NEXPOINT DIVERSIFIED REAL ESTATE TRUST (NXDT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 15M 30M 45M Q3 '22: 40.8M Q4 '22: 14.4M Q1 '23: 14.9M Q2 '23: 13.9M Q3 '23: 12.4M Q4 '23: 22.2M Q1 '24: 12.8M Q2 '24: 22.3M Q3 '24: 22.2M Q4 '24: 25.9M Q1 '25: 29.1M Q2 '25: 21M Q3 '25: 17.5M Q4 '25: 18.4M Q1 '26: 22.9M Q2 '26: 19.3M Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-10M 0 10M 20M 30M Q3 '22: 28M Q4 '22: 2.7M Q1 '23: 2.3M Q2 '23: 27K Q3 '23: -521K Q4 '23: 9.7M Q1 '24: 269K Q2 '24: 593K Q3 '24: -5.9M Q4 '24: 933K Q1 '25: 5.5M Q2 '25: -133K Q3 '25: -3.3M Q4 '25: -3.5M Q1 '26: 3.5M Q2 '26: 2.1M Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Net Income Quarterly

-90M -60M -30M 0 30M 60M 90M Q3 '21: 48.6M Q4 '21: 81M Q1 '22: 58.3M Q2 '22: 68.6M Q3 '22: -59M Q3 '22: -59M Q4 '22: -22.6M Q1 '23: -19.5M Q2 '23: -15M Q3 '23: -69.1M Q4 '23: -17M Q1 '24: -22.7M Q2 '24: -9.8M Q3 '24: -10M Q4 '24: -8.8M Q1 '25: -34.3M Q2 '25: -45.3M Q3 '25: -13.7M Q4 '25: -36.9M Q1 '26: -23M Q2 '26: 61K Q1 '22 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-40M -20M 0 20M 40M 60M Q4 '21: 14.2M Q1 '22: 47.1M Q2 '22: -10.8M Q3 '22: 27.6M Q3 '22: 24.6M Q4 '22: 3.9M Q1 '23: 505K Q2 '23: -21.4M Q3 '23: 2.4M Q4 '23: -5.8M Q1 '24: -2.6M Q2 '24: -5.5M Q3 '24: 497K Q4 '24: -4.1M Q1 '25: 7.1M Q2 '25: 75K Q3 '25: 835K Q4 '25: 1.2M Q1 '26: -498K Q2 '26: -4.6M Q1 '22 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 25M 50M 75M Q3 '22: 37.2M Q1 '23: 37.2M Q2 '23: 37.2M Q3 '23: 37.2M Q1 '24: 38.6M Q2 '24: 39.6M Q3 '24: 40.8M Q1 '25: 42.9M Q2 '25: 45.7M Q3 '25: 47.4M Q1 '26: 50.1M Q2 '26: 60.4M Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.50 -3.00 -1.50 0.00 1.50 3.00 4.50 Q2 '23: -3.22 Q3 '23: -3.46 Q4 '23: -3.26 Q1 '24: -3.29 Q2 '24: -3.13 Q3 '24: -1.52 Q4 '24: -1.29 Q1 '25: -1.50 Q2 '25: -2.25 Q3 '25: -2.29 Q4 '25: -2.83 Q1 '26: -2.49 Q2 '26: -1.50 Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.