NexPoint Residential Trust (NXRT) FY2022 results: revenue $264 million, up 20.4% on the year
NexPoint Residential Trust, Inc. (NXRT) reported revenue of $264 million for fiscal 2022, the year ended 31 December 2022, up 20.4% on the year before. Net income was -$9 million, and diluted earnings per share $-0.36. The figures are the company's own, from the 10-K it filed with the SEC on 24 February 2023.
Revenue
$264 million
+20.4% on the year
FY2015FY2022
Operating margin
17.5%
29.4% a year earlier
FY2015FY2022
Net income
-$9 million
FY2015FY2022
Diluted EPS
-$0.36
FY2015FY2022
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2022
FY2021
FY2020
On the year
Last 8 years
Operating cash flow
79.1
73.3
57.2
+8.0%
Capital expenditure
62.1
43.0
50.0
+44.4%
Free cash flow
17.0
30.3
7.2
-43.8%
Free cash flow margin
6.4%
13.8%
3.5%
Cash from investing
-162
-236
11.5
Cash from financing
46.3
194
-82.9
-76.2%
Depreciation and amortisation
97.6
86.9
82.4
+12.4%
Share-based compensation
7.9
7.0
5.5
+12.9%
Buybacks
11.1
n/a
44.5
Dividends paid
40.6
35.8
32.3
+13.5%
Dividend per share
$1.56
n/a
n/a
Diluted shares, weighted
26m
26m
25m
-0.6%
Shares outstanding at period end
26m
26m
25m
+0.2%
Balance sheet
$ million
FY2022
FY2021
FY2020
On the year
Last 8 years
Shareholders' equity
520
470
408
+10.6%
Redeemable equity
5.6
6.1
3.1
-8.3%
Debt
1,682
1,561
1,351
+7.7%
Other liabilities
18.5
26.3
67.1
-29.7%
Total liabilities and equity
2,225
2,063
1,829
+7.8%
Cash and equivalents
16.8
49.5
24.5
-66.1%
Other assets
2,209
2,014
1,805
+9.7%
Total assets
2,225
2,063
1,829
+7.8%
10-K for the year ended 31 December 2022, filed 24 February 2023: the filing.