Filing Flows › NexPoint Residential Trust (NXRT) › Q1 2025
NexPoint Residential Trust (NXRT) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 2, 2025
NexPoint Residential Trust (NXRT) reported revenue of $63.2M for the first quarter 2025 (Q1 2025), -6% from a year earlier and -0.9% from the quarter before. Operating margin was 11.7%, net loss $6.9M (11.0% of revenue).
NexPoint Residential Trust, Q1 2025: revenue $63.2M (-6% year over year), operating margin 11.7%, net loss $6.9M, operating cash flow $28.3M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $63.2M | -0.9% | -6% |
| Operating profit | $7.4M | — | — |
| Net earnings | −$6.9M | — | — |
| Operating cash flow | $28.3M | +341% | +44% |
| Free cash flow | $19.4M | — | +92% |
What changed
Revenue was $63.2M in Q1 2025, down 6% year over year and down 1% from the previous quarter.
Operating profit was $7.4M, a 11.7% margin (down 48.9 points year over year). Total costs grew 110% against a revenue fall of 6%. The fastest-growing cost line was Other operating costs (+121%). The quarter ended with a net loss of $6.9M, narrower than the previous quarter's $27.0M loss. Net interest and other expense of $14.3M was the main reason.
Operating cash flow was $28.3M (up 44% year over year). Non-cash charges added back $24.4M of depreciation and amortization and $2.5M of share-based compensation. Working capital and other items added $8.4M. Capital expenditures of $8.9M left free cash flow of $19.4M.
Questions
What was NexPoint Residential Trust's revenue in the first quarter 2025?
NexPoint Residential Trust (NXRT) reported revenue of $63.2M for the first quarter 2025 (Q1 2025), -6% from a year earlier and -0.9% from the quarter before.
Was NexPoint Residential Trust profitable in the first quarter 2025?
Operating profit was $7.4M (11.7% of revenue) and net loss $6.9M.