Nextdoor Holdings, Inc. (NXDR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 61.67M | 69.48M | 68.9M | 65.09M | 54.18M | 65.23M | 65.61M | 63.29M | 53.15M | 55.56M | 56.09M | 56.89M | 49.77M | 53.27M | 53.95M | 54.54M | 51M | 59.33M | 52.7M | 45.78M |
| Revenue Growth % | 13.83% | 6.52% | 5.01% | 2.85% | 1.94% | 17.41% | 16.97% | 11.26% | 6.78% | 4.29% | 3.96% | 4.3% | -2.41% | -10.21% | 2.37% | 19.14% | 48.31% | 47.88% | - | - |
| Cost of Goods Sold | 11.05M | 10.46M | 10.44M | 10.64M | 9.45M | 10.46M | 11.13M | 10.28M | 9.98M | 10.54M | 10.72M | 10.44M | 9.91M | 9.86M | 9.88M | 10.19M | 9.05M | 8.51M | 7.37M | 6.6M |
| COGS % of Revenue | 17.91% | 15.05% | 15.15% | 16.35% | 17.44% | 16.04% | 16.96% | 16.24% | 18.77% | 18.97% | 19.12% | 18.35% | 19.92% | 18.5% | 18.32% | 18.68% | 17.75% | 14.34% | 13.99% | 14.42% |
| Gross Profit | 50.62M | 59.02M | 58.46M | 54.45M | 44.73M | 54.77M | 54.48M | 53.01M | 43.17M | 45.02M | 45.37M | 46.45M | 39.86M | 43.41M | 44.07M | 44.35M | 41.95M | 50.82M | 45.33M | 39.18M |
| Gross Margin % | 82.08% | 84.95% | 84.85% | 83.65% | 82.56% | 83.96% | 83.04% | 83.76% | 81.23% | 81.03% | 80.88% | 81.65% | 80.08% | 81.5% | 81.68% | 81.32% | 82.25% | 85.66% | 86.01% | 85.58% |
| Gross Profit Growth % | 13.17% | 7.77% | 7.31% | 2.71% | 3.62% | 21.65% | 20.08% | 14.12% | 8.3% | 3.7% | 2.94% | 4.73% | -4.98% | -14.58% | -2.78% | 13.21% | 49.54% | 50.77% | - | - |
| Operating Expenses | 65.95M | 66.44M | 75.69M | 74.73M | 71.74M | 71.86M | 75.26M | 102.03M | 77.92M | 92.67M | 89.75M | 87.89M | 78.67M | 79.74M | 80.46M | 82.61M | 75.17M | 80.09M | 64.41M | 60.65M |
| OpEx % of Revenue | 106.94% | 95.63% | 109.86% | 114.8% | 132.42% | 110.17% | 114.71% | 161.2% | 146.61% | 166.81% | 160% | 154.5% | 158.06% | 149.7% | 149.13% | 151.46% | 147.39% | 134.99% | 122.22% | 132.48% |
| Selling, General & Admin | 33.94M | 35.03M | 40.02M | 40.1M | 38.25M | 38.24M | 43.36M | 70.93M | 46.6M | 52.42M | 50.1M | 50.78M | 45.69M | 47.73M | 47.07M | 49.91M | 46.21M | 52.6M | 38.95M | 37.31M |
| SG&A % of Revenue | 55.03% | 50.42% | 58.08% | 61.61% | 70.6% | 58.63% | 66.09% | 112.06% | 87.68% | 94.36% | 89.31% | 89.25% | 91.8% | 89.6% | 87.23% | 91.51% | 90.61% | 88.67% | 73.91% | 81.51% |
| Research & Development | 32.02M | 31.41M | 35.67M | 34.62M | 33.49M | 33.62M | 31.9M | 31.1M | 31.32M | 40.25M | 39.65M | 37.12M | 32.98M | 32.02M | 33.4M | 32.7M | 28.96M | 27.48M | 25.46M | 23.33M |
| R&D % of Revenue | 51.92% | 45.22% | 51.78% | 53.19% | 61.82% | 51.54% | 48.62% | 49.14% | 58.93% | 72.45% | 70.69% | 65.24% | 66.27% | 60.1% | 61.9% | 59.95% | 56.78% | 46.33% | 48.31% | 50.97% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -15.33M | -7.42M | -17.23M | -20.28M | -27.01M | -17.1M | -20.78M | -49.02M | -34.75M | -47.65M | -44.38M | -41.44M | -38.81M | -36.33M | -36.39M | -38.26M | -33.23M | -29.27M | -19.08M | -21.47M |
| Operating Margin % | -24.86% | -10.69% | -25.01% | -31.15% | -49.86% | -26.21% | -31.67% | -77.44% | -65.38% | -85.78% | -79.11% | -72.85% | -77.98% | -68.2% | -67.45% | -70.14% | -65.15% | -49.33% | -36.2% | -46.9% |
| Operating Income Growth % | 43.25% | 56.58% | 17.08% | 58.63% | 22.26% | 64.12% | 53.18% | -18.28% | 10.47% | -31.17% | -21.94% | -8.33% | -16.81% | -24.14% | -90.73% | -78.2% | -32.94% | -90.08% | - | - |
| EBITDA | -15.33M | -8.96M | -16.75M | -19.76M | -26.47M | -16.51M | -20M | -47.87M | -33.36M | -46.24M | -42.92M | -39.99M | -37.36M | -34.84M | -34.93M | -36.88M | -31.9M | -28.3M | -18.03M | -20.4M |
| EBITDA Margin % | -24.86% | -12.89% | -24.32% | -30.36% | -48.86% | -25.31% | -30.48% | -75.64% | -62.77% | -83.23% | -76.53% | -70.29% | -75.07% | -65.41% | -64.73% | -67.62% | -62.54% | -47.69% | -34.22% | -44.55% |
| EBITDA Growth % | 42.08% | 45.73% | 16.23% | 58.72% | 20.66% | 64.3% | 53.41% | -19.72% | 10.7% | -32.71% | -22.9% | -8.42% | -17.13% | -23.15% | -93.68% | -80.82% | -33.4% | -96.19% | - | - |
| D&A (Non-Cash Add-back) | 0 | -1.53M | 475K | 514K | 544K | 591K | 777K | 1.14M | 1.39M | 1.41M | 1.45M | 1.45M | 1.45M | 1.49M | 1.47M | 1.37M | 1.33M | 970K | 1.05M | 1.07M |
| EBIT | -15.33M | -11.93M | -12.73M | -20.28M | -27.01M | -17.1M | -20.78M | -49.02M | -34.75M | -47.65M | -44.38M | -41.44M | -38.81M | -36.33M | -36.39M | -38.26M | -33.23M | -29.27M | -19.08M | -21.47M |
| Net Interest Income | 0 | 4.38M | 4.62M | 4.77M | 4.98M | 5.32M | 5.8M | 6.41M | 6.85M | 7.14M | 6.77M | 6.36M | 5.51M | 3.96M | 2.7M | 2.15M | 491K | 91K | 21K | 25K |
| Interest Income | 4.04M | 4.38M | 4.62M | 4.77M | 4.98M | 5.32M | 5.8M | 6.41M | 6.85M | 7.14M | 6.77M | 6.36M | 5.51M | 3.96M | 2.7M | 2.15M | 491K | 91K | 21K | 25K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 4.05M | 4.48M | 4.5M | 5.18M | 5.2M | 5M | 6.05M | 6.55M | 6.69M | 7.17M | 6.55M | 6.16M | 5.4M | 4.22M | 1.99M | 1.45M | 306K | 3K | -256K | -1K |
| Pretax Income | -11.28M | -2.95M | -12.73M | -15.09M | -21.81M | -12.1M | -14.73M | -42.47M | -28.06M | -40.49M | -37.83M | -35.28M | -33.41M | -32.12M | -34.4M | -36.81M | -32.92M | -29.26M | -19.34M | -21.47M |
| Pretax Margin % | -18.29% | -4.24% | -18.47% | -23.19% | -40.26% | -18.55% | -22.45% | -67.09% | -52.8% | -72.88% | -67.44% | -62.01% | -67.14% | -60.29% | -63.75% | -67.49% | -64.55% | -49.32% | -36.69% | -46.9% |
| Income Tax | 137K | 1.08M | 131K | 268K | 141K | 23K | 168K | 316K | 199K | 42K | 289K | 124K | 301K | 1.29M | 319K | 33K | 28K | 61K | 27K | 30K |
| Effective Tax Rate % | -1.21% | -36.8% | -1.03% | -1.78% | -0.65% | -0.19% | -1.14% | -0.74% | -0.71% | -0.1% | -0.76% | -0.35% | -0.9% | -4.03% | -0.93% | -0.09% | -0.09% | -0.21% | -0.14% | -0.14% |
| Net Income | -11.42M | -4.03M | -12.86M | -15.36M | -21.95M | -12.12M | -14.9M | -42.78M | -28.26M | -40.53M | -38.12M | -35.4M | -33.72M | -33.41M | -34.72M | -36.84M | -32.95M | -29.32M | -19.36M | -21.5M |
| Net Margin % | -18.51% | -5.8% | -18.66% | -23.6% | -40.52% | -18.59% | -22.71% | -67.59% | -53.18% | -72.95% | -67.95% | -62.23% | -67.74% | -62.71% | -64.35% | -67.55% | -64.6% | -49.43% | -36.74% | -46.96% |
| Net Income Growth % | 47.99% | 66.73% | 13.7% | 64.09% | 22.32% | 70.09% | 60.91% | -20.84% | 16.18% | -21.32% | -9.79% | 3.91% | -2.33% | -13.93% | -79.3% | -71.37% | -31.06% | -96.32% | - | - |
| Net Income (Continuing) | -11.42M | -4.03M | -12.86M | -15.36M | -21.95M | -12.12M | -14.9M | -42.78M | -28.26M | -40.53M | -38.12M | -35.4M | -33.72M | -33.41M | -34.72M | -36.84M | -32.95M | -29.32M | -19.36M | -21.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -0.01 | -0.03 | -0.04 | -0.06 | -0.03 | -0.04 | -0.11 | -0.07 | -0.10 | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.10 | -0.09 | -0.11 | -0.05 | -0.06 |
| EPS Growth % | 47.46% | 67.61% | 15.74% | 63.64% | 20.8% | 68.2% | 60.56% | -16.77% | 20.24% | -10.86% | -8.71% | 1.57% | -4.75% | 18% | -81.62% | -70.59% | -31.55% | -102.21% | - | - |
| EPS (Basic) | -0.03 | -0.01 | -0.03 | -0.04 | -0.06 | -0.03 | -0.04 | -0.11 | -0.07 | -0.10 | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.10 | -0.09 | -0.11 | -0.05 | -0.06 |
| Diluted Shares Outstanding | 386.82M | 386.33M | 387.3M | 382.71M | 384.33M | 381.82M | 378.44M | 388.09M | 392.22M | 386.44M | 381.48M | 375.9M | 373.02M | 370.31M | 377.76M | 385.13M | 381.88M | 276.37M | 382.96M | 382.96M |
| Basic Shares Outstanding | 386.82M | 386.33M | 387.3M | 382.71M | 384.33M | 381.82M | 378.44M | 388.09M | 392.22M | 386.44M | 381.48M | 375.9M | 373.02M | 370.21M | 377.76M | 385.13M | 381.88M | 276.37M | 382.96M | 382.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |