Other Income & Expense
NexPoint Real Estate Finance·Income Statement·10 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Other income (expense), net | $14.2M | $18.7M | $2.4M | $22.7M | $19.5M | $46.7M | $20.7M | $17.3M |
| Interest expense | $11.5M | $11M | $10.6M | $10.5M | $10.8M | $10.4M | $11.1M | $9.2M |
| Unrealized Gain Loss On Preferred Stock And Warrant Investments | $38K | $201K | $364K | $15.2M | $23M | $50.4M | $24M | -$4.5M |
| Income From Real Estate Investment Partnership | $2M | $2.2M | $2.4M | $2.4M | $2.5M | $1.6M | $1.3M | $2.2M |
| Other Charges | $414K | $240K | $20K | -$70K | $52K | -$122K | — | $338K |
| Income from equity method investments | -$892K | -$1.1M | $0 | $53K | -$1M | $12K | $0 | $54K |
| Net investment gains (losses) | $471K | $14K | $206K | $0 | $0 | -$23K | $23K | -$4K |
| Gain (loss) on extinguishment of debt | -$184K | -$175K | -$129K | -$45K | -$127K | -$2.1M | — | — |
| Gain Loss On Deconsolidation Of Variable Interest Entity | $0 | $0 | $0 | — | — | — | — | — |
| Unrealized Gain (Loss) on Equity Securities | $38K | $201K | — | — | $23M | $50.4M | — | — |