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

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) -126.27%-129.87%-125.89%-97.98%-546.98%-4.64%-23.26%-45.88%-66.26%11.72%-116.57%-212.65%-76.25%-161.65%-89.01%
EBIT Margin (Quarter) 68.80%55.82%15.66%0.19%-4.21%3.09%0.30%2.66%-26.76%1.87%19.03%-0.63%-19.07%50.96%15.10%
EBITDA Margin (Quarter) 68.80%55.82%15.66%0.19%-4.21%3.09%0.30%2.66%-26.76%1.87%19.03%-0.63%-19.07%50.96%15.10%
Operating Margin (Quarter) 68.80%55.82%15.66%0.19%-4.21%3.09%0.30%2.66%-26.76%1.87%19.03%-0.63%-19.07%50.96%15.10%
Net Margin (Quarter) -147.54%-152.15%-139.08%-108.23%-558.99%-5.41%-25.15%-47.24%-69.41%-4.91%-118.04%-209.60%-70.55%-163.79%-100.42%
FCF Margin (Quarter) 57.00%58.11%6.60%-193.76%26.12%-3.83%-4.96%-18.58%-3.38%7.02%28.11%3.14%-15.24%2.42%2.07%
Efficiency
Assets Average (Quarter) 1,196.27M1,238.89M4,632.73M4,608.05M1,137.29M1,099.69M1,086.44M1,162.14M1,245.22M1,232.78M1,202.20M1,145.27M1,108.83M1,090.66M1,050.65M
Asset Utilization Ratio (Quarter) 0.030.080.320.400.380.360.050.00-0.01-0.010.080.08
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.49322.6930.32154.451.845.340.160.00-0.072.160.060.08-0.72-0.190.76-0.01-0.32-0.600.61
Debt Ratio (Quarter) 0.040.120.020.000.120.030.050.050.200.210.070.210.210.070.210.08
Times Interest Earned (Quarter) 0.49322.6930.32154.451.845.340.160.00-0.072.160.060.08-0.72-0.190.76-0.01-0.32-0.600.61
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.240.11-0.430.240.355.68-0.210.38-0.08-0.26-0.34-1.92-0.230.182.55-0.670.014.02
Valuation
Enterprise Value (Quarter) -0.44M-34.49M-35.29M-9.75M-10.59M-3.71M-32.56M-20.17M-40.96M-46.28M-74.90M-43.30M-4.73M-44.85M-2.00M-12.62M
Return Ratios
Return on Sales (Quarter) -0.01%-0.01%-0.01%-0.01%-0.05%0.00%0.00%0.00%-0.01%0.00%-0.01%-0.02%-0.01%-0.02%-0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%