Filing Flows › Nexpoint Diversified Real Estate Trust (NXDT) › Q1 2026 › vs Q1 2025
Nexpoint Diversified Real Estate Trust (NXDT) Q1 2026 vs Q1 2025 (year over year)
Nexpoint Diversified Real Estate Trust's revenue fell $6.2M (-21%) from $29.1M in Q1 2025 to $22.9M in Q1 2026. The biggest changes: Diversified Segment −$3.5M (-20%); Hospitality Segment −$2.7M (-23%).
Nexpoint Diversified Real Estate Trust, Q1 2026: revenue $22.9M (-21% year over year), operating margin 15.1%, net loss $21.3M, operating cash flow −$498K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Diversified Segment | $14.0M | $17.5M | −$3.5M | -20% |
| Hospitality Segment | $8.9M | $11.5M | −$2.7M | -23% |
| Revenue | $22.9M | $29.1M | −$6.2M | -21% |
| Net loss | $21.3M | $35.1M | −$13.8M | -39% |
| Costs & expenses | $44.1M | $64.2M | −$20.0M | -31% |
| Operating costs | $19.4M | $23.5M | −$4.1M | -18% |
| Interest & other, net | $23.8M | $39.4M | −$15.6M | -40% |
| Income tax | $909K | $1.2M | −$304K | -25% |
| General & admin | $1.7M | $2.0M | −$321K | -16% |
| Other operating costs | $17.8M | $21.6M | −$3.8M | -18% |
| Operating cash sources | $21.3M | $35.1M | −$13.8M | -39% |
| Depreciation & amortization | $3.7M | $3.9M | −$194K | -5% |
| Share-based compensation | $1.1M | $804K | $298K | +37% |
| Working capital & other | $16.0M | $37.5M | −$21.5M | -57% |
| Cash used in operations | $498K | −$7.1M | $7.6M | — |
| Net loss absorbed | $21.3M | $35.1M | −$13.8M | -39% |
Questions
How much did Nexpoint Diversified Real Estate Trust's revenue grow year over year in Q1 2026?
Nexpoint Diversified Real Estate Trust's revenue fell $6.2M (-21%) from $29.1M in Q1 2025 to $22.9M in Q1 2026.
What drove Nexpoint Diversified Real Estate Trust's revenue change in Q1 2026?
Diversified Segment −$3.5M (-20%); Hospitality Segment −$2.7M (-23%).