Nexpoint Diversified Real Estate Trust Income Statement (2023-2025) | NXDT

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 14.87M13.88M12.36M-56.06M90.28M22.27M22.22M305.53M92.76M21.03M17.46M
Operating items
Depreciation & Amortization - Total 2.10M2.30M2.80M2.20M2.30M3.70M3.90M3.70M3.50M3.50M3.50M
Selling, General & Administrative 1.50M2.25M1.69M-1.18M0.67M3.19M2.84M2.46M1.99M1.62M1.31M
Other Operating Expenses 8.94M9.30M8.40M-14.14M126.47M14.79M21.42M452.00M125.45M16.05M15.98M
Operating Expenses 12.54M13.85M12.88M-13.13M129.44M21.68M28.16M458.16M130.94M21.17M20.79M
Operating Income 2.33M0.03M-0.52M9.75M0.27M0.59M-5.95M0.93M5.53M-0.13M-3.33M
EBIT 2.33M0.03M-0.52M9.75M0.27M0.59M-5.95M0.93M5.53M-0.13M-3.33M
Non-operating items
Non Operating Investment Income -18.64M-9.33M-61.63M-18.65M6.29M-3.15M-0.89M-3.60M-33.32M-41.64M-2.50M
Interest & Investment Income 8.12M6.69M5.00M15.83M7.05M7.20M7.40M7.79M11.81M7.68M7.72M
Other Non Operating Income -12.74M
Non Operating Income -12.74M
Net income details
EBT -18.71M-13.60M-67.63M-14.61M-21.00M-10.22M-14.72M-9.26M-33.89M-44.73M-13.31M
Tax Provisions 0.81M0.31M0.33M1.29M0.55M0.30M0.70M-0.18M1.21M-0.64M-0.99M
Profit After Tax -19.52M-15.02M-69.11M-17.05M-22.70M-10.52M-15.42M-9.08M-35.11M-45.25M-13.69M
Equity Income -0.08M0.42M-0.37M-0.28M-1.15M0.20M0.40M0.69M-0.36M0.19M-0.58M
Income from Non-Controlling Interests -1.89M-6.54M-1.41M-1.95M-0.02M-0.01M
Income from Continuing Operations -19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M-9.08M-35.11M-44.09M-12.32M
Consolidated Net Income -19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M-9.08M-35.11M-44.09M-12.32M
Income towards Parent Company -19.52M-13.91M-67.96M-15.89M-21.55M-10.52M-15.42M-9.08M-35.11M-44.09M-12.32M
Preferred Dividend Payments 1.16M1.16M
Net Income towards Common Stockholders -20.68M-15.02M-69.11M-17.05M-22.70M-10.52M-15.42M-9.08M-35.11M-44.09M-12.32M
Additional items
EPS (Basic) -0.56-0.40-1.86-0.46-0.59-0.24-0.25-0.23-0.82-0.99-0.29
EPS (Weighted Average and Diluted) -0.56-0.40-1.86-0.46-0.59-0.24-0.25-0.23-0.82-0.99-0.29
Shares Outstanding (Weighted Average) 37.17M37.17M37.19M37.33M38.57M39.62M40.79M40.23M42.90M45.69M47.44M
Shares Outstanding (Diluted Average) 37.17M37.17M37.19M37.33M38.57M39.62M40.79M40.23M42.90M45.69M47.44M
EBITDA 4.43M2.33M2.28M-87.77M2.57M4.29M-2.05M4.63M9.03M3.37M0.17M
Interest Expenses 3.46M3.76M4.17M4.50M4.53M7.85M8.29M7.68M7.28M6.64M6.90M
Shares Outstanding 37.17M37.17M37.68M38.39M39.30M40.65M41.67M42.68M44.52M47.42M49.02M
Tax Rate -4.31-2.26-0.49-8.81-2.62-2.97-4.761.95-3.581.437.47