NXDT · Nexpoint Diversified Real Estate Trust
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| $79.77M | $85.97M | $83.22M | $63.28M | — | — | |
| — | — | — | — | — | $95.14M | |
| $10.31M | $11.06M | $15.68M | $20.31M | — | — | |
| — | $6.71M | $7.41M | — | — | — | |
| — | $17.74M | $15.6M | $13.94M | — | — | |
| — | $600K | $5.2M | $0 | — | — | |
| $83.23M | $87.35M | $87.37M | $51.7M | — | $20.03M | |
| -$3.46M | -$1.38M | -$4.15M | $11.58M | — | — | |
| — | -1.61% | -4.99% | 18.3% | — | — | |
| — | $16.36M | $11.45M | $25.52M | — | — | |
| $25.02M | $26.6M | $28.35M | $15.9M | — | $2.44M | |
| $10.68M | $9.38M | $7.22M | $7.03M | — | — | |
| -$939K | -$1.29M | $129K | -$306K | — | — | |
| -$415K | -$111K | $1.37M | $2.73M | $9.98M | — | |
| -$118.84M | -$130.19M | -$51.35M | -$121.86M | — | $245.46M | |
| — | -151.45% | -61.7% | -192.56% | — | — | |
| — | $1.95M | $9.84M | $0 | — | — | |
| -$118.84M | -$130.19M | -$51.35M | -$121.86M | — | — | |
| USD/shares | — | -$2.81 | -$1.28 | -$3.26 | — | — |
| USD/shares | — | -$2.81 | -$1.28 | -$3.26 | — | — |
| shares | — | 46.25M | 40.23M | 37.33M | — | — |
| shares | — | 46.25M | 40.23M | 37.33M | — | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2021–FY2025: $1.89M in buybacks, $44.43M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 13 similar-size REIT - Diversified companies (of 19 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Diversified Segment | $55,326,000 | $52,990,000 | — |
| Hospitality Segment | $30,639,000 | $30,232,000 | — |
| NexPoint Diversified Real Estate Trust | — | — | $63,284,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Occupancy | $26,300,000 | $24,902,000 | $0 |
| Food And Beverage | $2,883,000 | $2,200,000 | $0 |