NexPoint Real Estate Finance reported net income of $17.30M for the quarter ended Jun 2026. This income statement covers 26 quarters of results from Mar 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||
| Revenue | 0.94M | 0.91M | 1.00M | |||||||||||||||||||||||
| Cost of RevenueCost of Rev | 1.15M | 1.44M | 0.85M | |||||||||||||||||||||||
| Gross Profit | -0.21M | -0.53M | 0.15M | |||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 1.48M | 1.56M | 1.76M | 1.87M | 1.68M | 1.94M | 2.15M | 2.38M | 2.52M | 2.15M | 4.19M | 3.18M | 2.16M | 3.29M | 2.51M | 3.76M | 3.38M | 3.00M | 3.27M | 2.83M | ||||||
| Other Operating ExpensesOther Opex | 1.88M | 2.00M | 1.49M | 0.01M | 5.69M | 5.77M | 5.51M | 3.72M | -0.07M | -0.00M | ||||||||||||||||
| Operating ExpensesOpex | 3.35M | 3.56M | 3.63M | 9.71M | 6.05M | 6.79M | 5.52M | 5.10M | 6.33M | 6.40M | 11.03M | 8.79M | 7.84M | 8.98M | 8.28M | 9.27M | 8.35M | 7.78M | 10.00M | 10.04M | ||||||
| Operating IncomeOp. Inc | -3.35M | -3.85M | -10.24M | -5.91M | ||||||||||||||||||||||
| EBIT | -3.35M | -3.85M | -10.24M | -5.91M | ||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||
| Non Operating Interest Expenses | 7.79M | 7.90M | 8.82M | 9.11M | 10.68M | 11.65M | 12.21M | 13.09M | 13.20M | 13.06M | 11.24M | 2.09M | 2.10M | 1.95M | 1.82M | 1.84M | 1.46M | |||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -1.08M | 0.47M | 0.01M | 0.21M | -0.02M | 0.02M | -0.00M | 0.75M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.01M | 0.17M | 0.07M | 0.12M | 0.05M | 0.32M | 0.04M | 0.04M | 1.13M | 0.50M | 0.50M | 0.50M | 0.51M | 2.00M | 4.04M | 5.78M | 7.60M | 7.16M | 7.44M | |||||||
| Non Operating IncomeNon Op. Inc. | 21.96M | 16.48M | 1.81M | 7.46M | -7.52M | 0.90M | 10.95M | 9.37M | -15.54M | 20.51M | 9.20M | 14.17M | 18.66M | 2.44M | 22.74M | 19.47M | 46.72M | 20.73M | 17.33M | 10.80M | ||||||
| Net income details | ||||||||||||||||||||||||||
| EBT | -11.14M | -12.66M | -19.34M | -16.59M | ||||||||||||||||||||||
| Profit After TaxPAT | 25.19M | 20.96M | 18.07M | 7.47M | -9.36M | -1.97M | 9.38M | 8.48M | -17.05M | 17.93M | -14.64M | 12.11M | 23.33M | 15.16M | 25.96M | 22.27M | 50.86M | 24.05M | 22.63M | 17.30M | ||||||
| Equity Income | -0.89M | -1.68M | -2.00M | -0.89M | -1.10M | 0.05M | 0.05M | -1.02M | 0.01M | 0.05M | 0.05M | -0.70M | ||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 11.08M | 7.64M | 4.78M | 2.19M | -1.89M | -0.11M | 1.94M | 1.86M | -2.37M | 3.35M | -1.89M | 2.27M | 3.94M | 2.45M | 4.16M | 3.44M | 7.78M | 2.66M | 2.37M | 1.25M | ||||||
| Income from Continuing OperationsIncome (Continuing) | -11.14M | -12.66M | -19.34M | -16.59M | ||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -11.14M | -12.66M | -19.34M | -16.59M | ||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -11.14M | -12.66M | -19.34M | -16.59M | ||||||||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | 0.87M | 0.88M | 0.87M | 0.88M | 0.87M | 0.88M | 0.87M | 0.87M | 0.87M | 0.87M | 0.87M | 1.48M | 2.40M | 3.46M | 4.41M | 5.67M | 7.17M | 8.66M | 9.05M | 9.01M | ||||||
| Net Income towards Common StockholdersNet Income | 13.23M | 12.44M | 12.41M | 3.85M | -9.29M | -3.73M | 6.57M | 5.75M | -15.55M | 13.63M | -14.29M | 7.49M | 16.12M | 8.38M | 16.52M | 12.29M | 35.03M | 11.84M | 10.04M | 5.43M | ||||||
| Additional items | ||||||||||||||||||||||||||
| EPS (Basic) | 1.93 | 1.88 | 0.90 | 0.26 | -0.62 | -0.25 | 0.38 | 0.33 | -0.90 | 0.79 | -0.83 | 0.43 | 0.92 | 0.48 | 0.94 | 0.69 | 1.98 | 0.67 | 0.54 | 0.29 | ||||||
| EPS (Diluted) | 0.64 | 0.61 | 0.56 | 0.17 | -0.41 | -0.25 | 0.29 | 0.25 | -0.67 | 0.79 | -0.57 | 0.27 | 0.53 | 0.48 | 0.46 | 0.31 | 0.80 | 0.28 | 0.20 | 0.10 | ||||||
| Shares Outstanding | 6.86M | 6.60M | 13.86M | 14.75M | 14.96M | 14.69M | 17.12M | 17.21M | 17.23M | 17.20M | 17.26M | 17.42M | 17.46M | 17.40M | 17.52M | 17.71M | 17.72M | 17.67M | 18.61M | 18.84M | ||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 20.72M | 20.37M | 22.03M | 22.49M | 22.68M | 14.69M | 22.68M | 23.08M | 23.09M | 17.20M | 24.86M | 27.79M | 30.47M | 17.40M | 36.05M | 39.46M | 43.85M | 42.01M | 51.46M | 53.98M | ||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 6.86M | 6.60M | 14.49M | 14.95M | 14.98M | 17.08M | 17.18M | 17.23M | 17.23M | 17.23M | 17.31M | 17.46M | 17.46M | 17.46M | 17.64M | 17.72M | 17.72M | 18.57M | 18.69M | 18.85M | ||||||
| EBITDA | -3.35M | -3.85M | -10.24M | -5.91M | ||||||||||||||||||||||
| Interest ExpensesInt Expense | 7.79M | 7.90M | 8.82M | 9.11M | 10.68M | 11.65M | 12.21M | 13.09M | 13.20M | 13.06M | 11.24M | 11.49M | 11.04M | 10.60M | 10.53M | 10.77M | 10.36M | 11.11M | 9.15M | 8.93M |