Friday 6 November 2026
Export NXH’s income statement to Excel — free account
Neighborhood Intelligence, Inc.
NXH Consumer Cyclical Internet Retail
Neighborhood Intelligence, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $1.0 billion, down 25.1% from fiscal 2024.
- Revenue
- +98.0%
- EPS
- −300.0%
- Free cash flow
- −205.7%
- Total debt
- +1,082.7%
Quarter to September 2026, against a year earlier
1.69
0.02
−1.17%
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Analyst price targets
Free accountTen years at a glance Fiscal years to December
| Ten-year view | Analyst estimates Powerpack | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Group | Line | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM Sep ’26 | Trend | 10 yrs | 2026e | 2027e | 2028e | Next 3/yr |
| Income, $m | ||||||||||||||||||
| Income, $m | Revenue | 1,800 | 1,745 | 1,822 | 1,435 | 2,494 | 2,756 | 1,929 | 1,561 | 1,395 | 1,045 | 1,392 | (5.9%) | 1,648 | 2,162 | 2,305 | +30.2% | |
| Gross margin, % | 18.41 | 19.52 | 19.43 | 20.07 | 22.91 | 22.63 | 26.31 | 23.45 | 20.80 | 24.65 | 28.46 | +6.2 pt | ||||||
| EBT | 21 | (48) | (220) | (62) | 96 | 123 | (34) | (266) | (258) | (84) | (124) | n/m | ||||||
| EBT margin, % | 1.14 | (2.74) | (12.07) | (4.31) | 3.87 | 4.46 | (1.75) | (17.05) | (18.50) | (8.02) | (8.91) | (9.2) pt | ||||||
| Net income | 11 | (112) | (218) | (135) | 46 | 389 | (35) | (308) | (259) | (85) | (103) | n/m | ||||||
| Per share, $ | ||||||||||||||||||
| Per share, $ | Revenue | 71.03 | 69.67 | 60.77 | 41.16 | 60.51 | 64.13 | 43.53 | 34.53 | 29.97 | 17.37 | 14.66 | (14.5%) | |||||
| Earnings | 0.49 | (4.28) | (6.83) | (3.46) | 1.25 | 8.18 | (0.83) | (6.81) | (5.56) | (1.41) | (1.35) | n/m | ||||||
| Cash flow | 1.56 | (1.41) | (4.63) | (2.34) | 4.77 | 1.88 | (0.28) | (0.41) | (3.75) | (0.94) | (1.32) | n/m | ||||||
| Capex | (2.85) | (0.96) | (1.28) | (0.37) | (0.36) | (1.27) | (0.34) | (1.00) | (0.22) | (0.28) | 0.00 | (22.9%) | ||||||
| Free cash flow | (1.29) | (2.36) | (5.91) | (2.71) | 4.41 | 0.61 | (0.62) | (1.41) | (3.96) | (1.22) | (1.32) | (0.6%) | ||||||
| Book value | 6.83 | 6.87 | 7.03 | 5.10 | 10.59 | 17.32 | 14.57 | 7.94 | 3.50 | 3.62 | 3.08 | (6.8%) | ||||||
| Shares, m | 25 | 25 | 30 | 35 | 41 | 43 | 44 | 45 | 47 | 60 | 75 | +10.1% | ||||||
| Valuation, × | ||||||||||||||||||
| Valuation, × | P/E | 36.20 | 0.00 | 0.00 | 0.00 | 39.73 | 7.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.3 | |||||
| P/S | 0.25 | 0.93 | 0.22 | 0.17 | 0.79 | 0.92 | 0.43 | 0.78 | 0.16 | 0.31 | 0.12 | 0.5 | ||||||
| P/B | 2.60 | 9.43 | 1.94 | 1.38 | 4.54 | 3.41 | 1.30 | 3.38 | 1.41 | 1.51 | 0.55 | 3.1 | ||||||
| EV/Sales | 0.18 | 0.84 | 0.15 | 0.10 | 0.62 | 0.76 | 0.26 | 0.60 | 0.07 | 0.17 | 0.19 | 0.4 | ||||||
| EV/FCF | (9.90) | (17.49) | (1.53) | (1.22) | 8.97 | 125.74 | (18.30) | (14.85) | (0.56) | (2.40) | (1.91) | 6.8 | ||||||
| Cash, $m | ||||||||||||||||||
| Cash, $m | Operating cash flow | 40 | (35) | (139) | (82) | 196 | 81 | (13) | (19) | (174) | (57) | (125) | n/m | |||||
| Capex | (72) | (24) | (38) | (13) | (15) | (55) | (15) | (45) | (10) | (17) | (16) | (15.1%) | ||||||
| Free cash flow | (33) | (59) | (177) | (94) | 182 | 26 | (27) | (64) | (184) | (73) | (125) | +9.4% | ||||||
| Balance, $m | ||||||||||||||||||
| Balance, $m | Working capital | (5) | 51 | (26) | (39) | 255 | 279 | 223 | 118 | 3 | 48 | (39) | n/m | |||||
| Net debt | (124) | (164) | (140) | (96) | (443) | (456) | (329) | (268) | (161) | (187) | 86 | +4.6% | ||||||
| Shareholders’ equity | 173 | 172 | 211 | 178 | 436 | 744 | 646 | 359 | 163 | 218 | 293 | +2.6% | ||||||
| Returns, % | ||||||||||||||||||
| Returns, % | ROA | 2.74 | (23.32) | (45.78) | (27.45) | 8.25 | 37.06 | (3.80) | (40.66) | (49.88) | (20.45) | (11.61) | (23.2) pt | |||||
| ROIC | 8.87 | (348.56) | (191.31) | (47.77) | 0.00 | 24.10 | 5.33 | (99.04) | (7,619.50) | (122.52) | 0.00 | (131.4) pt | ||||||
| ROE | 7.77 | (62.09) | (107.03) | (62.10) | 16.77 | 59.52 | (5.31) | (61.26) | (99.18) | (44.46) | (41.54) | (52.2) pt | ||||||
| People | ||||||||||||||||||
| People | Employees | 1,800 | 1,800 | 2,060 | 1,613 | 1,750 | 1,350 | 1,050 | 830 | 610 | 389 | — | (15.7%) | |||||
| Revenue/emp, $m | 1.00 | 0.97 | 0.88 | 0.89 | 1.43 | 2.04 | 1.84 | 1.88 | 2.29 | 2.69 | — | +11.6% | ||||||
Negative figures in brackets.
estimates
Fiscal years to Dec 2025 · latest quarter Sep 2026 · fundamentals updated 5 Nov 2026
Neighborhood Intelligence, Inc. vs peers in Internet Retail (Q) = latest quarter vs a year earlier
| Company | Market cap | P/E | Fwd P/E | Revenue growth (Q) | EPS growth (Q) | FCF growth (Q) | Gross margin (Q) | EBIT margin (Q) | Compare |
|---|---|---|---|---|---|---|---|---|---|
| JMIA Jumia Technologies | $636.6M | — (loss-making) | — (loss-making) | +13.91% (above 0%: growing) | n/m | +4.91% (above 0%: growing) | 59.10% | (23.81%) | Compare |
| RERE ATRenew Inc. Sponsored ADR | $566.4M | 14.8× | 10.0× | +39.80% (above 0%: growing) | +100.00% (above 0%: growing) | −609.63% (below 0%: shrinking) | 21.03% | 2.70% | Compare |
| NEGG Newegg Commerce, Inc. | $194.0M | — (loss-making) | — (loss-making) | −8.23% (below 0%: shrinking) | n/m | +138.92% (above 0%: growing) | 12.40% | 0.44% | Compare |
| LOGC ContextLogic Inc. | $194.0M | — (loss-making) | — (loss-making) | +380.00% (above 0%: growing) | n/m | −115.15% (below 0%: shrinking) | 37.20% | (5.95%) | Compare |
| TDUP ThredUp Inc. | $190.4M | — (loss-making) | — (loss-making) | +16.88% (above 0%: growing) | n/m | +160.75% (above 0%: growing) | 79.90% | (6.73%) | Compare |
| BZUN Baozun Inc. | $184.8M | — (loss-making) | 7.7× | +13.45% (above 0%: growing) | n/m | +151.68% (above 0%: growing) | 75.11% | 2.31% | Compare |
| NXH Neighborhood Intelligence, Inc. | $183.0M | — (loss-making) | — (loss-making) | +98.03% (above 0%: growing) | n/m | −205.74% (below 0%: shrinking) | 33.96% | 0.00% | |
| ZKH ZKH Group Limited Unsponsored ADR | $169.5M | — (loss-making) | 20.6× | +19.07% (above 0%: growing) | n/m | +92.81% (above 0%: growing) | 17.58% | 0.16% | Compare |
| HOUR Hour Loop, Inc. | $53.3M | 33.5× | — (loss-making) | +25.24% (above 0%: growing) | −25.00% (below 0%: shrinking) | −50.31% (below 0%: shrinking) | 52.93% | 3.78% | Compare |
| Median of peers | $192.2M | — | 10.0× | +17.98% | — | +48.86% | 45.07% | 0.30% |
Pay and ownership Proxy statement filed 19 August 2026
Ownership
Directors and executive officers, together
1.40%
Amplify Investments, LLC
7.60%
The Rosen Trusts
7.50%
Ownership is the proxy’s own table: the directors and officers as a group, and every holder of 5% or more.
Read the proxy statement