Filing Flows › Nexpoint Diversified Real Estate Trust (NXDT) › Q4 2024
Nexpoint Diversified Real Estate Trust (NXDT) Q4 2024 earnings results (fourth quarter 2024)
10-K filed Mar 31, 2025
Nexpoint Diversified Real Estate Trust (NXDT) reported revenue of $25.9M for the fourth quarter 2024 (Q4 2024), +17% from a year earlier and +17% from the quarter before. Operating margin was 3.6%, net loss $9.1M (35.0% of revenue).
Nexpoint Diversified Real Estate Trust, Q4 2024: revenue $25.9M (+17% year over year), operating margin 3.6%, net loss $9.1M, operating cash flow −$4.1M. The chart follows the revenue to costs, profit and cash.
| Q4 2024 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $25.9M | +17% | +17% |
| Operating profit | $933K | — | — |
| Net earnings | −$9.1M | — | — |
| Operating cash flow | −$4.1M | — | — |
What changed
Revenue was $25.9M in Q4 2024, up 17% year over year and up 17% from the previous quarter. NexPoint Diversified Real Estate Trust was the largest line at 53% of revenue.
Operating profit was $933K, a 3.6% margin (down 40.4 points year over year). Operating profit fell $8.8M even though revenue rose $3.8M versus a year earlier, so costs grew faster than sales. Total costs grew 101% against revenue growth of 17%. The quarter ended with a net loss of $9.1M, narrower than the previous quarter's $15.4M loss. Minority interests bore $257K of it: to shareholders the quarter was a loss of $8.8M. Net interest and other expense of $10.2M was the main reason.
Operating cash flow was −$4.1M. Non-cash charges added back $4.2M of depreciation and amortization and $817K of share-based compensation. Capital expenditures of $1.2M exceeded it, leaving free cash flow of −$5.3M.
Questions
What was Nexpoint Diversified Real Estate Trust's revenue in the fourth quarter 2024?
Nexpoint Diversified Real Estate Trust (NXDT) reported revenue of $25.9M for the fourth quarter 2024 (Q4 2024), +17% from a year earlier and +17% from the quarter before.
Was Nexpoint Diversified Real Estate Trust profitable in the fourth quarter 2024?
Operating profit was $933K (3.6% of revenue) and net loss $9.1M.
Source: Nexpoint Diversified Real Estate Trust 10-K on SEC EDGAR.