Mismanagement

NXDTNEXPOINT DIVERSIFIED REAL ESTATE TRUST

Real Estate Investment Trusts

Revenue
$86MFY2023: $63MFY2024: $83MFY2025: $86M
3.3% YoY
Operating margin
-1.6%FY2023: 18.3%FY2024: -5.0%FY2025: -1.6%
68% YoY
EBITDA
$16MFY2023: $26MFY2024: $11MFY2025: $16M
43% YoY
Market cap
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Employees
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Net debt / EBITDA
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AI in 10-K
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Red flags 0 of 9

Financials

MetricFY2021FY2023FY2024FY2025YoYTrend
Revenue—$63M$83M$86M 3.3% FY2023: $63MFY2024: $83MFY2025: $86M
Operating income—$12M−$4M−$1M 67% FY2023: $12MFY2024: −$4MFY2025: −$1M
Net income$245M−$117M−$57M−$127M 125% FY2021: $245MFY2023: −$117MFY2024: −$57MFY2025: −$127M
Operating cash flow$38M−$24M−$12M$9M 179% FY2021: $38MFY2023: −$24MFY2024: −$12MFY2025: $9M
Stock-based comp—$1M$3M$5M 56% FY2023: $1MFY2024: $3MFY2025: $5M
Buybacks——$0$2MFY2024: $0FY2025: $2M
Dividends$20M$13M$5M$6M 22% FY2021: $20MFY2023: $13MFY2024: $5MFY2025: $6M

Deal filings

None.

13D filers

None on file.

Insider trading

No open-market trades in the last 12 months.

Pay vs performance

YearCEO total compComp actually paidTSR (indexed)Peer TSR
FY2025$1M$475K47—
FY2024$2M$1M64—
FY2023$2M$1M75—