20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Neighborhood Intelligence, Inc. Common Stock (NXH) operates in the INTERNET RETAIL industry and is headquartered in Murray, United States with about 389 employees. Its market capitalization is roughly $168 million. In the fiscal year ended 2025-12-31, NXH reported $1.0B in revenue and ($85M) in net income.
Neighborhood Intelligence, Inc. operates as an e-commerce-focused retailer in the United States and Canada.
Interactive charts & full statements → Open the NXH valuation workbench →
| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1B | $1.0B | $1.4B | $1.6B | $1.9B | $2.8B | $2.5B | $1.5B | $1.8B | $1.7B | $1.8B | $1.7B | $1.5B | $1.3B | $1.1B | $1.1B | $1.1B | $877M | $830M | $760M | $788M |
| Gross Profit | $297M | $258M | $273M | $296M | $427M | $606M | $550M | $264M | $323M | $308M | $300M | $280M | $261M | $234M | $183M | $163M | $176M | $153M | $123M | $128M | $95M |
| Gross Margin % | 26.0% | 24.6% | 19.5% | 18.9% | 22.1% | 22.0% | 22.1% | 18.1% | 17.7% | 17.6% | 16.7% | 16.9% | 17.4% | 17.9% | 16.6% | 15.5% | 16.2% | 17.5% | 14.8% | 16.8% | 12.0% |
| Operating Income (EBIT) | ($81M) | ($61M) | ($191M) | ($118M) | $27M | $111M | $97M | ($125M) | ($215M) | ($47M) | ($13M) | ($1M) | $12M | $16M | $12M | ($18M) | $14M | $8M | ($9M) | ($29M) | ($88M) |
| Operating Margin % | -7.1% | -5.9% | -13.7% | -7.6% | 1.4% | 4.0% | 3.9% | -8.6% | -11.8% | -2.7% | -0.7% | -0.0% | 0.8% | 1.2% | 1.1% | -1.7% | 1.3% | 0.9% | -1.1% | -3.9% | -11.2% |
| Net Income | ($81M) | ($85M) | ($259M) | ($308M) | ($35M) | $109M | $52M | ($120M) | ($207M) | ($113M) | $13M | $2M | $9M | $89M | $15M | ($19M) | $14M | $8M | ($11M) | ($45M) | ($102M) |
| Net Margin % | -7.1% | -8.1% | -18.6% | -19.7% | -1.8% | 3.9% | 2.1% | -8.2% | -11.4% | -6.5% | 0.7% | 0.1% | 0.6% | 6.8% | 1.3% | -1.8% | 1.3% | 0.9% | -1.3% | -5.9% | -12.9% |
| EBITDA | ($56M) | ($68M) | ($237M) | ($245M) | ($12M) | $147M | $134M | ($96M) | ($187M) | ($12M) | $53M | $28M | $31M | $31M | $32M | ($1M) | $32M | $24M | $16M | ($7M) | ($58M) |
| Earnings Per Share (EPS) | $-1.19 | $-1.41 | $-5.56 | $-6.81 | $-0.79 | $2.51 | $1.26 | $-3.45 | $-6.92 | $-4.51 | $0.49 | $0.10 | $0.36 | $3.64 | $0.62 | $-0.84 | $0.59 | $0.34 | $-0.48 | $-1.90 | $-5.01 |
| Shares Outstanding (M) | 74M | 60M | 47M | 45M | 44M | 43M | 42M | 35M | 30M | 25M | 25M | 25M | 24M | 24M | 24M | 23M | 23M | 23M | 23M | 24M | 20M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $361M | $248M | $273M | $257M | $282M | $232M | $303M | $311M |
| Gross Profit | $97M | $59M | $76M | $65M | $63M | $54M | $64M | $62M |
| Gross Margin % | 26.8% | 23.9% | 27.7% | 25.3% | 22.4% | 23.1% | 21.0% | 19.9% |
| Operating Income (EBIT) | ($43M) | ($18M) | ($7M) | ($12M) | ($18M) | ($24M) | ($43M) | ($44M) |
| Operating Margin % | -11.9% | -7.3% | -2.7% | -4.8% | -6.3% | -10.2% | -14.1% | -14.0% |
| Net Income | ($39M) | ($16M) | ($21M) | ($5M) | ($19M) | ($40M) | ($81M) | ($61M) |
| Net Margin % | -10.9% | -6.6% | -7.6% | -1.8% | -6.8% | -17.2% | -26.8% | -19.6% |
| EBITDA | ($34M) | ($13M) | ($8M) | $0M | ($15M) | ($35M) | ($75M) | ($56M) |
| Earnings Per Share (EPS) | $-0.53 | $-0.24 | $-0.35 | $-0.07 | $-0.34 | $-0.74 | $-1.66 | $-1.33 |
| Shares Outstanding (M) | 74M | 69M | 60M | 60M | 58M | 54M | 49M | 46M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | ($72M) | ($57M) | ($174M) | ($19M) | ($991M) | $81M | $196M | ($82M) | $918M | $860M | $1.0B | $1.0B | $1.2B | $1.4B | $1.2B | $1.2B | $987M | $905M | $584M | $615M | $614M |
| Capital Expenditures (CapEx) | $19M | $23M | $20M | $45M | $333M | $14M | $15M | $22M | $325M | $376M | $374M | $328M | $331M | $317M | $355M | $243M | $183M | $154M | $216M | $358M | $318M |
| Free Cash Flow (FCF) | ($91M) | ($80M) | ($195M) | ($64M) | ($1.3B) | $67M | $182M | ($103M) | $593M | $484M | $668M | $684M | $855M | $1.1B | $838M | $982M | $804M | $752M | $368M | $256M | $296M |
| FCF Margin % | -8.0% | -7.6% | -14.0% | -4.1% | -68.6% | 2.4% | 7.3% | -7.1% | 32.6% | 27.7% | 37.1% | 41.2% | 57.1% | 81.7% | 76.3% | 93.1% | 73.8% | 85.7% | 44.4% | 33.7% | 37.6% |
| Dividends Paid | — | — | — | — | $0M | — | — | $0M | $86M | $81M | $56M | — | — | — | — | — | — | — | — | — | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | ($38M) | ($12M) | ($6M) | ($15M) | $16M | ($51M) | ($22M) | ($42M) |
| Capital Expenditures (CapEx) | $4M | $1M | $2M | $12M | $2M | $6M | $3M | $3M |
| Free Cash Flow (FCF) | ($42M) | ($13M) | ($9M) | ($27M) | $14M | ($57M) | ($25M) | ($45M) |
| FCF Margin % | -11.6% | -5.2% | -3.2% | -10.6% | 5.0% | -24.7% | -8.1% | -14.6% |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $634M | $425M | $402M | $636M | $879M | $1.1B | $830M | $418M | $461M | $7.0B | $6.8B | $6.5B | $6.8B | $6.4B | $6.3B | $5.7B | $5.6B | $5.2B | $4.3B | $3.8B | $4.0B |
| Cash & Cash Equivalents | $29M | $175M | $159M | $303M | $371M | $503M | $497M | $115M | $509M | $346M | $488M | $516M | $876M | $367M | $565M | $1.0B | $1.2B | $1.1B | $668M | $224M | $213M |
| Total Liabilities | $419M | $208M | $239M | $277M | $233M | $322M | $394M | $240M | $4.1B | $4.2B | $4.1B | $3.9B | $4.0B | $2.4B | $2.2B | $1.8B | $1.7B | $1.5B | $1.3B | $1.3B | $1.3B |
| Total Debt (Short + Long-Term) | $70M | $16M | $26M | $3M | $39M | $5M | $5M | $7M | $0M | $0M | $0M | $0M | $0M | $0M | $0M | $0M | $193M | $173M | $0M | $0M | $0M |
| Total Shareholders' Equity | $215M | $218M | $163M | $359M | $646M | $744M | $374M | $115M | $132M | $2.9B | $2.7B | $2.6B | $2.7B | $3.9B | $4.1B | $3.9B | $3.9B | $3.7B | $3.0B | $2.6B | $2.6B |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive NXH viewer.
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