For the quarter ending 2026-03-31, NXDT-PA made $22,875K in revenue. -$22,970K in net income. Net profit margin of -100.42%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 22,875 | 28,226* | 17,459 | 21,034 |
| Property operating expenses (52 and 61 with related parties, respectively) | 5,653 | 7,125* | 5,589 | 5,523 |
| Property management fees (199 and 180 with related parties, respectively) | 470 | 515* | 303 | 387 |
| Real estate taxes and insurance | 1,393 | 1,928* | 1,314 | 1,573 |
| Advisory and administrative fees | 3,085 | 1,716* | 3,218 | 7,020 |
| Property general and administrative expenses (70 and 69 with related parties, respectively) | 1,670 | 2,320* | 1,308 | 1,616 |
| Corporate general and administrative expenses | 3,436 | 2,574* | 5,198 | 1,020 |
| Depreciation and amortization | 3,715 | 5,910* | 3,858 | 4,028 |
| Impairment loss | 0 | 2,328* | 0 | 0 |
| Total expenses | 19,422 | 24,415* | 20,788 | 21,167 |
| Operating income | 3,453 | 3,811* | -3,329 | -133 |
| Interest expense (871 and 562 with related parties, respectively) | 5,689 | 6,294* | 6,903 | 6,637 |
| Equity in losses of unconsolidated ventures ((238) and 46 with related parties, respectively) | -7 | -702* | -581 | 190 |
| Change in unrealized losses ((14,338) and (19,936) with related parties, respectively) | -15,331 | -37,709* | -2,505 | -41,637 |
| Realized (losses) gains | -3 | 792* | 6 | 3,462 |
| (gain) loss on sales of real estate | -2,784 | -2* | 0 | 26 |
| Net loss before income taxes | -20,361 | -40,105* | -13,312 | -44,729 |
| Income tax expense | 909 | 2,343* | -995 | -641 |
| Net loss | -21,270 | -42,448* | -12,317 | -44,088 |
| Net income (loss) attributable to preferred shareholders-Series APreferred Stock | - | - | 1,155 | 1,155 |
| Net loss attributable to preferred shareholders-Series APreferred Stock | 1,155 | 1,155* | - | - |
| Net income (loss) attributable to preferred shareholders-Series BPreferred Stock | - | - | 220 | 28 |
| Net loss attributable to preferred shareholders-Series BPreferred Stock | 554 | 131* | - | - |
| Net income attributable to noncontrolling interests in nht | 0 | -1,945* | 0 | 0 |
| Net income attributable to redeemable noncontrolling interests in the op | -9 | -3* | -5 | -20 |
| Net loss attributable to common shareholders | -22,970 | -41,785 | -13,687 | -45,251 |
| Basic EPS | -0.46 | -0.916 | -0.29 | -0.99 |
| Diluted EPS | -0.46 | -0.916 | -0.29 | -0.99 |
| Basic Average Shares | 50,084,000 | 45,633,000 | 47,436,000 | 45,687,000 |
| Diluted Average Shares | 50,084,000 | 45,633,000 | 47,436,000 | 45,687,000 |