For the year ending 2025-12-31, NXDT-PA made $85,965K in revenue. -$130,192K in net income. Net profit margin of -151.45%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Total revenues | 85,965 | |||
| Property operating expenses (217 and 260 with related parties, respectively) | 23,792 | |||
| Property management fees (670 and 734 with related parties, respectively) | 1,550 | |||
| Real estate taxes and insurance | 6,258 | |||
| Advisory and administrative fees | 17,073 | |||
| Property general and administrative expenses (276 and 271 with related parties, respectively) | 6,706 | |||
| Corporate general and administrative expenses | 11,901 | |||
| Depreciation and amortization | 17,739 | |||
| Impairment loss | 2,328 | |||
| Total expenses | 87,347 | |||
| Operating income (loss) | -1,382 | |||
| Interest expense (2,184 and 2,136 with related parties, respectively) | 26,604 | |||
| Equity in (losses) income (292 and 649 with related parties, respectively) | -1,289 | |||
| Change in unrealized losses ((78,130) and (18,829) with related parties, respectively) | -103,904 | |||
| Realized gains (losses) (3,344 and 339 with related parties, respectively) | 5,994 | |||
| Gain on sales of real estate | 37 | |||
| Net income (loss) before income taxes | -127,148 | |||
| Income tax benefit (expense) | -111 | |||
| Net income (loss) | -127,037 | |||
| Net (income) loss attributable to preferred shareholders-Series APreferred Stock | 4,619 | |||
| Net (income) loss attributable to preferred shareholders-Series BPreferred Stock | 522 | |||
| Net (income) loss attributable to noncontrolling interests in nht | -1,945 | |||
| Net (income) loss attributable to redeemable noncontrolling interests in the op | -41 | |||
| Net income (loss) attributable to common shareholders | -130,192 | |||
| Basic EPS | -2.81 | |||
| Diluted EPS | -2.81 | |||
| Basic Average Shares | 46,252,000 | |||
| Diluted Average Shares | 46,252,000 | |||
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)
NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT-PA)