NexPoint Diversified Real Estate Trust (NXDT)
NYSE: NXDT · Real-Time Price · USD
4.700
+0.110 (2.40%)
At close: Mar 9, 2026, 4:00 PM EDT
4.700
0.00 (0.00%)
After-hours: Mar 9, 2026, 7:00 PM EDT
NXDT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 42.98 | 40.58 | 20.31 | 10.07 | - | - | Upgrade
|
| Other Revenue | 6.43 | 6.13 | 0 | -2.23 | - | -0 | Upgrade
|
| Total Revenue | 93.43 | 83.35 | 62.98 | 134.85 | 95.14 | 38.46 | Upgrade
|
| Revenue Growth (YoY | 18.83% | 32.35% | -53.30% | 41.75% | 147.39% | -30.27% | Upgrade
|
| Property Expenses | 33.95 | 30.29 | 12.59 | 6.86 | 0.14 | 0.19 | Upgrade
|
| Selling, General & Administrative | 37.83 | 34.37 | 25.17 | 18.89 | 16.01 | 15.01 | Upgrade
|
| Depreciation & Amortization | 15.99 | 15.6 | 13.94 | 7.18 | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | 2.32 | 0.9 | 0.34 | Upgrade
|
| Total Operating Expenses | 87.76 | 80.26 | 51.7 | 35.25 | 17.05 | 15.54 | Upgrade
|
| Operating Income | 5.67 | 3.09 | 11.28 | 99.61 | 78.09 | 22.92 | Upgrade
|
| Interest Expense | -28.5 | -28.35 | -15.9 | -6.46 | -1.83 | -4.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | 0 | 0.05 | Upgrade
|
| Other Non-Operating Income | - | - | - | -0.21 | -1.14 | 21.15 | Upgrade
|
| EBT Excluding Unusual Items | -22.83 | -25.26 | -4.63 | 92.95 | 75.11 | 39.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | -75.68 | -22.83 | -109.88 | -36.38 | 170.35 | -160.23 | Upgrade
|
| Asset Writedown | -2.73 | -7.11 | - | - | - | - | Upgrade
|
| Pretax Income | -101.2 | -55.2 | -114.51 | 56.57 | 245.46 | -120.77 | Upgrade
|
| Income Tax Expense | -0.6 | 1.37 | 2.73 | 9.98 | - | - | Upgrade
|
| Earnings From Continuing Operations | -100.59 | -56.57 | -117.24 | 46.59 | 245.46 | -120.77 | Upgrade
|
| Minority Interest in Earnings | 3.38 | 9.84 | - | - | - | - | Upgrade
|
| Net Income | -97.21 | -46.73 | -117.24 | 46.59 | 245.46 | -120.77 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4.87 | 4.62 | 4.62 | 2.31 | - | - | Upgrade
|
| Net Income to Common | -102.08 | -51.35 | -121.86 | 44.28 | 245.46 | -120.77 | Upgrade
|
| Net Income Growth | - | - | - | -81.02% | - | - | Upgrade
|
| Basic Shares Outstanding | 44 | 40 | 37 | 37 | 37 | 46 | Upgrade
|
| Diluted Shares Outstanding | 44 | 40 | 37 | 37 | 37 | 46 | Upgrade
|
| Shares Change (YoY) | 13.46% | 7.75% | 0.44% | 0.25% | -18.81% | -0.40% | Upgrade
|
| EPS (Basic) | -2.30 | -1.28 | -3.26 | 1.19 | 6.62 | -2.64 | Upgrade
|
| EPS (Diluted) | -2.30 | -1.28 | -3.26 | 1.19 | 6.62 | -2.64 | Upgrade
|
| EPS Growth | - | - | - | -82.06% | - | - | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.600 | 0.600 | 0.600 | 1.250 | Upgrade
|
| Dividend Growth | - | - | - | - | -52.00% | -47.92% | Upgrade
|
| Operating Margin | 6.07% | 3.71% | 17.90% | 73.86% | 82.08% | 59.59% | Upgrade
|
| Profit Margin | -109.26% | -61.61% | -193.50% | 32.84% | 258.00% | -314.04% | Upgrade
|
| EBITDA | 19.66 | 16.07 | 20.1 | 106.67 | - | - | Upgrade
|
| EBITDA Margin | 21.04% | 19.28% | 31.91% | 79.10% | - | - | Upgrade
|
| D&A For Ebitda | 13.99 | 12.98 | 8.82 | 7.06 | - | - | Upgrade
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| EBIT | 5.67 | 3.09 | 11.28 | 99.61 | 78.09 | 22.92 | Upgrade
|
| EBIT Margin | 6.07% | 3.71% | 17.90% | 73.86% | 82.08% | 59.59% | Upgrade
|
| Funds From Operations (FFO) | -91.12 | -12.26 | -106.29 | -74.39 | - | - | Upgrade
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| FFO Per Share | -2.03 | -0.30 | -2.85 | -2.00 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | -8.6 | 2.53 | - | - | - | Upgrade
|
| AFFO Per Share | - | -0.21 | 0.07 | - | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | 17.63% | - | - | Upgrade
|
| Revenue as Reported | 93.49 | 83.22 | 63.28 | 137.11 | 95.14 | 38.46 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.