Nexpoint Diversified Real Estate Trust Income Statement (2021-2026) | NXDT

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 40.76M55.13M14.87M13.88M12.36M314.98M90.28M22.27M22.22M-79.03M29.07M21.03M17.46M21.78M22.88M
Cost of Revenue (Quarter) 0.18M0.61M0.19M0.13M
Operating items
Selling, General & Administrative (Quarter) 1.94M3.08M1.50M1.02M1.69M-1.18M0.67M3.19M2.84M2.46M1.99M1.62M1.31M1.79M1.67M
Other Operating Expenses (Quarter) 4.99M5.84M4.92M6.87M10.78M21.28M11.04M12.83M11.20M7.58M10.36M18.49M25.32M124.88M21.55M19.55M19.48M-48.99M17.75M
Operating Expenses (Quarter) 4.99M5.84M4.92M6.87M12.72M24.36M12.54M13.85M12.88M6.40M11.03M21.68M28.16M127.34M23.54M21.17M20.79M-47.20M19.42M
Operating Income (Quarter) 0.28M76.16M9.79M57.61M28.04M30.77M2.33M0.03M-0.52M9.75M0.27M0.59M-5.95M-1.48M5.53M-0.13M-3.33M11.10M3.45M
EBIT (Quarter) 0.28M76.16M9.79M57.61M28.04M30.77M2.33M0.03M-0.52M9.75M0.27M0.59M-5.95M-1.48M5.53M-0.13M-3.33M11.10M3.45M
Non-operating items
Non Operating Investment Income (Quarter) 68.18M31.39M27.59M10.55M2.85M-2.32M-18.64M-0.91M-61.63M-112.72M-21.87M-3.15M-0.00M-1.35M-33.32M3.46M-2.50M-0.69M-0.00M
Interest & Investment Income (Quarter) 1.84M4.43M2.02M1.75M1.86M2.51M1.68M1.71M1.65M2.17M2.10M2.29M2.44M2.54M3.39M
Other Non Operating Income (Quarter) 34.31M40.60M8.12M6.69M5.00M26.10M7.05M7.20M7.40M7.79M11.81M7.68M7.72M7.77M7.66M
Net income details
EBT (Quarter) -0.30M75.92M9.47M57.24M-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
Tax Provisions (Quarter) 7.52M9.97M0.81M0.31M0.33M1.29M0.55M0.30M0.70M-13.14M1.21M-0.64M-0.99M0.47M-4.28M
Profit After Tax (Quarter) -0.30M75.92M9.47M57.24M-58.99M-81.57M-19.52M-15.02M-69.11M-15.89M-22.70M-10.52M-10.04M-8.83M-35.11M-44.09M-12.32M-38.68M-21.27M
Investment Income (Quarter) 49.49M6.05M49.64M12.10M
Income from Non-Controlling Interests (Quarter) -1.89M-1.95M-0.01M-1.92M-0.01M
Income from Continuing Operations (Quarter) -0.30M75.92M9.47M57.24M-58.99M-81.58M-19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M3.88M-35.11M-44.09M-12.32M-35.68M-16.09M
Consolidated Net Income (Quarter) -0.30M75.92M9.47M57.24M-58.99M-81.58M-19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M3.88M-35.11M-44.09M-12.32M-35.68M-16.09M
Income towards Parent Company (Quarter) -0.30M75.92M9.47M57.24M-58.99M-81.58M-19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M3.88M-35.11M-44.09M-12.32M-35.68M-16.09M
Preferred Dividend Payments (Quarter) 1.15M1.16M1.16M1.16M1.16M2.31M1.16M1.16M-7.65M-4.86M
Net Income towards Common Stockholders (Quarter) 48.62M74.76M8.31M56.08M-60.14M-83.88M-20.68M-15.02M-69.11M-17.05M-22.70M-10.52M-15.42M3.88M-34.32M-44.09M-12.32M-35.68M-22.97M
Additional items
EPS (Basic) (Quarter) -1.54-2.14-0.53-0.38-1.79-0.45-0.57-0.26-0.370.09-0.78-0.94-0.26-0.77-0.46
EPS (Diluted) (Quarter) -1.54-2.14-0.53-0.38-1.79-0.45-0.57-0.26-0.370.09-0.78-0.94-0.26-0.77-0.46
Shares Outstanding (Quarter) 39.14M39.14M39.14M39.14M38.64M38.29M39.56M40.63M41.83M41.25M43.99M46.85M47.44M46.25M50.08M
Shares Outstanding (Diluted) (Quarter) 39.14M39.14M39.14M39.14M38.64M38.29M39.56M40.63M41.83M41.25M43.99M46.85M47.44M46.25M50.08M
Shares Outstanding (Entity) (Quarter) 39.14M39.14M39.14M39.14M39.14M39.15M39.37M40.30M41.69M42.74M43.77M45.65M48.63M49.02M50.13M51.65M
EBITDA (Quarter) 0.28M76.16M9.79M57.61M28.04M30.77M2.33M0.03M-0.52M9.75M0.27M0.59M-5.95M-1.48M5.53M-0.13M-3.33M11.10M3.45M
Interest Expenses (Quarter) 0.58M0.24M0.32M0.37M15.25M5.76M14.80M7.82M7.91M4.50M4.53M7.85M8.29M7.68M7.28M10.86M10.43M-18.62M5.69M
Tax Rate (Quarter) -14.60%-13.93%-4.31%-2.26%-0.49%-8.81%-2.62%-2.97%-4.76%141.89%-3.58%1.43%7.47%-1.32%21.00%