Company: NREF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001628280-25-052000
Chunk: 232

Company: NexPoint Real Estate Finance, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 6
Chunk 232
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 stockholders$35,032 $16,116 117.4 %Net income attributable to redeemable noncontrolling interests7,782 3,940 97.5 %Net income attributable to Series B Preferred stockholders7,174 2,403 198.5 %Weighted-average number of shares of common stock outstandingBasic17,722 17,461 1.5 %Diluted43,854 30,468 43.9 %Net income per share, basic$1.98 $0.92 115.2 %Net income per share, diluted$1.14 $0.74 54.1 %Dividends declared per share$0.5000 $0.5000 — %

For the Nine Months Ended September 30,20252024% ChangeNet income (loss) attributable to common stockholders$63,834 $9,317 585.1 %Net income attributable to redeemable noncontrolling interests15,383 4,322 255.9 %Net income attributable to Series B Preferred stockholders17,256 4,545 279.7 %Weighted-average number of shares of common stock outstandingBasic17,651 17,383 1.5 %Diluted39,628 27,673 43.2 %Net income per share, basic$3.62 $0.54 570.4 %Net income per share, diluted$2.43 $0.54 350.0 %Dividends declared per share$1.5000 $1.5000 — %

Earnings Available for Distribution, Cash Available for Distribution and Adjusted Weighted Average Common Shares Outstanding - Diluted

EAD is a non-GAAP financial measure. We believe EAD serves as a useful indicator for investors in evaluating our performance and our long-term ability to pay distributions. EAD is defined as the net income (loss) attributable to our common stockholders computed in accordance with GAAP, including realized gains and losses not otherwise included in net income (loss), excluding any unrealized gains or losses or other similar non-cash items that are included in net income (loss) for the applicable reporting period, regardless of whether such items are included in other comprehensive income (loss), or in net income (loss) and adding back amortization of stock-based compensation. Net income (loss) attributable to