Nexpoint Diversified Real Estate Trust Growth Metrics (2021-2026) | NXDT

Growth Metrics Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 16.69%3.15%-12.26%-10.19%-86.64%6.49%12.69%11.52%9.77%-11.10%-10.80%-12.26%-12.96%
Assets Growth (3y) (Quarter) 5.33%-0.79%-4.10%-4.22%-49.65%
Assets (QoQ) (Quarter) 10.30%-2.55%557.66%-85.41%-6.18%-0.25%-2.17%16.30%-0.72%-1.28%-3.70%-5.81%-0.39%-2.89%-4.47%
Capital Expenditures Growth (1y) (Quarter) -164.84%1,133.66%503.36%-124.42%246.14%-77.16%-157.08%56.76%180.05%-54.37%11.31%
Capital Expenditures Growth (3y) (Quarter) 38.45%45.46%-26.87%
Capital Expenditures (QoQ) (Quarter) -146.01%21.45%1,263.87%-115.42%833.49%-69.35%-170.47%192.24%14.66%-176.59%46.62%697.44%-81.32%-248.85%
Cash & Equivalents Growth (1y) (Quarter) 7,920.23%-89.23%-7.73%106.88%333.76%1,104.44%23.18%105.47%-89.70%0.29%-79.64%-4.17%
Cash & Equivalents Growth (3y) (Quarter) 350.06%9.15%-38.61%59.71%
Cash & Equivalents (QoQ) (Quarter) 2.33%-72.37%8.60%-64.94%776.95%-38.05%127.71%-2.64%-10.31%3.34%-88.59%848.20%-81.79%386.42%
Cash from Investing Activities Growth (1y) (Quarter) 73.98%141.61%-9.69%234.51%-799.39%25.25%28.11%-27.17%98.98%-68.71%175.04%
Cash from Investing Activities Growth (3y) (Quarter) 71.18%29.33%47.08%
Cash from Investing Activities (QoQ) (Quarter) -42.02%157.11%26.29%-125.41%327.06%23.95%367.81%-168.31%131.62%26.78%165.95%-100.96%1,067.49%1,014.42%
Cash from Operations Growth (1y) (Quarter) 121.25%-98.93%-98.51%-90.33%-118.43%-605.94%74.28%-79.07%28.95%376.95%101.37%68.01%128.68%-107.04%
Cash from Operations Growth (3y) (Quarter) -31.80%-46.84%26.14%-67.60%-66.52%-44.00%
Cash from Operations (QoQ) (Quarter) 231.50%-122.84%328.23%28.02%-98.39%-4,328.51%111.12%-343.87%55.89%-114.95%109.05%-927.97%271.96%-98.94%1,013.33%41.32%-142.20%
Dividends Paid - Common Growth (1y) (Quarter) 0.45%225.35%8.91%23.31%-78.14%-91.50%-79.23%-75.17%18.38%32.70%25.99%19.83%23.98%-99.76%30.64%
Dividends Paid - Common Growth (3y) (Quarter) -36.18%-28.41%-34.19%-28.41%-31.55%-93.54%-30.08%
Dividends Paid - Common (QoQ) (Quarter) -38.26%49.33%-10.24%21.37%99.98%-50.01%1.63%-78.49%-22.23%22.15%21.50%2.56%-12.82%15.98%15.56%6.11%-99.83%63,433.33%
EBITDA Margin Growth (1y) (Quarter) -7301.00-5272.00-1536.00247.00-2255.00-123.001,873.00-329.00770.004,909.00-393.00
EBITDA Margin Growth (3y) (Quarter) -8786.00-486.00-56.00
EBITDA Margin (QoQ) (Quarter) -1298.00-4016.00-1547.00-441.00731.00-280.00236.00-2943.002,863.001,716.00-1966.00-1844.007,003.00-3586.00
EBIT Growth (1y) (Quarter) 9,774.30%-59.59%-76.23%-99.95%-101.86%-68.33%-88.45%2,096.30%-1,041.27%-115.15%1,956.51%-122.43%44.01%851.59%-37.58%
EBIT Growth (3y) (Quarter) -184.13%-26.40%-17.33%-26.04%-28.44%-28.81%14.04%
EBIT Margin Growth (1y) (Quarter) -7301.00-5272.00-1536.00247.00-2255.00-123.001,873.00-329.00770.004,909.00-393.00
EBIT Margin Growth (3y) (Quarter) -8786.00-486.00-56.00
EBIT Margin (QoQ) (Quarter) -1298.00-4016.00-1547.00-441.00731.00-280.00236.00-2943.002,863.001,716.00-1966.00-1844.007,003.00-3586.00
EBIT (QoQ) (Quarter) 26,715.14%-87.14%488.29%-51.32%9.73%-92.43%-98.84%-2,029.63%1,970.83%-97.24%120.45%-1,102.70%75.16%474.54%-102.40%-2,403.01%433.46%-68.89%
EBT Growth (1y) (Quarter) -17,172.15%-194.31%-297.62%-123.76%-31.39%79.60%-12.20%24.86%78.23%36.58%-61.41%-337.70%9.57%-280.12%39.93%
EBT Growth (3y) (Quarter) -266.91%-28.50%-77.36%-40.63%36.29%21.07%-2.85%
EBT Margin Growth (1y) (Quarter) -42071.0012,524.0010,263.005,210.0048,072.001,636.00-9332.00-16677.00-999.00-17337.002,757.00
EBT Margin Growth (3y) (Quarter) 5,002.00-3178.003,688.00
EBT Margin (QoQ) (Quarter) -361.00398.002,791.00-44899.0054,234.00-1862.00-2262.00-2038.007,798.00-12830.00-9608.0013,640.00-8540.007,264.00
EBT (QoQ) (Quarter) 25,576.17%-87.53%504.41%-189.92%-39.11%73.86%27.33%-397.26%78.40%-43.74%51.33%-44.05%37.07%-265.86%-31.97%70.24%-164.53%42.18%
Enterprise Value Growth (1y) (Quarter) -7,920.23%89.23%7.73%-106.88%-286.74%-1,146.43%-130.02%-114.64%88.45%3.09%97.33%70.86%
Enterprise Value Growth (3y) (Quarter) -454.21%-9.15%61.61%-8.97%
Enterprise Value (QoQ) (Quarter) -2.33%72.37%-8.60%64.94%-776.95%38.05%-103.02%-13.00%-61.83%42.19%89.08%-848.20%95.55%-531.80%
EPS (Basic) Growth (1y) (Quarter) -16.41%79.22%-8.65%32.52%79.39%121.13%-35.91%-263.33%29.57%-920.02%41.21%
EPS (Basic) Growth (3y) (Quarter) 44.71%28.87%4.60%
EPS (Basic) (QoQ) (Quarter) -39.47%75.35%27.35%-366.06%75.10%-28.89%54.88%-42.35%125.52%-929.22%-20.63%72.41%-197.10%40.55%
EPS (Diluted) Growth (1y) (Quarter) -16.41%79.22%-8.65%32.52%79.39%121.13%-35.91%-263.33%29.57%-920.02%41.21%
EPS (Diluted) Growth (3y) (Quarter) 44.71%28.87%4.60%
EPS (Diluted) (QoQ) (Quarter) -39.47%75.35%27.35%-366.06%75.10%-28.89%54.88%-42.35%125.52%-929.22%-20.63%72.41%-197.10%40.55%
FCF Margin Growth (1y) (Quarter) -3088.00-6194.00-1156.0017,518.00-2950.001,085.003,306.002,172.00-1186.00-460.00-2604.00
FCF Margin Growth (3y) (Quarter) -7223.00-5569.00-453.00
FCF Margin (QoQ) (Quarter) 111.00-5151.00-20036.0021,988.00-2994.00-113.00-1363.001,520.001,040.002,109.00-2497.00-1837.001,765.00-35.00
FCF Payout Ratio Growth (1y) (Quarter) 44.27%5,128.14%50.68%57.27%-122.59%-104.55%-61.35%-608.97%-188.47%168.99%851.48%65.00%102.51%2,152.26%
FCF Payout Ratio Growth (3y) (Quarter) -43.26%17.99%99.84%-68.71%-74.62%-10.89%
FCF Payout Ratio (QoQ) (Quarter) -54.95%-492.98%156.19%45.03%1,532.44%-103.71%279.19%-120.83%-229.09%-31.37%-465.23%88.19%178.71%1,330.83%-126.33%100.85%70,537.27%
Free Cash Flow Growth (1y) (Quarter) 125.52%-97.92%-150.01%-86.10%-137.63%-556.17%84.61%-123.26%54.00%282.61%115.95%-254.19%109.50%-94.20%
Free Cash Flow Growth (3y) (Quarter) -33.71%-44.22%27.27%-28.35%-74.57%-21.53%
Free Cash Flow (QoQ) (Quarter) 231.50%-122.84%315.99%37.89%-96.94%-2,841.49%112.01%-473.37%62.88%7.51%81.86%-638.48%247.35%-91.92%-503.03%119.81%-10.06%
Interest Coverage Ratio Growth (1y) (Quarter) 276.94%-98.34%-99.48%-100.00%-103.58%-59.51%-62.26%2,086.23%-989.35%-108.89%1,180.65%-116.22%55.52%-210.15%-20.17%
Interest Coverage Ratio Growth (3y) (Quarter) -51.40%-26.00%-70.73%-25.99%-29.53%-28.29%56.85%
Interest Coverage Ratio (QoQ) (Quarter) 66,028.86%-90.60%409.43%-98.81%190.50%-97.06%-97.80%-2,006.21%3,385.26%-97.26%27.22%-1,049.83%73.20%495.44%-101.61%-2,504.25%-86.88%201.79%
Net Cash Flow Growth (1y) (Quarter) -38.57%-111.50%99.97%-153.84%820.97%113.51%206,280.00%-202.82%-128.29%288.08%-109.93%106.12%128.74%-211.89%
Net Cash Flow Growth (3y) (Quarter) -41.39%-60.79%60.04%-53.62%37.26%16.28%
Net Cash Flow (QoQ) (Quarter) 2,280.59%-195.92%140.25%-116.46%-80.91%99.74%-69,470.00%320.43%-96.61%3,865.00%-202.18%79.40%146.51%-201.49%162.94%-3.26%-281.07%
Net Income Growth (1y) (Quarter) -19,694.30%-207.45%-306.14%-124.30%-15.21%80.51%-10.38%24.35%77.31%124.42%-62.92%-319.01%20.12%-1,019.35%54.18%
Net Income Growth (3y) (Quarter) -272.64%-62.89%-78.71%-40.45%40.67%24.09%6.25%
Net Income (QoQ) (Quarter) 25,576.17%-87.53%504.41%-203.06%-38.29%76.07%28.75%-388.63%76.61%-35.56%51.17%-46.55%125.17%-1,004.56%-25.59%72.06%-189.68%54.92%
Net Income towards Common Stockholders Growth (1y) (Quarter) -223.69%-212.21%-348.66%-126.79%-14.92%79.68%-9.80%29.96%77.69%122.76%-51.16%-319.01%20.12%-1,019.35%33.07%
Net Income towards Common Stockholders Growth (3y) (Quarter) -32.33%-62.70%-82.99%-40.71%41.06%24.79%-3.57%
Net Income towards Common Stockholders (QoQ) (Quarter) 53.75%-88.88%574.48%-207.24%-39.47%75.35%27.35%-360.08%75.33%-33.16%53.65%-46.55%125.17%-984.26%-28.47%72.06%-189.68%35.62%
Net Margin Growth (1y) (Quarter) -41145.0014,674.0011,394.006,099.0048,958.0050.00-9289.00-16236.00-114.00-15888.001,762.00
Net Margin Growth (3y) (Quarter) 7,699.00-1164.003,867.00
Net Margin (QoQ) (Quarter) -461.001,307.003,085.00-45076.0055,357.00-1973.00-2209.00-2217.006,450.00-11313.00-9157.0013,906.00-9324.006,337.00
Operating Income Growth (1y) (Quarter) 9,774.30%-59.59%-76.23%-99.95%-101.86%-68.33%-88.45%2,096.30%-1,041.27%-115.15%1,956.51%-122.43%44.01%851.59%-37.58%
Operating Income Growth (3y) (Quarter) -184.13%-26.40%-17.33%-26.04%-28.44%-28.81%14.04%
Operating Income (QoQ) (Quarter) 26,715.14%-87.14%488.29%-51.32%9.73%-92.43%-98.84%-2,029.63%1,970.83%-97.24%120.45%-1,102.70%75.16%474.54%-102.40%-2,403.01%433.46%-68.89%
Operating Margin Growth (1y) (Quarter) -7301.00-5272.00-1536.00247.00-2255.00-123.001,873.00-329.00770.004,909.00-393.00
Operating Margin Growth (3y) (Quarter) -8786.00-486.00-56.00
Operating Margin (QoQ) (Quarter) -1298.00-4016.00-1547.00-441.00731.00-280.00236.00-2943.002,863.001,716.00-1966.00-1844.007,003.00-3586.00
Profit After Tax Growth (1y) (Quarter) -19,694.30%-207.45%-306.14%-126.24%-17.17%80.51%-16.30%29.96%85.48%44.47%-54.63%-319.01%-22.72%-338.26%39.41%
Profit After Tax Growth (3y) (Quarter) -222.95%-28.39%-78.71%-40.45%40.67%22.02%-2.90%
Profit After Tax (QoQ) (Quarter) 25,576.17%-87.53%504.41%-203.06%-38.29%76.07%23.05%-360.08%77.00%-42.83%53.65%4.61%12.07%-297.76%-25.59%72.06%-214.05%45.01%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -4.001.001.001.005.000.00-1.00-2.000.00-2.001.00
Return on Sales Growth (3y) (Quarter) 1.000.001.00
Return on Sales (QoQ) (Quarter) 0.000.000.00-4.005.000.000.000.001.00-1.00-1.001.00-1.001.00
Revenue Growth (1y) (Quarter) -69.67%471.34%507.33%60.48%79.68%-125.09%-67.80%-5.57%-21.41%127.56%-21.32%
Revenue Growth (3y) (Quarter) -24.62%-26.62%15.45%
Revenue (QoQ) (Quarter) 35.25%-73.03%-6.63%-10.92%2,447.55%-71.34%-75.33%-0.26%-455.74%136.79%-27.65%-17.00%24.77%5.01%
Share-based Compensation Growth (1y) (Quarter) 182.57%-13.21%89.56%-41.13%74.11%174.88%-500.98%242.24%
Share-based Compensation (QoQ) (Quarter) 9.40%-9.64%26.91%125.23%-66.40%97.34%-60.59%566.15%-46.95%-387.87%133.64%
Tax Rate Growth (1y) (Quarter) 1,411.00512.00169.00-70.00-427.0015,070.00-96.00440.001,223.00-14322.002,458.00
Tax Rate Growth (3y) (Quarter) 2,208.001,261.002,531.00
Tax Rate (QoQ) (Quarter) 67.00962.00204.00178.00-832.00619.00-35.00-179.0014,665.00-14547.00501.00604.00-880.002,232.00
Total Debt Growth (1y) (Quarter) -42.94%-75.85%118.22%146.08%76.11%649.05%71.75%384.20%-9.66%-69.40%147.55%-69.47%
Total Debt Growth (3y) (Quarter) 28.84%-17.89%110.13%53.79%
Total Debt (QoQ) (Quarter) -83.27%-12.37%574.92%-75.60%51.20%-1.19%383.03%3.80%-65.33%178.58%-9.88%-64.84%180.47%-65.64%