Nextdoor Holdings, Inc. (NXDR) 10-Year Financial Performance & Capital Metrics

NXDR • • Industrial / General

Communication ServicesInternet ServicesSocial Networking & CommunicationSpecialized Social Platforms

AboutNextdoor Holdings, Inc. operates as a holding company, which engages in the provision of a social network site connecting with neighborhood and businesses. The company was founded by Nirav Tolia in 2008 and is headquartered in San Francisco, CA.Show more

Revenue $247M +13.3%
EBITDA -$118M +29.3%
Net Income -$98M +33.6%
EPS (Diluted) -0.25 +35.9%
Gross Margin 83.08% +2.6%
EBITDA Margin -47.62% +37.6%
Operating Margin -49.19% +37.7%
Net Margin -39.66% +41.4%
ROE -19.38% +23.3%
ROIC -18% +17.6%
Debt/Equity 0.09 -24.6%
Interest Coverage -

Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

✓Company is almost debt free
✓Strong 5Y sales CAGR of 24.5%

✗Weaknesses

✗Negative free cash flow
✗Low quality earnings: Net income not backed by cash flow
✗Trading more than 30% below 52-week high

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-

5Y24.53%

3Y8.76%

TTM6.65%

Profit (Net Income) CAGR

10Y-

5Y-

3Y-

TTM50.74%

EPS CAGR

10Y-

5Y-

3Y-

TTM49.58%

ROCE

10Y Avg-28.01%

5Y Avg-25.67%

3Y Avg-22.82%

Latest-22.01%

Peer Comparison

Specialized Social Platforms

Name	Market Cap	Current Price	P/E Ratio	Revenue Growth 1Y	Net Margin	ROE	FCF Yield	Debt/Equity
MOMOHello Group Inc.	828.85M	6.95	1.25	-11.98%	8.17%	7.77%	100%	0.40
NXDRNextdoor Holdings, Inc.	479.15M	1.96	-7.84	13.27%	-24.58%	-14.5%		0.09
JOYYJOYY Inc.	2.42B	69.89	-26.88	-1.33%	-6.53%	-3.07%	9.26%	0.01

Profit & Loss

	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Sales/Revenue+	82.55M	123.28M	192.2M	212.76M	218.31M	247.28M
Revenue Growth %	-	0.49%	0.56%	0.11%	0.03%	0.13%
Cost of Goods Sold+	13.74M	21.59M	28.81M	38.98M	41.61M	41.85M
COGS % of Revenue	0.17%	0.18%	0.15%	0.18%	0.19%	0.17%
Gross Profit+	68.81M	101.7M	163.38M	173.78M	176.7M	205.43M
Gross Margin %	0.83%	0.82%	0.85%	0.82%	0.81%	0.83%
Gross Profit Growth %	-	0.48%	0.61%	0.06%	0.02%	0.16%
Operating Expenses+	144.3M	178.35M	258.19M	317.99M	348.98M	327.06M
OpEx % of Revenue	1.75%	1.45%	1.34%	1.49%	1.6%	1.32%
Selling, General & Admin	101.65M	109.12M	161.09M	190.91M	198.98M	199.13M
SG&A % of Revenue	1.23%	0.89%	0.84%	0.9%	0.91%	0.81%
Research & Development	42.65M	69.23M	97.1M	127.07M	150M	127.94M
R&D % of Revenue	0.52%	0.56%	0.51%	0.6%	0.69%	0.52%
Other Operating Expenses	0	0	0	0	0	0
Operating Income+	-75.48M	-76.65M	-94.81M	-144.2M	-172.28M	-121.64M
Operating Margin %	-0.91%	-0.62%	-0.49%	-0.68%	-0.79%	-0.49%
Operating Income Growth %	-	-0.02%	-0.24%	-0.52%	-0.19%	0.29%
EBITDA+	-73.39M	-73.59M	-90.63M	-138.55M	-166.51M	-117.74M
EBITDA Margin %	-0.89%	-0.6%	-0.47%	-0.65%	-0.76%	-0.48%
EBITDA Growth %	-	-0%	-0.23%	-0.53%	-0.2%	0.29%
D&A (Non-Cash Add-back)	2.09M	3.06M	4.17M	5.66M	5.77M	3.9M
EBIT	-75.48M	-76.65M	-94.81M	-144.2M	-172.28M	-97.36M
Net Interest Income+	2.45M	727K	177K	9.3M	25.78M	24.38M
Interest Income	2.45M	727K	177K	9.3M	25.78M	24.38M
Interest Expense	0	0	0	0	0	0
Other Income/Expense	2.36M	1.54M	-362K	7.96M	25.27M	24.28M
Pretax Income+	-73.13M	-75.11M	-95.17M	-136.24M	-147.01M	-97.36M
Pretax Margin %	-0.89%	-0.61%	-0.5%	-0.64%	-0.67%	-0.39%
Income Tax+	156K	127K	157K	1.67M	756K	706K
Effective Tax Rate %	1%	1%	1%	1.01%	1.01%	1.01%
Net Income+	-73.28M	-75.23M	-95.33M	-137.92M	-147.76M	-98.06M
Net Margin %	-0.89%	-0.61%	-0.5%	-0.65%	-0.68%	-0.4%
Net Income Growth %	-	-0.03%	-0.27%	-0.45%	-0.07%	0.34%
Net Income (Continuing)	-73.28M	-75.23M	-95.33M	-137.92M	-147.76M	-98.06M
Discontinued Operations	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0
EPS (Diluted)+	-2.62	-0.20	-0.65	-0.36	-0.39	-0.25
EPS Growth %	-	0.92%	-2.25%	0.45%	-0.08%	0.36%
EPS (Basic)	-2.62	-0.20	-0.65	-0.36	-0.39	-0.25
Diluted Shares Outstanding	28.01M	382.96M	146.34M	378.73M	379.25M	385.11M
Basic Shares Outstanding	28.01M	382.96M	146.34M	378.73M	379.25M	385.11M
Dividend Payout Ratio	-	-	-	-	-	-

Balance Sheet

	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Total Current Assets+	199.29M	165.35M	761.74M	625.26M	566.94M	466.69M
Cash & Short-Term Investments	172.46M	136.98M	715.81M	583.3M	531.1M	426.98M
Cash Only	77.02M	83.64M	521.81M	55.24M	60.23M	45.55M
Short-Term Investments	95.44M	53.34M	194M	528.07M	470.87M	381.43M
Accounts Receivable	18.94M	21.82M	29.67M	29.77M	26.23M	31.17M
Days Sales Outstanding	83.72	64.6	56.35	51.07	43.86	46.01
Inventory	0	0	0	0	0	0
Days Inventory Outstanding	-	-	-	-	-	-
Other Current Assets	1.09M	1.1M	0	12.19M	9.61M	8.54M
Total Non-Current Assets+	21.59M	52.39M	78.34M	74.3M	87.62M	47.26M
Property, Plant & Equipment	4.96M	43.49M	71.97M	64.37M	65.05M	17.2M
Fixed Asset Turnover	16.66x	2.83x	2.67x	3.31x	3.36x	14.38x
Goodwill	1.21M	1.21M	1.21M	1.21M	1.21M	1.21M
Intangible Assets	9.06M	6.99M	4.83M	3.07M	1.3M	257K
Long-Term Investments	0	0	0	0	0	0
Other Non-Current Assets	6.36M	700K	330K	5.65M	20.06M	28.6M
Total Assets+	220.87M	217.75M	840.09M	699.56M	654.56M	513.95M
Asset Turnover	0.37x	0.57x	0.23x	0.30x	0.33x	0.48x
Asset Growth %	-	-0.01%	2.86%	-0.17%	-0.06%	-0.21%
Total Current Liabilities+	30.79M	32.18M	33.5M	34.66M	35.41M	27.94M
Accounts Payable	3.34M	3.35M	6.16M	4.54M	1.9M	249K
Days Payables Outstanding	88.7	56.71	78.07	42.46	16.62	2.17
Short-Term Debt	0	0	0	0	0	0
Deferred Revenue (Current)	0	1000K	1000K	1000K	1000K	1000K
Other Current Liabilities	18.2M	15.49M	8.83M	8.27M	9.97M	4.43M
Current Ratio	6.47x	5.14x	22.74x	18.04x	16.01x	16.70x
Quick Ratio	6.47x	5.14x	22.74x	18.04x	16.01x	16.70x
Cash Conversion Cycle	-	-	-	-	-	-
Total Non-Current Liabilities+	211K	483.42M	61.6M	53.83M	60.6M	32.52M
Long-Term Debt	0	0	0	0	0	0
Capital Lease Obligations	211K	36.25M	61.6M	53.83M	60.38M	32.25M
Deferred Tax Liabilities	0	0	0	0	0	0
Other Non-Current Liabilities	0	447.17M	0	0	218K	270K
Total Liabilities	31M	515.6M	95.1M	88.49M	96.01M	60.47M
Total Debt+	3.34M	39.6M	68.73M	61.6M	66.59M	40.75M
Net Debt	-73.67M	-44.04M	-453.08M	6.36M	6.35M	-4.8M
Debt / Equity	0.02x	-	0.09x	0.10x	0.12x	0.09x
Debt / EBITDA	-	-	-	-	-	-
Net Debt / EBITDA	-	-	-	-	-	-
Interest Coverage	-	-	-	-	-	-
Total Equity+	189.87M	-297.86M	744.99M	611.07M	558.56M	453.49M
Equity Growth %	-	-2.57%	3.5%	-0.18%	-0.09%	-0.19%
Book Value per Share	6.78	-0.78	5.09	1.61	1.47	1.18
Total Shareholders' Equity	189.87M	-297.86M	744.99M	611.07M	558.56M	453.49M
Common Stock	3K	10K	38K	37K	39K	38K
Retained Earnings	-309.78M	-385.01M	-480.34M	-618.25M	-766.02M	-864.08M
Treasury Stock	0	-87.94M	0	0	0	0
Accumulated OCI	35K	-797K	-529K	-2.2M	943K	917K
Minority Interest	0	0	0	0	0	0

Cash Flow

	Dec 2019	Dec 2020	Dec 2021	Dec 2022	Dec 2023	Dec 2024
Cash from Operations+	-63.96M	-41.6M	-51.27M	-60.5M	-59.27M	-20.2M
Operating CF Margin %	-0.77%	-0.34%	-0.27%	-0.28%	-0.27%	-0.08%
Operating CF Growth %	-	0.35%	-0.23%	-0.18%	0.02%	0.66%
Net Income	-73.28M	-75.23M	-95.33M	-137.92M	-147.76M	-98.06M
Depreciation & Amortization	2.09M	3.06M	4.17M	5.66M	5.77M	3.9M
Stock-Based Compensation	14.08M	22.61M	0	64.42M	0	74.06M
Deferred Taxes	0	0	0	0	0	0
Other Non-Cash Items	-40K	530K	47.83M	-2.1M	74.12M	17.92M
Working Capital Changes	-6.81M	7.43M	-7.95M	9.44M	8.61M	-18.02M
Change in Receivables	-5.16M	-3.17M	-8.17M	-168K	3.49M	-5.15M
Change in Inventory	0	0	0	0	0	0
Change in Payables	1.83M	15K	2.76M	-1.58M	-2.64M	-1.65M
Cash from Investing+	-73.81M	36.79M	-149.52M	-342.45M	66.49M	86.43M
Capital Expenditures	-517K	-5.02M	-8.85M	-3.16M	-267K	-404K
CapEx % of Revenue	0.01%	0.04%	0.05%	0.01%	0%	0%
Acquisitions	-	-	-	-	-	-
Investments	-	-	-	-	-	-
Other Investing	0	0	0	-5M	-2.5M	-7.5M
Cash from Financing+	174.57M	6.37M	637.58M	-64.35M	8.92M	-81.03M
Debt Issued (Net)	-	-	-	-	-	-
Equity Issued (Net)	-	-	-	-	-	-
Dividends Paid	0	0	0	0	0	0
Share Repurchases	-	-	-	-	-	-
Other Financing	4.77M	6.37M	-863K	-695K	-273K	-5.5M
Net Change in Cash	-	-	-	-	-	-
Free Cash Flow+	-64.48M	-46.63M	-60.11M	-63.66M	-59.54M	-20.61M
FCF Margin %	-0.78%	-0.38%	-0.31%	-0.3%	-0.27%	-0.08%
FCF Growth %	-	0.28%	-0.29%	-0.06%	0.06%	0.65%
FCF per Share	-2.30	-0.12	-0.41	-0.17	-0.16	-0.05
FCF Conversion (FCF/Net Income)	0.87x	0.55x	0.54x	0.44x	0.40x	0.21x
Interest Paid	0	0	0	0	0	0
Taxes Paid	165K	30K	0	1.2M	0	1M

Key Ratios

Metric	2019	2020	2021	2022	2023	2024
Return on Equity (ROE)	-38.6%	-	-42.64%	-20.34%	-25.27%	-19.38%
Return on Invested Capital (ROIC)	-48.72%	-	-24.36%	-23.79%	-21.86%	-18%
Gross Margin	83.36%	82.49%	85.01%	81.68%	80.94%	83.08%
Net Margin	-88.77%	-61.02%	-49.6%	-64.82%	-67.69%	-39.66%
Debt / Equity	0.02x	-	0.09x	0.10x	0.12x	0.09x
FCF Conversion	0.87x	0.55x	0.54x	0.44x	0.40x	0.21x
Revenue Growth	-	49.34%	55.9%	10.7%	2.61%	13.27%

Revenue by Geography

	2021	2022	2023	2024
UNITED STATES	183.72M	204.45M	206.48M	236.69M
UNITED STATES Growth	-	11.28%	1.00%	14.63%
Non-US	8.47M	8.32M	11.82M	10.59M
Non-US Growth	-	-1.85%	42.20%	-10.45%

Frequently Asked Questions

Growth & Financials

Nextdoor Holdings, Inc. (NXDR) reported $253.4M in revenue for fiscal year 2024. This represents a 207% increase from $82.6M in 2019.

Nextdoor Holdings, Inc. (NXDR) grew revenue by 13.3% over the past year. This is steady growth.

Nextdoor Holdings, Inc. (NXDR) reported a net loss of $62.3M for fiscal year 2024.

Dividend & Returns

Nextdoor Holdings, Inc. (NXDR) has a return on equity (ROE) of -19.4%. Negative ROE indicates the company is unprofitable.

Nextdoor Holdings, Inc. (NXDR) generated $8.2M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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