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

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin -125.89%-97.98%-546.98%26.06%-23.26%-45.88%-66.26%-3.03%-36.54%-212.65%-76.25%
EBIT Margin 15.66%0.19%-4.21%-17.39%0.30%2.66%-26.76%0.31%5.96%-0.63%-19.07%
EBITDA Margin 29.79%16.77%18.43%156.56%2.85%19.27%-9.21%1.52%9.74%16.01%0.98%
Operating Margin 15.66%0.19%-4.21%-17.39%0.30%2.66%-26.76%0.31%5.96%-0.63%-19.07%
Net Margin -139.08%-108.23%-558.99%30.41%-25.15%-47.24%-69.41%-2.97%-37.85%-209.60%-70.55%
FCF Margin -29.23%-171.84%6.45%13.09%-4.13%-42.02%-6.92%-1.74%6.60%-1.28%1.80%
Efficiency
Assets Average 4,608.05M1,137.29M1,099.69M1,086.44M1,162.14M1,245.22M1,232.78M1,202.20M1,145.27M1,108.83M
Equity Average 981.46M936.48M893.35M874.05M861.04M850.99M839.71M819.61M777.71M745.84M
Invested Capital 991.58M971.33M901.63M885.07M863.02M859.07M842.91M836.51M802.72M752.71M738.97M
Asset Utilization Ratio -0.010.060.060.060.360.370.390.39
Leverage & Solvency
Interest Coverage Ratio 0.670.01-0.122.160.060.08-0.720.120.76-0.02-0.48
Debt to Equity 0.150.150.160.160.160.290.310.310.320.300.31
Debt Ratio 0.020.120.130.130.130.200.210.210.210.210.21
Equity Ratio 0.120.830.820.810.800.690.680.680.680.680.67
Times Interest Earned 0.670.01-0.122.160.060.08-0.720.120.76-0.02-0.48
Dividends & Payouts
FCF Payout Ratio -1.28-0.241.53-0.17-0.33-0.15-0.94-0.280.24-6.275.68
Valuation
Enterprise Value -82.13M-10.59M-3.71M-20.61M-20.17M-24.21M-10.47M-11.92M-15.04M-2.04M5.26M
Return Ratios
Return on Sales -1.31%-1.00%-5.50%0.28%-0.24%-0.47%-0.69%-0.03%-0.38%-2.10%-0.71%
Return on Invested Capital 0.01%0.01%0.01%0.01%-0.01%0.00%0.00%0.00%
Return on Assets -0.11%-0.11%-0.10%-0.05%-0.05%-0.06%-0.09%-0.09%
Return on Equity -0.13%-0.14%-0.13%-0.07%-0.07%-0.09%-0.13%-0.13%