Nexpoint Diversified Real Estate Trust reported revenue of $19.34M and net income of $2.04M for the quarter ended Jun 2026, down 8.1% year over year. This income statement covers 20 quarters of results from Sep 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||
| Revenue | 40.76M | 55.13M | 14.87M | 13.88M | 12.36M | 22.17M | 12.80M | 22.27M | 22.22M | 25.93M | 29.07M | 21.03M | 17.46M | 18.40M | 22.88M | 19.34M | ||||
| Cost of RevenueCost of Rev | 0.18M | 0.61M | 0.19M | 0.13M | ||||||||||||||||
| Operating items | ||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 2.20M | 4.30M | 2.10M | 2.30M | 2.80M | 2.20M | 2.30M | 3.70M | 3.90M | 3.70M | 3.50M | 3.50M | 3.50M | 3.60M | 3.40M | 3.20M | ||||
| Selling, General & AdministrativeSG&A | 1.94M | 3.08M | 1.50M | 2.25M | 1.69M | -1.18M | 0.67M | 3.19M | 2.84M | 2.46M | 1.99M | 1.62M | 1.31M | 1.79M | 1.67M | 1.47M | ||||
| Other Operating ExpensesOther Opex | 4.99M | 5.84M | 4.92M | 6.87M | 8.58M | 16.98M | 8.94M | 9.30M | 8.40M | 11.41M | 9.57M | 14.79M | 21.42M | 18.84M | 18.05M | 16.05M | 15.98M | 16.46M | 14.35M | 12.55M |
| Operating ExpensesOpex | 4.99M | 5.84M | 4.92M | 6.87M | 12.72M | 24.36M | 12.54M | 13.85M | 12.88M | 12.43M | 12.54M | 21.68M | 28.16M | 24.99M | 23.54M | 21.17M | 20.79M | 21.85M | 19.42M | 17.22M |
| Operating IncomeOp. Inc | 0.28M | 76.16M | 9.79M | 57.61M | 28.04M | 30.77M | 2.33M | 0.03M | -0.52M | 9.75M | 0.27M | 0.59M | -5.95M | 0.93M | 5.53M | -0.13M | -3.33M | -3.45M | 3.45M | 2.12M |
| EBIT | 0.28M | 76.16M | 9.79M | 57.61M | 28.04M | 30.77M | 2.33M | 0.03M | -0.52M | 9.75M | 0.27M | 0.59M | -5.95M | 0.93M | 5.53M | -0.13M | -3.33M | -3.45M | 3.45M | 2.12M |
| Non-operating items | ||||||||||||||||||||
| Non Operating Interest Expenses | 0.58M | 0.24M | 0.32M | 0.37M | 2.54M | 5.76M | 3.46M | 3.76M | 4.17M | 4.50M | 4.53M | 7.85M | 8.29M | 7.68M | 7.28M | 6.64M | 6.90M | 5.79M | 5.69M | 5.31M |
| Non Operating Investment IncomeNon-Op. Investment Inc. | 68.18M | 31.39M | 27.59M | 10.55M | -78.24M | -92.03M | -18.64M | -9.33M | -61.63M | -112.72M | -21.87M | -3.15M | -0.89M | 0.40M | -33.32M | -41.64M | -2.50M | -26.44M | -15.33M | 6.54M |
| Interest & Investment IncomeInt & Inv Inc | 1.84M | 4.43M | 2.02M | 1.75M | 1.86M | 2.51M | 1.68M | 1.71M | 1.65M | 2.17M | 2.10M | 2.29M | 2.44M | 2.54M | 3.39M | 2.66M | ||||
| Other Non Operating IncomeOther Non Op Inc. | 34.31M | 40.60M | 8.12M | 6.69M | 5.00M | 26.10M | 7.05M | 7.20M | 7.40M | 7.79M | 11.81M | 7.68M | 7.72M | 7.77M | 7.66M | 8.02M | ||||
| Net income details | ||||||||||||||||||||
| EBT | -0.30M | 75.92M | 9.47M | 57.24M | -51.47M | -71.60M | -18.71M | -13.60M | -67.63M | -14.61M | -21.00M | -10.22M | -14.72M | -9.26M | -33.89M | -44.73M | -13.31M | -35.21M | -20.36M | 2.42M |
| Tax ProvisionsTaxes | 7.52M | 9.97M | 0.81M | 0.31M | 0.33M | 1.29M | 0.55M | 0.30M | 0.70M | -13.14M | -7.12M | -0.64M | -0.99M | -26.28M | -4.28M | 0.37M | ||||
| Profit After TaxPAT | -0.30M | 75.92M | 9.47M | 57.24M | -58.99M | -81.57M | -19.52M | -15.02M | -69.11M | -17.05M | -22.70M | -10.52M | -15.42M | -9.08M | -35.11M | -45.25M | -13.69M | -36.94M | -22.97M | 2.04M |
| Equity Income | -1.58M | -2.26M | -0.08M | 0.42M | -0.37M | 0.62M | -1.15M | 0.20M | 0.40M | 0.69M | -0.36M | 0.19M | -0.58M | -0.54M | -0.01M | -0.87M | ||||
| Investment IncomeInv. Income | 49.49M | 6.05M | 49.64M | 12.10M | ||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -1.89M | -6.54M | -1.41M | 1.95M | -0.02M | -0.01M | -0.01M | |||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -0.30M | 75.92M | 9.47M | 57.24M | -58.99M | -81.58M | -19.52M | -13.91M | -67.96M | -15.89M | -21.55M | -10.52M | -15.42M | 3.88M | -26.77M | -44.09M | -12.32M | -8.94M | -16.09M | 2.04M |
| Consolidated Net IncomeConsol Net Inc. | -0.30M | 75.92M | 9.47M | 57.24M | -58.99M | -81.58M | -19.52M | -13.91M | -67.96M | -15.89M | -21.55M | -10.52M | -15.42M | 3.88M | -26.77M | -44.09M | -12.32M | -8.94M | -16.09M | 2.04M |
| Income towards Parent CompanyParent Net Inc | -0.30M | 75.92M | 9.47M | 57.24M | -58.99M | -81.58M | -19.52M | -13.91M | -67.96M | -15.89M | -21.55M | -10.52M | -15.42M | 3.88M | -26.77M | -44.09M | -12.32M | -8.94M | -16.09M | 2.04M |
| Preferred Dividend PaymentsPref Dividends | 1.15M | 1.16M | 1.16M | 1.16M | 1.16M | 2.31M | 1.16M | 1.16M | -7.65M | -15.60M | -4.86M | -0.24M | ||||||||
| Net Income towards Common StockholdersNet Income | 48.62M | 74.76M | 8.31M | 56.08M | -60.14M | -83.88M | -20.68M | -15.02M | -69.11M | -17.05M | -22.70M | -10.52M | -15.42M | 3.88M | -34.32M | -28.49M | -12.32M | -8.94M | -22.97M | 2.28M |
| Additional items | ||||||||||||||||||||
| EPS (Basic) | -1.54 | -2.14 | -0.53 | -0.38 | -1.79 | -0.45 | -0.57 | -0.26 | -0.37 | 0.09 | -0.78 | -0.61 | -0.26 | -0.19 | -0.46 | 0.04 | ||||
| EPS (Diluted) | -1.54 | -2.14 | -0.53 | -0.38 | -1.79 | -0.45 | -0.57 | -0.26 | -0.37 | 0.09 | -0.78 | -0.61 | -0.26 | -0.19 | -0.46 | 0.04 | ||||
| Shares Outstanding | 39.14M | 39.14M | 39.14M | 39.14M | 38.64M | 38.29M | 39.56M | 40.63M | 41.83M | 41.25M | 43.99M | 46.85M | 47.44M | 46.25M | 50.08M | 51.75M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 39.14M | 39.14M | 39.14M | 39.14M | 38.64M | 38.29M | 39.56M | 40.63M | 41.83M | 41.25M | 43.99M | 46.85M | 47.44M | 46.25M | 50.08M | 60.44M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 39.04M | 39.14M | 39.14M | 39.14M | 39.14M | 39.14M | 39.15M | 39.37M | 40.30M | 41.69M | 42.74M | 43.77M | 45.65M | 48.63M | 49.02M | 50.13M | 51.65M | 53.11M | ||
| EBITDA | 0.28M | 76.16M | 9.79M | 57.61M | 30.24M | 35.07M | 4.43M | 2.33M | 2.28M | 11.95M | 2.57M | 4.29M | -2.05M | 4.63M | 9.03M | 3.37M | 0.17M | 0.15M | 6.85M | 5.32M |
| Interest ExpensesInt Expense | 0.58M | 0.24M | 0.32M | 0.37M | 2.54M | 5.76M | 3.46M | 3.76M | 4.17M | 4.50M | 4.53M | 0.10M | -0.10M | -0.13M | 0.04M | -0.03M | 6.90M | 5.79M | 5.69M | 5.31M |
| Tax Rate | -14.60% | -13.93% | -4.31% | -2.26% | -0.49% | -8.81% | -2.62% | -2.97% | -4.76% | 141.89% | 21.00% | 1.43% | 7.47% | 74.62% | 21.00% | 15.49% |