Neighborhood Intelligence, Inc. Common Stock (NXH) Income Statement

30Y historyFree accessUpdated daily

Revenue returned to growth for two consecutive quarters (28.0% in Q2 2026 to $361.2 million) with gross margin expanding to 26.8%, yet operating margin remained -11.9% because incremental SG&A and R&D costs fully absorbed the $33.6 million of additional gross profit.

Annual statement

NXH Income Statement

Neighborhood Intelligence, Inc. Common Stock (NXH) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	TTM	Dec'25	Dec'24	Dec'23	Dec'22	Dec'21	Dec'20	Dec'19	Dec'18	Dec'17	Dec'16	Feb'16	Feb'15	Mar'14	Mar'13	Feb'12	Feb'11	Feb'10	Feb'09	Mar'08	Mar'07	Feb'06	Feb'05	Feb'04	Mar'03	Mar'02	Mar'01	Feb'00	Feb'99	Feb'98	Mar'97

Sales/Revenue	1.14B	1.04B	1.39B	1.56B	1.93B	2.76B	2.49B	1.46B	1.82B	1.74B	1.8B	1.66B	1.5B	1.3B	1.1B	1.05B	1.09B	876.77M	829.85M	760.16M	788.15M	799.32M	5.15B	4.48B	3.67B	2.93B	2.4B	1.88B	1.4B	1.07B	823.2M
Revenue Growth %	-	-25.12%	-10.64%	-19.08%	-30.01%	10.53%	70.88%	-19.88%	4.4%	-3.07%	-	10.74%	14.79%	18.64%	4.27%	-3.27%	24.31%	5.65%	9.17%	-3.55%	-1.4%	-84.47%	14.96%	22.18%	25.18%	22.17%	27.62%	34.41%	31%	29.57%	36.9%
Cost of Goods Sold	842.81M	787.09M	1.12B	1.27B	1.5B	2.15B	1.94B	1.2B	1.5B	1.44B	1.5B	1.38B	1.24B	1.07B	916.4M	890.83M	913.63M	723.64M	706.91M	632.59M	693.35M	682.44M	2.96B	2.6B	2.15B	1.72B	1.36B	1.08B	797.9M	607.4M	468.6M
COGS % of Revenue	-	75.35%	80.46%	81.05%	77.85%	78.01%	77.93%	81.9%	82.29%	82.35%	83.31%	83.12%	82.55%	82.1%	83.36%	84.5%	83.83%	82.53%	85.19%	83.22%	87.97%	85.38%	57.53%	58.09%	58.57%	58.76%	56.89%	57.48%	57.11%	56.95%	56.92%
Gross Profit	296.72M	257.52M	272.55M	295.84M	427.37M	606.04M	550.37M	264.19M	322.56M	308.01M	300.41M	279.84M	261.28M	233.52M	182.89M	163.45M	176.24M	153.13M	122.94M	127.57M	94.8M	116.88M	2.19B	1.88B	1.52B	1.21B	1.03B	798.48M	599.3M	459.2M	354.6M
Gross Margin %	-	24.65%	19.54%	18.95%	22.15%	21.99%	22.07%	18.1%	17.71%	17.65%	16.69%	16.88%	17.45%	17.9%	16.64%	15.5%	16.17%	17.47%	14.82%	16.78%	12.03%	14.62%	42.47%	41.91%	41.43%	41.24%	43.11%	42.52%	42.89%	43.05%	43.08%
Gross Profit Growth %	-	-5.51%	-7.87%	-30.78%	-29.48%	10.11%	108.33%	-18.1%	4.73%	2.53%	-	7.1%	11.89%	27.68%	11.89%	-7.26%	15.09%	24.56%	-3.63%	34.57%	-18.89%	-94.65%	16.5%	23.58%	25.75%	16.89%	29.38%	33.24%	30.51%	29.5%	36.38%
Operating Expenses	377.59M	318.74M	463.52M	413.95M	400.36M	494.96M	453.65M	389.19M	537.64M	354.64M	313.01M	280.37M	249.71M	217.42M	170.65M	180.99M	161.84M	145.17M	132.4M	156.89M	182.89M	138.1M	1.39B	1.24B	1.04B	861.47M	713.62M	589.14M	441.3M	340.3M	264M
OpEx % of Revenue	-	30.51%	33.23%	26.52%	20.75%	17.96%	18.19%	26.67%	29.51%	20.33%	17.39%	16.91%	16.68%	16.67%	15.52%	17.17%	14.85%	16.56%	15.95%	20.64%	23.21%	17.28%	27.08%	27.63%	28.33%	29.42%	29.78%	31.37%	31.58%	31.91%	32.07%
Selling, General & Admin	299.13M	196.93M	366.08M	311.21M	291.44M	385.76M	353.11M	278.38M	430.81M	266.99M	234.85M	204.57M	180.11M	158.55M	119.36M	128.38M	116.07M	103.78M	96.86M	97.43M	117.73M	110.2M	1.39B	1.24B	1.04B	861.47M	713.62M	557.52M	418.1M	322.1M	250.6M
SG&A % of Revenue	-	18.85%	26.24%	19.93%	15.11%	13.99%	14.16%	19.07%	23.65%	15.3%	13.05%	12.34%	12.03%	12.16%	10.86%	12.18%	10.65%	11.84%	11.67%	12.82%	14.94%	13.79%	27.08%	27.63%	28.33%	29.42%	29.78%	29.69%	29.92%	30.2%	30.44%
Research & Development	82.69M	90.28M	97.43M	102.74M	108.92M	109.2M	100.54M	110.81M	106.84M	87.65M	78.16M	75.8M	69.61M	58.87M	51.29M	52.61M	45.77M	41.39M	35.54M	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	8.64%	6.98%	6.58%	5.65%	3.96%	4.03%	7.59%	5.87%	5.02%	4.34%	4.57%	4.65%	4.51%	4.67%	4.99%	4.2%	4.72%	4.28%	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	2M	31.53M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59.45M	65.16M	27.9M	0	0	0	0	0	0	0	0	0
Operating Income	-80.88M	-61.21M	-190.97M	-118.11M	27.01M	111.07M	96.72M	-125.01M	-215.08M	-46.63M	-12.61M	-534K	11.56M	16.09M	12.24M	-17.53M	14.4M	7.96M	-9.46M	-29.32M	-88.09M	-21.22M	792.41M	639.34M	480.06M	346.1M	272.84M	209.34M	158M	118.9M	90.6M
Operating Margin %	-	-5.86%	-13.69%	-7.57%	1.4%	4.03%	3.88%	-8.57%	-11.81%	-2.67%	-0.7%	-0.03%	0.77%	1.23%	1.11%	-1.66%	1.32%	0.91%	-1.14%	-3.86%	-11.18%	-2.66%	15.39%	14.28%	13.1%	11.82%	11.38%	11.15%	11.31%	11.15%	11.01%
Operating Income Growth %	-	67.95%	-61.69%	-537.3%	-75.68%	14.84%	177.37%	41.88%	-361.2%	-269.96%	-	-104.62%	-28.15%	31.52%	169.79%	-221.8%	80.83%	184.18%	67.74%	66.72%	-315.08%	-102.68%	23.94%	33.18%	38.7%	26.85%	30.33%	32.49%	32.88%	31.24%	34.02%
EBITDA	-62.36M	-44.94M	-171.91M	-98.66M	48.97M	129.64M	123.35M	-87.3M	-183.38M	-13.79M	18.65M	24.56M	29.63M	30.62M	28.25M	-1.18M	28.98M	20.84M	13.51M	179K	-55.77M	-7.11M	889.9M	723.99M	555.87M	408.65M	319.49M	240.97M	181.2M	137.1M	104M
EBITDA Margin %	-	-4.3%	-12.32%	-6.32%	2.54%	4.7%	4.95%	-5.98%	-10.07%	-0.79%	1.04%	1.48%	1.98%	2.35%	2.57%	-0.11%	2.66%	2.38%	1.63%	0.02%	-7.08%	-0.89%	17.29%	16.17%	15.17%	13.96%	13.33%	12.83%	12.97%	12.85%	12.63%
EBITDA Growth %	-	73.86%	-74.25%	-301.47%	-62.23%	5.09%	241.3%	52.39%	-1230.09%	-173.94%	-	-17.09%	-3.23%	8.39%	2485.64%	-104.09%	39.01%	54.27%	7448.04%	100.32%	-684.1%	-100.8%	22.92%	30.24%	36.03%	27.91%	32.59%	32.98%	32.17%	31.83%	34.19%
D&A (Non-Cash Add-back)	18.51M	16.28M	19.06M	19.45M	21.96M	18.56M	26.64M	37.71M	31.7M	32.85M	31.25M	25.1M	18.06M	14.52M	16.01M	16.35M	14.58M	12.88M	22.97M	29.5M	32.33M	14.11M	97.49M	84.64M	75.81M	62.55M	46.65M	31.63M	23.2M	18.2M	13.4M
EBIT	-83.21M	-83.8M	-255.91M	-264.36M	-33.85M	123.57M	107.05M	-134.19M	-218.49M	-44.8M	21.43M	3.25M	13.24M	16.46M	15.96M	-17.09M	17.21M	11.47M	-7.14M	-36.9M	-90.12M	-16.5M	811.19M	0	480.06M	346.1M	319.49M	209.34M	154.5M	116.4M	89.9M
Net Interest Income	5.88M	5.05M	6.76M	12.01M	2.96M	-556K	-838K	1.46M	740K	-2.28M	-556K	15K	113K	14K	-693K	-2.32M	-2.81M	-3.3M	-402K	600K	-1.2M	-5.85M	18.77M	0	0	0	0	0	0	0	0
Interest Income	5.88M	6.23M	8.97M	13.77M	2.96M	1.53M	0	1.8M	2.21M	659K	326K	155K	152K	127K	116K	161K	157K	170K	3.16M	4.79M	3.57M	0	18.77M	10.2M	0	0	0	0	0	0	0
Interest Expense	0	1.17M	2.2M	1.76M	0	2.08M	838K	342K	1.47M	2.94M	882K	140K	39K	113K	809K	2.48M	2.96M	3.47M	3.56M	4.19M	4.76M	5.85M	0	0	0	0	0	0	0	0	0
Other Income/Expense	-2.34M	-22.58M	-67.14M	-148.02M	-60.86M	11.94M	-225K	-9.53M	-4.88M	-1.1M	33.15M	3.65M	1.64M	250K	2.92M	-2.05M	-148K	43K	-1.55M	-11.78M	-6.79M	-1.12M	18.77M	10.2M	11.29M	10.97M	9M	5.79M	3.5M	2.5M	700K
Pretax Income	-83.21M	-83.8M	-258.11M	-266.12M	-33.85M	123.02M	96.49M	-134.53M	-219.95M	-47.73M	20.55M	3.12M	13.21M	16.34M	15.15M	-19.58M	14.25M	8M	-11.01M	-41.09M	-94.88M	-22.35M	811.19M	649.54M	491.35M	357.07M	281.84M	215.13M	161.5M	121.4M	91.3M
Pretax Margin %	-	-8.02%	-18.5%	-17.05%	-1.75%	4.46%	3.87%	-9.22%	-12.07%	-2.74%	1.14%	0.19%	0.88%	1.25%	1.38%	-1.86%	1.31%	0.91%	-1.33%	-5.41%	-12.04%	-2.8%	15.76%	14.51%	13.41%	12.2%	11.76%	11.46%	11.56%	11.38%	11.09%
Income Tax	-1.92M	825K	684K	41.72M	1.38M	-48.77M	1.36M	185K	-2.38M	64.19M	9.3M	1.9M	4.4M	-72.17M	485K	-142K	359K	257K	0	0	0	0	306.22M	250.07M	189.17M	137.47M	109.92M	83.9M	64.2M	48.3M	36.3M
Effective Tax Rate %	2.31%	-0.98%	-0.27%	-15.68%	-4.09%	-39.65%	1.41%	-0.14%	1.08%	-134.47%	45.25%	60.83%	33.35%	-441.54%	3.2%	0.73%	2.52%	3.21%	0%	0%	0%	0%	37.75%	38.5%	38.5%	38.5%	39%	39%	39.75%	39.79%	39.76%
Net Income	-81.29M	-84.62M	-258.8M	-307.84M	-35.24M	108.55M	52.24M	-120.18M	-207.34M	-112.84M	12.52M	2.45M	8.85M	88.51M	14.67M	-19.44M	13.89M	7.75M	-11.01M	-45.02M	-101.77M	-24.92M	504.96M	399.47M	302.18M	219.6M	171.92M	131.23M	97.3M	73.1M	55M
Net Margin %	-	-8.1%	-18.55%	-19.72%	-1.83%	3.94%	2.09%	-8.23%	-11.38%	-6.47%	0.7%	0.15%	0.59%	6.79%	1.33%	-1.84%	1.27%	0.88%	-1.33%	-5.92%	-12.91%	-3.12%	9.81%	8.92%	8.24%	7.5%	7.17%	6.99%	6.96%	6.85%	6.68%
Net Income Growth %	-	67.3%	15.93%	-773.66%	-132.46%	107.8%	143.47%	42.04%	-83.75%	-1001.12%	-	-72.37%	-90%	503.37%	175.47%	-239.95%	79.28%	170.39%	75.55%	55.77%	-308.4%	-104.93%	26.41%	32.2%	37.6%	27.73%	31.01%	34.87%	33.11%	32.91%	39.24%
Net Income (Continuing)	-81.29M	-84.62M	-258.8M	-307.84M	-35.24M	171.79M	95.13M	-134.72M	-217.57M	-111.92M	11.25M	1.22M	8.8M	88.51M	14.67M	-19.44M	13.89M	7.75M	-11.01M	-41.09M	-94.88M	-22.35M	504.96M	0	302.18M	219.6M	171.92M	131.23M	97.3M	73.1M	55M
Discontinued Operations	0	0	0	0	0	-46.83M	-36.46M	0	0	0	0	0	0	0	0	0	0	0	0	-3.92M	-6.88M	-2.57M	0	0	0	0	0	0	0	0	0
Minority Interest	324K	361K	0	0	0	0	62.63M	62.77M	78.96M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-	-1.41	-5.56	-6.81	-0.79	2.49	1.24	-3.46	-6.83	-4.28	0.49	0.10	0.36	3.64	0.62	-0.84	0.59	0.33	-0.48	-1.90	-5.01	-1.29	1.65	1.31	1.00	0.74	0.59	0.46	0.34	0.26	0.20
EPS Growth %	-	74.64%	18.36%	-762.03%	-131.73%	100.81%	135.84%	49.34%	-59.58%	-973.47%	-	-72.22%	-90.12%	487.61%	173.81%	-242.37%	78.79%	168.75%	74.74%	62.08%	-288.37%	-178.18%	25.95%	31%	35.14%	25.42%	28.26%	35.29%	30.77%	30%	33.33%
EPS (Basic)	-	-1.41	-5.56	-6.81	-0.79	2.51	1.25	-3.46	-6.83	-4.28	0.49	0.10	0.37	3.73	0.63	-0.84	0.60	0.34	-0.48	-1.90	-5.01	-1.29	1.68	1.35	1.03	0.76	0.61	0.47	0.35	0.27	0.20
Diluted Shares Outstanding	74.31M	60.13M	46.54M	45.21M	44.32M	43.33M	41.61M	34.87M	29.98M	25.04M	25.43M	24.7M	24.32M	24.29M	23.67M	23.26M	23.37M	23.07M	22.9M	23.7M	20.33M	19.43M	306.64M	304.69M	301.15M	298.67M	292.88M	288.23M	286.47M	284.72M	275M
Basic Shares Outstanding	74.31M	60.13M	46.54M	45.21M	44.32M	42.98M	41.22M	34.87M	29.98M	25.04M	25.34M	24.61M	24M	23.71M	23.39M	23.26M	23.02M	22.82M	22.9M	23.7M	20.33M	19.43M	300.74M	296.85M	292.93M	298.67M	283.93M	279.93M	277.68M	275.33M	275M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	444.11%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Key Metrics

Growth RegimeAccelerating

ProfitabilityStrained

Balance SheetMixed

Cash FlowMixed

Top Statement Risk

Persistent operating losses despite growth

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Revenue Returns to Growth Off Shrinking Base

After revenue declined as much as 39.4% year over year in early 2025, Bed Bath & Beyond's reported figures show two consecutive quarters of growth, with Q2 2026 revenue reaching $361.2 million, though still below the $382-398 million quarterly levels seen in 2024.

The 28.0% acceleration in Q2 2026 should be read against a deeply depressed prior-year comparison (2025Q2 revenue fell 29.1%), so the optics of reacceleration overstate the underlying demand recovery. Absolute revenue remains materially below the 2024 quarterly run-rate, which suggests the company is recovering share or basket size within a smaller footprint rather than rebuilding to its former scale. Durability of this trajectory appears contingent on the merchandising reset holding through at least two more comparable quarters before one can infer a self-sustaining trend.

Gross Margin Rebuild Extends to 26.8%

Bed Bath & Beyond's income statement shows gross margin expanding from 18.5% in Q1 2024 to 26.8% in Q2 2026, an 830 basis point improvement that coincided with the revenue trough, suggesting a deliberate shift away from clearance-heavy liquidation toward higher-margin assortment.

The margin rebuild appears structural rather than incidental: it persisted even as revenue reaccelerated in 2026, which would not be expected if gains were driven solely by liquidating low-quality inventory. However, at 26.8%, gross margin remains roughly 1,900 basis points below peer Williams-Sonoma's 46.2%, reflecting what appears to be a less favorable category and private-label mix. Investors should treat the Q4 2025 peak of 27.7% as a potential near-term ceiling unless assortment strategy shifts further up-market.

Growth Fails to Flow Through to Operating Income

As Bed Bath & Beyond's results indicate, Q2 2026's 28% revenue growth and $33.6 million of incremental gross profit were entirely absorbed by a $44 million combined increase in SG&A and R&D, driving the operating loss to $42.9 million versus $17.9 million a year earlier.

This reversal of operating leverage is the most concerning signal in the recent income statement: SG&A jumped to 27.9% of revenue in Q2 2026 from 19.1% in Q1 2026, and the resulting operating loss was wider than the year-ago period despite top-line expansion. The swing may reflect reinvestment in stores, marketing, or labor to support traffic, but without a disclosed breakdown it is difficult to distinguish temporary build costs from a structural overhead reset. If this spending level persists into subsequent quarters without further revenue acceleration, the path to operating breakeven appears to lengthen materially.

Non-Operating Items Distort Net Loss Trajectory

Based on Bed Bath & Beyond's reported figures, the gap between operating and net results is inconsistent: Q4 2024's $42.9 million operating loss ballooned to an $81.3 million net loss, while Q2 2026's $42.9 million operating loss narrowed to $39.5 million, indicating material non-operating swings warranting closer inspection.

The roughly $38 million of below-the-line charges in Q4 2024 — plausibly debt-related, impairment, or restructuring items — signals that reported net losses in that period overstate ongoing operational drag, and conversely, the modest below-the-line benefit in recent quarters flatters the apparent trajectory. Stock-based compensation has declined from $6.3 million in Q3 2024 to $2.1 million in Q2 2026, which reduces dilution but does not alter the fact that net margins have been negative in every reported period. Analysts should not read sequential EPS improvement as evidence of operating recovery without first isolating these volatile non-operating components.

2025 Trough Frames an Uncertain Recovery

As reported in financial statements, Bed Bath & Beyond's steepest revenue decline of -39.4% in Q1 2025 coincided with a $39.9 million net loss, marking a trough; subsequent quarters reversed the revenue trend, but net losses remain volatile, widening again to $39.5 million in Q2 2026.

The 2025 inflection appears to reflect a combination of stabilizing comparable-store demand and the earlier SG&A reductions, but the recovery has not translated into consistent bottom-line improvement — net losses worsened in Q4 2025 and again in Q2 2026. This pattern suggests the company may be in an investment phase rather than a harvest phase, which would explain why margin gains at the gross line have not yet compounded downward. Whether 2025Q1 proves to be the durable inflection point or merely a pause in a longer contraction depends on the next two to three quarters of operating loss trajectory.

Losses Persist Despite Margin Rebuild Narrative

Based on the ten-quarter record, Bed Bath & Beyond has posted negative operating and net margins in every period, with cumulative net losses approaching $400 million, while peer Williams-Sonoma sustains 18.1% operating margins — a profitability gap the recent gross margin recovery does not yet close.

A short-seller would focus on the fact that even with 830 basis points of gross margin expansion, the company still cannot cover its operating costs, and the Q2 2026 widening of the operating loss undermines the narrative that scale is returning. The 26.8% gross margin achieved may also be difficult to defend if competitive dynamics force promotional intensity back up, which would compress the one line item currently supporting the recovery thesis. The absence of demonstrated cash generation or a sustained path to positive net margin, in a sector where the benchmark peer generates 13.9% net margins, suggests the equity's recovery case rests on execution that the income statement does not yet confirm.

NXH — Frequently Asked Questions

Quick answers to the most common questions about buying NXH stock.

What was Neighborhood Intelligence, Inc. Common Stock's (NXH) revenue in 2025?

For fiscal year 2025, Neighborhood Intelligence, Inc. Common Stock (NXH) reported total revenue of $1.04B. This represents a 26.9% increase compared to $823.2M in 1996.

Is Neighborhood Intelligence, Inc. Common Stock (NXH) profitable?

Neighborhood Intelligence, Inc. Common Stock (NXH) reported a net loss of $84.6M for the fiscal year ending 2025.

What is Neighborhood Intelligence, Inc. Common Stock's operating profit margin?

Neighborhood Intelligence, Inc. Common Stock (NXH) reported an operating income of $-61.2M, resulting in an operating profit margin of -5.9%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Neighborhood Intelligence, Inc. Common Stock's gross profit and gross margin?

Neighborhood Intelligence, Inc. Common Stock (NXH) generated $257.5M in gross profit for the year, representing a gross profit margin of 24.7%. This demonstrates the company's core pricing power and production efficiency.