NEIGHBORHOOD INTELLIGENCE, INC. (NXH)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 300M 600M 900M Q3 '16: 441.6M Q4 '16: 526.2M Q1 '17: 432.4M Q2 '17: 432M Q3 '17: 424M Q4 '17: 456.3M Q1 '18: 445.3M Q2 '18: 483.1M Q3 '18: 440.6M Q4 '18: 452.5M Q1 '19: 367.7M Q2 '19: 373.7M Q3 '19: 347.1M Q4 '19: 370.9M Q1 '20: 339.6M Q2 '20: 767M Q3 '20: 717.7M Q4 '20: 669.7M Q1 '21: 659.9M Q2 '21: 794.5M Q3 '21: 689.4M Q4 '21: 612.7M Q1 '22: 536M Q2 '22: 528.1M Q3 '22: 460.3M Q4 '22: 404.9M Q1 '23: 381.1M Q2 '23: 422.2M Q3 '23: 373.3M Q4 '23: 384.5M Q1 '24: 382.3M Q2 '24: 398.1M Q3 '24: 311.4M Q4 '24: 303.2M Q1 '25: 231.7M Q2 '25: 282.3M Q3 '25: 257.2M Q4 '25: 273.4M Q1 '26: 247.8M Q2 '26: 361.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 70M 140M 210M Q3 '16: 79.7M Q4 '16: 98M Q1 '17: 86.9M Q2 '17: 84.2M Q3 '17: 83.7M Q4 '17: 85.8M Q1 '18: 93.9M Q2 '18: 91.7M Q3 '18: 86.7M Q4 '18: 81.6M Q1 '19: 73.1M Q2 '19: 73.9M Q3 '19: 69.5M Q4 '19: 76.5M Q1 '20: 74.2M Q2 '20: 177.9M Q3 '20: 168.7M Q4 '20: 150.5M Q1 '21: 153.5M Q2 '21: 174.8M Q3 '21: 156.7M Q4 '21: 138.8M Q1 '22: 125.2M Q2 '22: 121.1M Q3 '22: 107.5M Q4 '22: 89.6M Q1 '23: 101.7M Q2 '23: 107.6M Q3 '23: 82.9M Q4 '23: 73.9M Q1 '24: 74.4M Q2 '24: 80.2M Q3 '24: 66M Q4 '24: 69.7M Q1 '25: 58.1M Q2 '25: 67M Q3 '25: 65.2M Q4 '25: 67.3M Q1 '26: 59.2M Q2 '26: 96.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income Quarterly

-105M -70M -35M 0 35M 70M 105M Q3 '16: -5M Q4 '16: -342K Q1 '17: -2.3M Q2 '17: -9.7M Q3 '17: -11.9M Q4 '17: -22.7M Q1 '18: -54.4M Q2 '18: -66.5M Q3 '18: -47.8M Q4 '18: -48.4M Q1 '19: -36M Q2 '19: -25.8M Q3 '19: -30.1M Q4 '19: -31.6M Q1 '20: -13.3M Q2 '20: 48.8M Q3 '20: 38.9M Q4 '20: 22.4M Q1 '21: 26.6M Q2 '21: 36.5M Q3 '21: 28.8M Q4 '21: 19.1M Q1 '22: 12.5M Q2 '22: 11.5M Q3 '22: 5.7M Q4 '22: -2.6M Q1 '23: -8.4M Q2 '23: -4.2M Q3 '23: -40.9M Q4 '23: -90.4M Q1 '24: -57.5M Q2 '24: -47M Q3 '24: -45.2M Q4 '24: -44.6M Q1 '25: -23.2M Q2 '25: -12.4M Q3 '25: -12.5M Q4 '25: -13.1M Q1 '26: -18.2M Q2 '26: -42.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

-300M -150M 0 150M 300M 450M Q3 '16: -3.1M Q4 '16: 3.1M Q1 '17: -5.9M Q2 '17: -7.5M Q3 '17: -786K Q4 '17: -95.7M Q1 '18: -50.9M Q2 '18: -64.9M Q3 '18: -47.9M Q4 '18: -42.3M Q1 '19: -39.2M Q2 '19: -24.7M Q3 '19: -30.9M Q4 '19: -27M Q1 '20: -16.3M Q2 '20: 36.4M Q3 '20: 23.4M Q4 '20: 12.6M Q1 '21: 16.1M Q2 '21: 309.9M Q3 '21: 30.4M Q4 '21: 32.9M Q1 '22: 10.1M Q2 '22: 7.1M Q3 '22: -37M Q4 '22: -15.5M Q1 '23: -10.3M Q2 '23: -73.5M Q3 '23: -63M Q4 '23: -161M Q1 '24: -73.9M Q2 '24: -42.6M Q3 '24: -61M Q4 '24: -81.3M Q1 '25: -39.9M Q2 '25: -19.3M Q3 '25: -4.5M Q4 '25: -20.9M Q1 '26: -16.4M Q2 '26: -39.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 250M 500M 750M Q3 '16: 361.8M Q4 '16: 428.2M Q1 '17: 345.5M Q2 '17: 347.9M Q3 '17: 340.3M Q4 '17: 370.5M Q1 '18: 351.5M Q2 '18: 391.4M Q3 '18: 353.9M Q4 '18: 371M Q1 '19: 294.6M Q2 '19: 299.8M Q3 '19: 277.6M Q4 '19: 294.4M Q1 '20: 265.4M Q2 '20: 589M Q3 '20: 549M Q4 '20: 519.1M Q1 '21: 506.3M Q2 '21: 619.7M Q3 '21: 532.7M Q4 '21: 473.8M Q1 '22: 410.8M Q2 '22: 407M Q3 '22: 352.8M Q4 '22: 315.3M Q1 '23: 279.5M Q2 '23: 314.6M Q3 '23: 290.4M Q4 '23: 310.6M Q1 '24: 307.9M Q2 '24: 317.9M Q3 '24: 245.5M Q4 '24: 233.5M Q1 '25: 173.6M Q2 '25: 215.3M Q3 '25: 192M Q4 '25: 206.2M Q1 '26: 188.6M Q2 '26: 264.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-140M -70M 0 70M 140M 210M Q3 '16: 11.5M Q4 '16: 55M Q1 '17: -23.1M Q2 '17: -23.2M Q3 '17: -16.2M Q4 '17: 27.2M Q1 '18: -10.2M Q2 '18: -60.4M Q3 '18: -49.7M Q4 '18: -18.6M Q1 '19: -51.4M Q2 '19: -14.4M Q3 '19: -23.3M Q4 '19: 7.6M Q1 '20: -12.2M Q2 '20: 182.7M Q3 '20: 28.3M Q4 '20: -2.2M Q1 '21: 61.7M Q2 '21: 41.2M Q3 '21: -20M Q4 '21: -2M Q1 '22: 33.2M Q2 '22: -11.4M Q3 '22: -4.2M Q4 '22: -30.1M Q1 '23: 20M Q2 '23: -1.2M Q3 '23: -9.6M Q4 '23: -27.7M Q1 '24: -34.6M Q2 '24: -75.9M Q3 '24: -42.1M Q4 '24: -21.7M Q1 '25: -50.9M Q2 '25: 15.8M Q3 '25: -15.1M Q4 '25: -6.5M Q1 '26: -11.8M Q2 '26: -38.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-140M -70M 0 70M 140M 210M Q3 '16: -5M Q4 '16: 42.1M Q1 '17: -34.4M Q2 '17: -28.3M Q3 '17: -20.6M Q4 '17: 24.5M Q1 '18: -14.2M Q2 '18: -69.1M Q3 '18: -57.6M Q4 '18: -26.6M Q1 '19: -55.6M Q2 '19: -20.9M Q3 '19: -30.7M Q4 '19: 3.7M Q1 '20: -14.9M Q2 '20: 177.9M Q3 '20: 23.6M Q4 '20: -5.1M Q1 '21: 59.3M Q2 '21: 38M Q3 '21: -24M Q4 '21: -6M Q1 '22: 29.9M Q2 '22: -14.5M Q3 '22: -7.5M Q4 '22: -35.3M Q1 '23: 14.8M Q2 '23: -8M Q3 '23: -14.1M Q4 '23: -30.4M Q1 '24: -38M Q2 '24: -80.4M Q3 '24: -45.5M Q4 '24: -24.7M Q1 '25: -52.1M Q2 '25: 14M Q3 '25: -17.4M Q4 '25: -8.6M Q1 '26: -12.8M Q2 '26: -41.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q4 '15: 25.3M Q1 '16: 25.3M Q2 '16: 25.3M Q3 '16: 25.4M Q4 '16: 25.5M Q1 '17: 25.3M Q2 '17: 25M Q3 '17: 25M Q4 '17: 25.1M Q1 '18: 28.6M Q2 '18: 28.9M Q3 '18: 30.3M Q4 '18: 32.1M Q1 '19: 32.4M Q2 '19: 35.2M Q3 '19: 35.2M Q4 '19: 36.6M Q1 '20: 40.2M Q2 '20: 40.6M Q3 '20: 42.2M Q4 '20: 43.3M Q1 '21: 43.3M Q2 '21: 43.3M Q3 '21: 43.3M Q4 '21: 43.4M Q1 '22: 43.3M Q2 '22: 43.2M Q3 '22: 45.7M Q4 '22: 45.4M Q1 '23: 45.1M Q2 '23: 45.2M Q3 '23: 45.2M Q1 '24: 45.6M Q2 '24: 45.7M Q3 '24: 45.8M Q1 '25: 53.7M Q2 '25: 57.5M Q3 '25: 60.3M Q1 '26: 69M Q2 '26: 74.3M Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-10.50 -7.00 -3.50 0.00 3.50 7.00 10.50 Q3 '16: 0.37 Q4 '16: 0.49 Q1 '17: -0.27 Q2 '17: -0.52 Q3 '17: -0.43 Q4 '17: -4.27 Q1 '18: -5.78 Q2 '18: -7.69 Q3 '18: -9.21 Q4 '18: -6.88 Q1 '19: -6.32 Q2 '19: -4.81 Q3 '19: -4.15 Q4 '19: -3.49 Q1 '20: -2.71 Q2 '20: -1.18 Q3 '20: 0.21 Q4 '20: 1.20 Q1 '21: 1.93 Q2 '21: 7.56 Q3 '21: 7.69 Q4 '21: 8.11 Q1 '22: 7.99 Q2 '22: 1.64 Q3 '22: 0.20 Q4 '22: -0.82 Q1 '23: -1.26 Q2 '23: -3.01 Q3 '23: -3.59 Q4 '23: -6.81 Q1 '24: -8.20 Q2 '24: -7.50 Q3 '24: -7.44 Q4 '24: -5.56 Q1 '25: -4.68 Q2 '25: -4.09 Q3 '25: -2.83 Q4 '25: -1.45 Q1 '26: -0.95 Q2 '26: -1.14 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.