NYSE$NXRT

NexPoint Residential Trust Inc · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Reported strong revenue growth and accelerated rehab pace for the quarter.

NexPoint Residential Trust, Inc. reported financial results for the second quarter ended June 30, 2022, with strong revenue growth and accelerated rehab pace. Total revenues were $65.8 million, compared to $52.6 million for the second quarter of 2021. Net loss totaled $(7.8) million, or loss of $(0.30) per diluted share. For the second quarter of 2022, NOI was $38.8 million on 41 properties, compared to $30.2 million for the second quarter of 2021 on 39 properties.

  • Net Loss, FFO, Core FFO and AFFO of $(7.8)M, $17.6M, $20.3M and $22.7M, respectively, attributable to common stockholders for the quarter ended June 30, 2022.
  • Q2 Same Store properties average effective rent, total revenue and NOI increased 19.2%, 14.2% and 16.4%, respectively, and occupancy decreased 150 bps over the prior year period.
  • The weighted average effective monthly rent per unit across all 41 properties held as of June 30, 2022 was $1,387, while physical occupancy was 94.5%.
  • During the second quarter, NXRT repurchased and retired 69,567 shares at a weighted average price of $73.82 per share.

Headline financials

Total Revenue

$65.8M

Previous: $52.6M+25.1%
EPS (adj)

$0.79

Previous: $0.56+41.1%
Physical Occupancy

94.5%

Previous: 96.1%-1.7%
Avg Monthly Rent

$1.39K

Previous: $1.16K+19.7%
Capital Expenditures

-$164M

Previous: -$143M-14.3%
Free Cash Flow

-$172M

Previous: -$147M-16.9%
Net Income

-$7.8M

Previous: -$3.41M-128.8%
Operating Income

$4.2M

Previous: $4.74M-11.5%
Gross Profit

$49.1M

Previous: $41.4M+18.5%
Cash & Equivalents

$20.5M

Previous: $26.5M-22.7%
Total Assets

$2.24B

Previous: $1.94B+15.8%
Stock-Based Comp

$1.99M

Previous: $1.8M+10.7%

Revenue & EPS history

NexPoint Residential · Revenue · Quarterly

$65.8M

Q2 2022+25.1%vs Q2 2021
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Revenue by segment

NexPoint Residential · $69.6M total across 2 segments · Q2 2023

  • Rental Income
    $67.8M
  • Other Income
    $1.76M

Forward guidance

NXRT is providing updated 2022 guidance ranges for earnings per diluted share, Same Store rental income, Same Store total revenue, Same Store total expenses, and Same Store NOI.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2022

Historical avgQ2 2022

+1.1%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+2.1%

Avg return

30 days after

61%

27 / 44 earnings

Positive

+9.7%

Q2 2018

Best reaction

-10.2%

Q2 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.0%+0.1%+0.7%
Q4 2025-0.2%-5.1%-15.4%
Q3 2025+2.2%+0.4%+4.0%
Q1 2025+2.0%+5.3%-6.5%
Q3 2024-0.7%-5.2%+10.4%
Q2 2024+0.3%+1.6%+8.9%
Q1 2024+2.3%+4.6%+7.5%
Q4 2023-6.5%-5.7%+1.2%
Q3 2023+0.3%+12.0%+13.5%
Q2 2023-10.2%-13.7%-21.7%
Q1 2023-5.0%-2.0%-8.0%
Q4 2022+1.1%+0.2%-17.9%
Q3 2022+9.1%+12.8%+14.1%
Q2 2022-1.6%+5.7%-7.4%
Q1 2022+3.7%-0.4%-19.5%
Q4 2021+9.5%+7.8%+12.1%
Q3 2021+2.4%+5.6%+8.8%
Q2 2021-2.7%-3.5%+0.5%
Q1 2021-1.6%-1.1%+1.9%
Q4 2020-0.2%-2.5%+8.0%
Q3 2020-1.0%+0.2%-2.1%
Q2 2020+7.0%+7.8%+9.7%
Q1 2020+8.4%-2.4%+24.0%
Q4 2019-2.8%-3.4%-28.3%
Q3 2019+3.4%+3.3%+2.1%
Q2 2019+1.0%+3.2%+8.0%
Q1 2019+3.7%+5.9%+8.8%
Q4 2018-2.6%-0.8%-3.5%
Q3 2018+1.7%-4.6%+4.0%
Q2 2018+9.7%+13.2%+16.0%
Q1 2018+1.0%+2.9%+3.5%
Q4 2017-4.3%-2.6%+2.7%
Q3 2017+7.7%+14.7%+20.9%
Q2 2017-4.9%-3.6%-7.1%
Q1 2017+1.1%+0.0%+0.1%
Q4 2016-1.6%+1.0%+7.5%
Q3 2016+3.6%+6.9%+11.7%
Q2 2016+1.9%+3.3%+7.5%
Q1 2016+1.3%
Q4 2015-1.1%
Q3 2015+2.9%
Q4 2014+5.7%
Q2 2015+5.2%
Q1 2015+1.5%
Q3 2014
Q2 2014
Q1 2014

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