$NXDT Income Statement | Understand Stock

$NXDT

$5.03 +$0.14 (2.86%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive income (loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022
Revenues
Rental income ($276 and $271 with related parties, respectively)
Revenues
Rooms
Food and beverage
Interest income ($1484 and $2,600 with related parties, respectively)
Dividend income ($30,394 and $28,528 with related parties, respectively)
Other income
Total revenues
Expenses
Property operating expenses ($217 and $260 with related parties, respectively)
Property management fees ($670 and $734 with related parties, respectively)
Real estate taxes and insurance
Advisory and administrative fees
Property general and administrative expenses ($276 and $271 with related parties, respectively)
Property general and administrative expenses
Corporate general and administrative expenses
Total property general and administrative expenses ($276 and $271 with related parties, respectively)
Conversion expenses
Depreciation and amortization
Impairment loss
Total expenses
Operating income (loss)
Interest expense
Interest expense ($2,184 and $2,136 with related parties, respectively)
Equity in (losses) income ($292 and $649 with related parties, respectively)
Affiliated Entity
Total equity in (losses) income ($292 and $649 with related parties, respectively)
Change in unrealized losses (($78,130) and ($18,829) with related parties, respectively)
Realized gains (losses) ($3,344 and $339 with related parties, respectively)
Gain on sales of real estate
Net income (loss) before income taxes
Income tax benefit (expense)
Net income (loss)
Net (income) loss attributable to preferred shareholders
Net (income) loss attributable to noncontrolling interests
Series A Preferred Shares
Total net (income) loss attributable to noncontrolling interests
Net (income) loss attributable to preferred shareholders
Series A Preferred Shares
Series B Preferred Stock
Net (income) loss attributable to noncontrolling interests in NHT
Net (income) loss attributable to redeemable noncontrolling interests in the OP
Net income (loss) attributable to common shareholders
Net loss attributable to common shareholders
Weighted average common shares outstanding - basic (in shares)
Weighted average common shares outstanding - diluted (in shares)
Earnings (loss) per share - basic (in dollars per share)
Earnings (loss) per share - diluted (in dollars per share)

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