Neighborhood Intelligence, Inc. (NXH) Income Statement
NXH 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsNXH revenue and net income
Where NXH's revenue goes
2025Each bar shows an amount and its share of revenue. NXH kept −8.1% of revenue as net income.
NXH profit margins
NXH growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −25.1% | −18.5% | −16.0% | −4.5% |
| Gross profit | −5.5% | −15.5% | −14.1% | −0.8% |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
NXH quarterly EPS vs estimates
Neighborhood Intelligence beat the analyst EPS estimate in 2 of the last 4 quarters. Next report: October 26, 2026 (estimate $-0.18).
NXH income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.04B | $1.39B | $1.56B | $1.93B | $2.76B | $2.49B | $1.46B | $1.82B | $1.74B | $1.80B |
| Cost of revenue | $787.1M | $1.12B | $1.27B | $1.50B | $2.15B | $1.94B | $1.20B | $1.50B | $1.44B | $1.50B |
| Gross profit | $257.5M | $272.6M | $295.8M | $427.4M | $606.0M | $550.4M | $264.2M | $322.6M | $308.0M | $300.4M |
| Research & development | $90.3M | $97.4M | $102.7M | $108.9M | $109.2M | $100.5M | $110.8M | $106.8M | $87.7M | $78.2M |
| Sales, general & admin | $196.9M | $313.0M | $315.0M | $295.2M | — | — | — | — | — | — |
| Total operating expenses | $318.7M | $463.5M | $413.9M | $400.4M | $495.0M | $453.7M | $389.2M | $537.6M | $354.6M | $313.0M |
| Operating income | −$61.2M | −$191.0M | −$118.1M | $27.0M | $111.1M | $96.7M | −$125.0M | −$215.1M | −$46.6M | −$12.6M |
| Interest income | $6.2M | $9.0M | $13.8M | $4.9M | — | — | — | — | — | — |
| Interest expense | $1.2M | $2.2M | $1.8M | $1.9M | $2.1M | $838,000 | $342,000 | $1.5M | $2.9M | $882,000 |
| Income before taxes | −$83.8M | −$258.1M | −$266.1M | −$33.9M | $123.0M | $96.5M | −$134.5M | −$220.0M | −$47.7M | $20.5M |
| Income taxes | $825,000 | $684,000 | $41.7M | $1.4M | −$48.8M | $1.4M | $185,000 | −$2.4M | $64.2M | $9.3M |
| Net income | −$84.6M | −$258.8M | −$307.8M | −$35.2M | $108.6M | $52.2M | −$120.2M | −$207.3M | −$112.8M | $12.5M |
| EBITDA | −$67.5M | −$236.8M | −$244.9M | −$11.9M | $147.1M | $133.7M | −$96.5M | −$186.8M | −$11.9M | $52.7M |
| EPS (diluted) | −$1.43 | −$5.54 | −$6.80 | −$0.85 | $8.11 | $1.19 | −$3.49 | −$6.73 | −$4.27 | $0.49 |
| Gross margin | 24.7% | 19.5% | 19.0% | 22.2% | 22.0% | 22.1% | 18.1% | 17.7% | 17.7% | 16.7% |
| Operating margin | −5.9% | −13.7% | −7.6% | 1.4% | 4.0% | 3.9% | −8.6% | −11.8% | −2.7% | −0.7% |
| Net margin | −8.1% | −18.6% | −19.7% | −1.8% | 3.9% | 2.1% | −8.2% | −11.4% | −6.5% | 0.7% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $361.2M | $247.8M | $273.4M | $257.2M | $282.3M | $231.7M | $303.2M | $311.4M | $398.1M | $382.3M | $384.5M | $422.2M |
| Cost of revenue | $264.5M | $188.6M | $197.8M | $192.0M | $219.1M | $178.2M | $239.4M | $249.5M | $322.0M | $311.5M | $328.7M | $332.1M |
| Gross profit | $96.7M | $59.2M | $75.7M | $65.2M | $63.1M | $53.6M | $63.7M | $62.0M | $76.1M | $70.7M | $55.7M | $90.1M |
| Research & development | $24.3M | $21.2M | $16.5M | $20.6M | $19.4M | $22.3M | $24.2M | $23.8M | $23.4M | $26.1M | $26.2M | $24.4M |
| Sales, general & admin | $100.6M | $47.2M | $27.3M | $48.1M | $52.3M | — | — | — | — | — | — | — |
| Total operating expenses | $139.6M | $77.4M | $83.0M | $77.6M | $81.0M | $77.1M | $106.6M | $105.5M | $123.1M | $128.3M | $120.3M | $94.3M |
| Operating income | −$42.9M | −$18.2M | −$7.3M | −$12.5M | −$17.9M | −$23.5M | −$42.9M | −$43.6M | −$47.0M | −$57.5M | −$64.6M | −$4.2M |
| Interest income | $750,000 | — | $3.4M | $1.2M | $889,000 | — | — | — | — | — | — | — |
| Income before taxes | −$42.0M | −$16.1M | −$20.8M | −$4.3M | −$19.0M | −$39.7M | −$81.2M | −$60.8M | −$42.5M | −$73.6M | −$94.6M | −$81.9M |
| Income taxes | −$2.5M | $249,000 | $111,000 | $233,000 | $287,000 | $194,000 | $49,000 | $189,000 | $117,000 | $329,000 | $66.4M | −$8.4M |
| Net income | −$39.5M | −$16.4M | −$20.9M | −$4.5M | −$19.3M | −$39.9M | −$81.3M | −$61.0M | −$42.6M | −$73.9M | −$161.0M | −$73.5M |
| EBITDA | −$34.1M | −$12.9M | −$17.3M | −$409,000 | −$14.9M | −$34.9M | −$74.9M | −$56.5M | −$38.1M | −$69.6M | −$90.0M | $1.6M |
| EPS (diluted) | −$0.53 | −$0.25 | −$0.16 | −$0.19 | −$0.34 | −$0.74 | −$1.66 | −$1.33 | −$0.93 | −$1.62 | −$3.55 | −$1.39 |
| Gross margin | 26.8% | 23.9% | 27.7% | 25.3% | 22.4% | 23.1% | 21.0% | 19.9% | 19.1% | 18.5% | 14.5% | 21.3% |
| Operating margin | −11.9% | −7.3% | −2.7% | −4.8% | −6.3% | −10.2% | −14.1% | −14.0% | −11.8% | −15.0% | −16.8% | −1.0% |
| Net margin | −10.9% | −6.6% | −7.6% | −1.8% | −6.8% | −17.2% | −26.8% | −19.6% | −10.7% | −19.3% | −41.9% | −17.4% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in NXH's financial statements (latest annual report filed February 24, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
NXH financial results
In fiscal year 2025 (ended December 31, 2025), Neighborhood Intelligence reported revenue of $1.0 billion, down 25.1% from the year before. It had a net loss of $84.6 million, a net profit margin of −8.1%. Diluted earnings per share came to −$1.43. Over five years revenue grew at an average rate of −16.0% a year.
See the NXH stock overview for the latest quote and news, or the NXH chart for price history and technical indicators.
NXH income statement FAQ
What is Neighborhood Intelligence's annual revenue?
Neighborhood Intelligence reported total revenue of $1.0 billion for fiscal year 2025, which ended on December 31, 2025. That was down 25.1% from $1.4 billion the previous year.
Is Neighborhood Intelligence profitable?
No. Neighborhood Intelligence reported a net loss of $84.6 million in fiscal 2025, a net profit margin of −8.1%; its operating margin was −5.9%.
What is Neighborhood Intelligence's gross margin?
Neighborhood Intelligence's gross margin was 24.7% in fiscal 2025: for every $100 of revenue, Neighborhood Intelligence kept $25 after the direct cost of its products and services.
How much does Neighborhood Intelligence spend on research and development?
Neighborhood Intelligence spent $90.3 million on research and development in fiscal 2025, 8.6% of revenue.
How fast is Neighborhood Intelligence growing?
Revenue grew −16.0% a year on average over the last five fiscal years, from $2.5 billion to $1.0 billion.
What are Neighborhood Intelligence's earnings per share?
Neighborhood Intelligence earned $-1.43 per diluted share in fiscal 2025, compared with $-5.54 a year earlier.
When will Neighborhood Intelligence report its next earnings?
Neighborhood Intelligence is expected to report results for the quarter ending September 30, 2026 on October 26, 2026 after the market closes.
When does Neighborhood Intelligence's fiscal year end?
Neighborhood Intelligence's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 24, 2026.