 838 38 340 29 0.00
Total Depreciation and Amortization (D&A)		 98 95 98 87 82 69 47 49 36 41 22
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.04 $1.73 ($0.36) $0.92 $1.78 $4.11 ($0.08) $2.53 $1.03 ($0.51) ($0.73)
Adjusted Weighted Average Basic Shares Outstanding		 25.52M 25.65M 25.61M 25.17M 24.72M 24.12M 21.19M 21.06M 21.23M 21.29M 21.29M
Adjusted Diluted Earnings per Share		 $0.04 $1.69 ($0.36) $0.89 $1.74 $4.03 ($0.08) $2.49 $1.03 ($0.51) ($0.73)
Adjusted Weighted Average Diluted Shares Outstanding		 26.25M 26.25M 25.61M 25.76M 25.23M 24.59M 21.67M 21.40M 21.31M 21.29M 21.29M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $4.11 $0.00 $0.00 $0.00 ($0.51) ($0.73)
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 25.47M 25.77M 25.55M 25.55M 25.07M 25.30M 23.58M 20.93M 21.04M 21.29M 21.29M
Normalized Net Operating Profit after Tax (NOPAT)		 21 32 22 13 -21 10 -8.25 -11 16 7.32 -1.13
Normalized NOPAT Margin		 7.90% 11.41% 8.37% 5.81% -13.21% 5.76% -6.99% -9.94% 11.71% 6.22% -2.63%
Pre Tax Income Margin		 32.18% 40.78% 17.52% 29.38% -15.10% 78.75% 1.66% 54.14% 16.44% 6.35% -23.78%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 -0.66 0.00 0.07 2.10 0.00 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 -0.46 0.00 0.07 2.10 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 -0.66 0.00 0.07 2.10 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 -0.46 0.00 0.07 2.10 0.00 0.00 0.00
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 4,425.85% 100.83% -437.40% 154.96% 73.15% 28.20% -1,379.49% 34.29% 68.70% -119.72% -56.76%
Augmented Payout Ratio		 5,734.02% 100.83% -557.16% 154.96% 174.01% 28.20% -1,978.75% 38.61% 86.41% -119.72% -56.76%

Quarterly Metrics And Ratios for NexPoint Residential Trust

This table displays calculated financial ratios and metrics derived from NexPoint Residential Trust's official financial filings.

Metric Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022
Period end date 3/31/2025 12/31/2024 9/30/2024 6/30/2024 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 -6.45% -21.94% -8.22% 16.70% 1.33% 22.53% 2.63% -16.30% 8.46% 39.74% 20.69%
EBITDA Growth		 -51.35% -45.38% -60.93% 157.41% 159.16% 56.28% 113.46% -34.80% 3.14% -21.89% 33.31%
EBIT Growth		 -81.89% -61.81% -89.56% 669.18% 835.42% 89.68% 387.36% -206.62% 22.50% -29.72% 97.32%
NOPAT Growth		 -81.89% -62.59% -89.56% 913.11% 1,150.59% 92.14% 387.36% -174.63% 22.50% -29.72% 97.32%
Net Income Growth		 -126.23% -246.78% -126.24% 368.09% 777.32% 384.51% 5,755.76% 49.30% 16.48% -90.21% 88.92%
EPS Growth		 -127.00% -242.25% -127.34% 366.67% 766.67% 407.14% 6,500.00% 50.00% 16.67% -90.73% 90.48%
Operating Cash Flow Growth		 43.86% -56.63% -0.16% -24.37% -29.50% 55.80% -9.88% -13.37% 221.62% -38.04% 14.59%
Free Cash Flow Firm Growth		 -15.00% 7.28% 46.84% 529.33% 637.29% 255.30% 109.90% 102.43% 97.82% 43.36% -2,113.24%
Invested Capital Growth		 -7.80% -8.97% -10.19% -9.71% -7.04% -5.83% -4.40% -1.84% 1.44% 7.99% 225.21%
Revenue Q/Q Growth		 -19.14% 21.98% -0.22% 20.78% -54.83% 43.41% 26.87% 4.87% -35.79% 20.12% 3.47%
EBITDA Q/Q Growth		 -36.82% 66.59% -39.53% -1.96% -53.56% 19.17% 298.33% -1.29% -66.65% 62.77% 21.67%
EBIT Q/Q Growth		 -71.34% 364.22% -78.11% -4.20% -68.85% 26.85% 1,294.08% -23.78% -110.12% 225.94% 161.23%
NOPAT Q/Q Growth		 -71.12% 360.66% -78.11% -4.20% -68.85% 28.50% 1,805.83% -23.78% -107.08% 225.94% 161.23%
Net Income Q/Q Growth		 74.39% -204.21% -183.55% -59.71% 43.33% -45.63% 953.78% -1.80% -202.53% 734.72% 92.35%
EPS Q/Q Growth		 73.27% -188.57% -187.50% -60.00% 40.85% -44.53% 953.33% 0.00% -207.14% 800.00% 93.33%
Operating Cash Flow Q/Q Growth		 340.54% -76.87% 41.40% -0.14% 32.81% -46.76% 7.12% -6.92% 193.49% -69.21% 2.98%
Free Cash Flow Firm Q/Q Growth		 -22.23% -5.08% -5.59% 31.80% -16.28% 29.93% 304.62% 212.52% 73.75% 91.72% 0.62%
Invested Capital Q/Q Growth		 -1.55% -1.47% -2.22% -2.79% -2.80% -2.80% -1.69% 0.09% -1.54% -1.32% 0.94%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 50.26% 64.32% 47.10% 77.72% 95.75% 91.92% 110.62% 35.23% 37.44% 72.07% 53.19%
EBIT Margin		 11.74% 33.13% 8.70% 39.67% 50.01% 67.71% 76.55% -8.13% -6.89% 43.74% 16.12%
Profit (Net Income) Margin		 -10.95% -34.58% -13.87% 16.56% 49.64% 18.39% 48.51% -7.21% -7.43% 4.65% -0.88%
Tax Burden Percent		 -93.28% -105.21% -159.31% 41.75% 98.52% 26.82% 63.37% 87.34% 87.97% 10.63% -5.46%
Interest Burden Percent		 100.00% 99.23% 100.00% 100.00% 100.75% 101.30% 100.00% 101.47% 122.50% 100.00% 100.00%
Effective Tax Rate		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Return on Invested Capital (ROIC)		 1.55% 4.33% 1.22% 5.55% 6.68% 8.94% 9.13% -0.67% -0.60% 5.47% 2.67%
ROIC Less NNEP Spread (ROIC-NNEP)		 0.58% 0.85% 0.27% 4.59% 6.67% 5.83% 7.94% -0.72% -0.69% 3.48% 1.49%
Return on Net Nonoperating Assets (RNNOA)		 1.91% 2.80% 0.85% 14.46% 20.78% 18.39% 24.72% -2.39% -2.22% 11.21% 3.08%
Return on Equity (ROE)		 3.46% 7.12% 2.07% 20.01% 27.46% 27.33% 33.85% -3.06% -2.82% 16.68% 5.75%
Cash Return on Invested Capital (CROIC)		 10.71% 13.62% 16.98% 18.65% 14.18% 11.32% 8.19% 3.59% 0.74% -5.50% -101.71%
Operating Return on Assets (OROA)		 1.53% 4.29% 1.19% 5.43% 6.57% 8.67% 8.92% -0.94% -0.85% 5.38% 1.82%
Return on Assets (ROA)		 -1.43% -4.47% -1.89% 2.27% 6.52% 2.36% 5.65% -0.83% -0.91% 0.57% -0.10%
Return on Common Equity (ROCE)		 3.42% 7.04% 2.04% 19.77% 27.16% 27.04% 33.50% -3.02% -2.79% 16.48% 5.69%
Return on Equity Simple (ROE_SIMPLE)		 -8.48% 0.00% 10.42% 18.19% 14.57% 0.00% 5.80% -0.96% -1.75% 0.00% 4.84%
Net Operating Profit after Tax (NOPAT)		 7.42 26 5.58 25 27 69 53 -3.13 -2.53 36 11
NOPAT Margin		 11.74% 32.87% 8.70% 39.67% 50.01% 68.59% 76.55% -5.69% -4.82% 43.74% 16.12%
Net Nonoperating Expense Percent (NNEP)		 0.97% 3.48% 0.95% 0.95% 0.01% 3.11% 1.19% 0.05% 0.08% 1.98% 1.18%
SG&A Expenses to Revenue		 19.72% 17.06% 24.50% 21.45% 25.89% 13.74% 21.94% 28.14% 25.27% 18.94% 18.18%
Operating Expenses to Revenue		 88.26% 66.87% 91.30% 60.33% 49.99% 32.29% 23.45% 108.13% 106.89% 56.26% 83.88%
Earnings before Interest and Taxes (EBIT)		 7.42 26 5.58 25 27 68 53 -4.48 -3.62 36 11
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 32 50 30 50 51 92 77 19 20 59 36
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 2.65 2.58 2.50 2.07 1.59 1.70 1.53 2.27 2.15 1.95 2.06
Price to Tangible Book Value (P/TBV)		 1.10 1.15 1.20 1.07 0.86 0.93 0.87 1.25 1.22 1.17 1.27
Price to Revenue (P/Rev)		 3.94 4.08 3.97 3.53 2.93 3.03 3.03 4.30 3.91 3.84 4.54
Price to Earnings (P/E)		 0.00 955.49 24.10 11.40 10.96 19.02 26.43 0.00 0.00 0.00 42.58
Dividend Yield		 4.92% 4.54% 4.20% 4.57% 5.55% 5.25% 5.49% 3.80% 3.90% 3.94% 3.57%
Earnings Yield		 0.00% 0.10% 4.15% 8.77% 9.12% 5.26% 3.78% 0.00% 0.00% 0.00% 2.35%
Enterprise Value to Invested Capital (EV/IC)		 1.31 1.32 1.32 1.24 1.12 1.15 1.10 1.27 1.24 1.20 1.22
Enterprise Value to Revenue (EV/Rev)		 9.47 9.53 8.94 8.42 8.06 8.53 9.05 10.64 9.97 9.98 11.29
Enterprise Value to EBITDA (EV/EBITDA)		 16.37 13.66 11.29 8.96 9.36 11.36 13.39 20.40 18.49 18.31 16.94
Enterprise Value to EBIT (EV/EBIT)		 48.38 29.63 20.07 13.96 15.63 20.91 28.92 70.85 56.50 56.95 44.27
Enterprise Value to NOPAT (EV/NOPAT)		 48.38 29.63 20.03 13.94 15.63 20.91 29.23 72.50 57.48 56.95 44.27
Enterprise Value to Operating Cash Flow (EV/OCF)		 29.42 33.66 30.72 29.51 25.38 24.51 25.70 29.01 27.18 33.30 31.99
Enterprise Value to Free Cash Flow (EV/FCFF)		 11.71 9.22 7.36 6.31 7.59 9.82 13.17 34.97 169.18 0.00 0.00
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 3.80 3.52 3.21 2.93 2.88 3.13 3.09 3.37 3.37 3.17 3.13
Long-Term Debt to Equity		 3.80 3.52 3.21 2.93 2.88 3.08 3.02 3.26 3.26 3.04 2.51
Financial Leverage		 3.27 3.31 3.15 3.15 3.12 3.15 3.11 3.31 3.23 3.22 2.07
Leverage Ratio		 4.34 4.38 4.25 4.23 4.19 4.23 4.21 4.40 4.30 4.28 4.51
Compound Leverage Factor		 4.34 4.35 4.25 4.23 4.22 4.28 4.21 4.46 5.26 4.28 4.51
Debt to Total Capital		 79.17% 77.86% 76.25% 74.54% 74.20% 75.79% 75.57% 77.12% 77.12% 76.04% 75.81%
Short-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 1.13% 1.88% 2.58% 2.57% 3.31% 15.00%
Long-Term Debt to Total Capital		 79.17% 77.86% 76.25% 74.54% 74.20% 74.67% 73.69% 74.54% 74.55% 72.73% 60.81%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.30% 0.31% 0.31% 0.29% 0.25% 0.25% 0.24% 0.29% 0.28% 0.26% 0.26%
Common Equity to Total Capital		 20.53% 21.83% 23.44% 25.17% 25.55% 23.95% 24.19% 22.59% 22.60% 23.70% 23.92%
Debt to EBITDA		 9.91 8.07 6.52 5.38 6.21 7.51 9.16 12.42 11.52 11.59 10.50
Net Debt to EBITDA		 9.52 7.77 6.25 5.18 5.93 7.29 8.88 12.10 11.20 11.23 10.09
Long-Term Debt to EBITDA		 9.91 8.07 6.52 5.38 6.21 7.40 8.94 12.01 11.14 11.08 8.42
Debt to NOPAT		 29.31 17.52 11.57 8.38 10.39 13.83 20.01 44.15 35.81 36.05 27.45
Net Debt to NOPAT		 28.13 16.87 11.09 8.06 9.91 13.43 19.39 43.01 34.80 34.93 26.36
Long-Term Debt to NOPAT		 29.31 17.52 11.57 8.38 10.39 13.62 19.51 42.67 34.62 34.48 22.02
Noncontrolling Interest Sharing Ratio		 1.18% 1.20% 1.13% 1.19% 1.10% 1.06% 1.03% 1.31% 1.25% 1.18% 1.09%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 164 211 222 235 179 197 151 37 -33 -127 -1,528
Operating Cash Flow to CapEx		 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00 12.40 0.00 0.00 2.57 -1.98 0.00 0.00
Operating Cash Flow to Interest Expense		 0.00 0.00 0.00 0.00 1.37 0.00 0.00 1.79 1.67 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 1.37 0.00 0.00 1.79 1.67 0.00 0.00
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.13 0.13 0.14 0.14 0.13 0.13 0.12 0.12 0.12 0.12 0.11
Fixed Asset Turnover		 0.12 0.12 0.14 0.14 0.07 0.13 0.06 0.12 0.06 0.12 0.06
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 1,851 1,880 1,908 1,951 2,007 2,065 2,124 2,161 2,159 2,193 2,222
Invested Capital Turnover		 0.13 0.13 0.14 0.14 0.13 0.13 0.12 0.12 0.13 0.13 0.17
Increase / (Decrease) in Invested Capital		 -157 -185 -217 -210 -152 -128 -98 -41 31 162 1,539
Enterprise Value (EV)		 2,419 2,476 2,518 2,420 2,242 2,367 2,346 2,737 2,672 2,634 2,717
Market Capitalization		 1,007 1,061 1,118 1,014 816 842 785 1,107 1,048 1,013 1,093
Book Value per Share		 $14.92 $16.15 $17.60 $19.13 $19.94 $19.27 $20.01 $19.03 $19.10 $20.34 $20.73
Tangible Book Value per Share		 $35.84 $36.17 $36.66 $37.04 $36.86 $35.28 $35.08 $34.47 $33.68 $34.01 $33.47
Total Capital		 1,851 1,880 1,908 1,951 2,007 2,065 2,124 2,161 2,159 2,193 2,222
Total Debt		 1,465 1,464 1,455 1,454 1,489 1,565 1,605 1,667 1,665 1,667 1,685
Total Long-Term Debt		 1,465 1,464 1,455 1,454 1,489 1,542 1,565 1,611 1,610 1,595 1,351
Net Debt		 1,406 1,410 1,394 1,400 1,421 1,520 1,556 1,624 1,618 1,616 1,618
Capital Expenditures (CapEx)		 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Nonoperating Expense (NNE)		 14 53 14 15 0.20 50 20 0.83 1.37 32 12
Net Nonoperating Obligations (NNO)		 1,465 1,464 1,455 1,454 1,489 1,565 1,605 1,667 1,665 1,667 1,685
Total Depreciation and Amortization (D&A)		 24 24 25 24 24 24 24 24 23 23 25
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 ($0.27) ($1.04) ($0.35) $0.41 $1.02 $0.72 $1.31 ($0.15) ($0.15) $0.14 ($0.02)
Adjusted Weighted Average Basic Shares Outstanding		 25.45M 25.52M 25.40M 25.54M 25.72M 25.65M 25.67M 25.67M 25.60M 25.61M 25.60M
Adjusted Diluted Earnings per Share		 ($0.27) ($1.01) ($0.35) $0.40 $1.00 $0.71 $1.28 ($0.15) ($0.15) $0.14 ($0.02)
Adjusted Weighted Average Diluted Shares Outstanding		 25.45M 26.25M 25.40M 26.31M 26.35M 26.25M 26.30M 25.67M 25.60M 25.61M 25.60M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 25.28M 25.47M 25.40M 25.40M 25.67M 25.77M 25.67M 25.67M 25.66M 25.55M 25.55M
Normalized Net Operating Profit after Tax (NOPAT)		 5.20 15 3.91 4.76 -3.58 31 7.26 -3.13 -2.53 15 7.68
Normalized NOPAT Margin		 8.22% 19.56% 6.09% 7.41% -6.72% 30.65% 10.39% -5.69% -4.82% 18.04% 11.28%
Pre Tax Income Margin		 11.74% 32.87% 8.70% 39.67% 50.39% 68.59% 76.55% -8.25% -8.44% 43.74% 16.12%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 0.00 0.00 0.00 0.00 1.85 0.00 0.00 -0.31 -0.22 0.00 0.00
NOPAT to Interest Expense		 0.00 0.00 0.00 0.00 1.85 0.00 0.00 -0.22 -0.15 0.00 0.00
EBIT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 1.85 0.00 0.00 -0.31 -0.22 0.00 0.00
NOPAT Less CapEx to Interest Expense		 0.00 0.00 0.00 0.00 1.85 0.00 0.00 -0.22 -0.15 0.00 0.00
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 -157.08% 4,425.85% 103.52% 52.89% 61.91% 100.83% 146.44% -913.23% -487.43% -437.40% 153.64%
Augmented Payout Ratio		 -157.08% 5,734.02% 134.81% 69.20% 61.91% 100.83% 146.44% -1,041.69% -487.43% -557.16% 196.87%

Frequently Asked Questions About NexPoint Residential Trust's Financials

When does NexPoint Residential Trust's financial year end?

According to the most recent income statement we have on file, NexPoint Residential Trust's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has NexPoint Residential Trust's net income changed over the last 10 years?

NexPoint Residential Trust's net income appears to be on an upward trend, with a most recent value of $1.11 million in 2024, falling from -$17.53 million in 2014. The previous period was $44.43 million in 2023. View NexPoint Residential Trust's forecast to see where analysts expect NexPoint Residential Trust to go next.

How has NexPoint Residential Trust revenue changed over the last 10 years?

Over the last 10 years, NexPoint Residential Trust's total revenue changed from $43.15 million in 2014 to $259.70 million in 2024, a change of 501.9%.

How much debt does NexPoint Residential Trust have?

NexPoint Residential Trust's total liabilities were at $1.49 billion at the end of 2024, a 7.2% decrease from 2023, and a 149,127,000,000.0% increase since 2014.

How much cash does NexPoint Residential Trust have?

In the past 10 years, NexPoint Residential Trust's cash and equivalents has ranged from $0.00 in 2014 to $49.45 million in 2021, and is currently $23.15 million as of their latest financial filing in 2024.

How has NexPoint Residential Trust's book value per share changed over the last 10 years?

Over the last 10 years, NexPoint Residential Trust's book value per share changed from 0.00 in 2014 to 16.15 in 2024, a change of 1,615.4%.


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This page (NYSE:NXRT) was last updated on 5/21/2025 by MarketBeat.com Staff
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