NXHNEIGHBORHOOD INTELLIGENCE, INC.
Retail-Catalog & Mail-Order Houses
- Revenue
- $1.0B
- 25% YoY
- Operating margin
- -5.9%
- 56% YoY
- EBITDA
- −$45M
- 73% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- —
- −$65M net debt
- AI in 10-K
- —
Red flags 0 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear—Cash flow under 80% of net income
- Dilutive SBCClear1% of revenueOver 10% of revenue
- Payouts exceed cash flowClear0% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear16% of assetsOver 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $2.8B | $1.9B | $1.6B | $1.4B | $1.0B | 25% |
| Operating income | $111M | $27M | −$144M | −$184M | −$61M | 67% |
| Net income | $389M | −$35M | −$308M | −$259M | — | |
| Operating cash flow | $81M | −$13M | −$19M | −$174M | −$57M | 67% |
| Capex | $14M | $15M | $19M | $14M | $7M | 48% |
| Stock-based comp | $11M | $18M | $23M | $19M | $11M | 44% |
Deal filings
None.
13D filers
None on file.
Insider trading
- Open-market buys, 12 mo
- $1M · 2
- Open-market sells, 12 mo
- $0 · 0
- Net
- $1M
Pay vs performance
No pay-versus-performance disclosure yet.