NXDR - Nextdoor Holdings, Inc.
Price:
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--
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CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$2.25
DETAILS
HIGH:
$2.25
LOW:
$2.25
MEDIAN:
$2.25
CONSENSUS:
$2.25
UPSIDE:
11.39%
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue | 257.6 | 247.3 | 218.3 | 212.8 | 192.2 | 123.3 | 82.6 |
| Cost of Revenue | 41.0 | 41.9 | 41.6 | 39.0 | 28.8 | 21.6 | 13.7 |
| Gross Profit | 216.7 | 205.4 | 176.7 | 173.8 | 163.4 | 101.7 | 68.8 |
| Operating Expenses | |||||||
| R&D Expenses | 135.2 | 127.9 | 150.0 | 127.1 | 97.1 | 69.2 | 42.6 |
| SG&A Expenses | 153.4 | 199.1 | 199.0 | 190.9 | 161.1 | 109.1 | 101.6 |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 288.6 | 327.1 | 349.0 | 318.0 | 258.2 | 178.3 | 144.3 |
| Operating Income | |||||||
| Operating Income | (71.9) | (121.6) | (172.3) | (144.2) | (94.8) | (76.7) | (75.5) |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 18.8 | 24.4 | 25.8 | 9.3 | 0.2 | 0.7 | 2.5 |
| Profitability | |||||||
| EBITDA | (70.0) | (93.5) | (166.5) | (138.5) | (90.6) | (73.6) | (73.4) |
| EBIT | (71.9) | (97.4) | (172.3) | (144.2) | (94.8) | (76.7) | (75.5) |
| Income Before Tax | (52.6) | (97.4) | (147.0) | (136.2) | (95.2) | (75.1) | (73.1) |
| Income Tax Expense | 1.6 | 0.7 | 0.8 | 1.7 | 0.2 | 0.1 | 0.2 |
| Net Income | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) | (73.3) |
| Per Share Data | |||||||
| EPS (Basic) | -0.14 | -0.25 | -0.39 | -0.36 | -0.65 | -0.20 | -2.62 |
| EPS (Diluted) | -0.14 | -0.25 | -0.39 | -0.36 | -0.65 | -0.20 | -2.62 |
| Shares Outstanding | 386.3 | 385.1 | 379.3 | 378.7 | 146.3 | 383.0 | 28.0 |
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Current Assets | |||||||
| Cash & Cash Equivalents | 63.3 | 45.5 | 60.2 | 55.2 | 521.8 | 83.6 | 77.0 |
| Short-Term Investments | 341.4 | 381.4 | 470.9 | 528.1 | 194.0 | 53.3 | 95.4 |
| Net Receivables | 34.4 | 31.2 | 26.2 | 29.8 | 29.7 | 21.8 | 18.9 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 9.1 | 8.5 | 9.6 | 12.2 | 0 | 1.1 | 1.1 |
| Total Current Assets | 448.2 | 466.7 | 566.9 | 625.3 | 761.7 | 165.4 | 199.3 |
| Non-Current Assets | |||||||
| Property, Plant & Equipment | 13.2 | 17.2 | 65.0 | 64.4 | 72.0 | 43.5 | 5.0 |
| Goodwill | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Intangible Assets | 0 | 0.3 | 1.3 | 3.1 | 4.8 | 7.0 | 9.1 |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 24.1 | 28.6 | 20.1 | 5.7 | 0.3 | 0.7 | 6.4 |
| Total Non-Current Assets | 38.6 | 47.3 | 87.6 | 74.3 | 78.3 | 52.4 | 21.6 |
| Total Assets | 486.8 | 514.0 | 654.6 | 699.6 | 840.1 | 217.7 | 220.9 |
| Current Liabilities | |||||||
| Account Payables | 2.5 | 0.2 | 1.9 | 4.5 | 6.2 | 3.4 | 3.3 |
| Short-Term Debt | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 0 | 6.8 | 8.3 | 6.0 | 3.4 | 2.6 | 0 |
| Other Current Liabilities | 20.6 | 4.4 | 10.0 | 8.3 | 8.8 | 15.5 | 18.2 |
| Total Current Liabilities | 31.9 | 27.9 | 35.4 | 34.7 | 33.5 | 32.2 | 30.8 |
| Non-Current Liabilities | |||||||
| Long-Term Debt | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | (23.1) | 0.3 | 0.2 | 0 | 0 | 447.2 | 0 |
| Total Non-Current Liabilities | 23.6 | 32.5 | 60.6 | 53.8 | 61.6 | 483.4 | 0.2 |
| Total Liabilities | 55.5 | 60.5 | 96.0 | 88.5 | 95.1 | 515.6 | 31.0 |
| Stockholders' Equity | |||||||
| Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Retained Earnings | (918.3) | (864.1) | (766.0) | (618.3) | (480.3) | (385.0) | (309.8) |
| Accumulated Other Comprehensive Income | 1.6 | 0.9 | 0.9 | (2.2) | (0.5) | (0.8) | 0.0 |
| Total Stockholders' Equity | 431.3 | 453.5 | 558.6 | 611.1 | 745.0 | (297.9) | 189.9 |
| Total Liabilities & Equity | 486.8 | 514.0 | 654.6 | 699.6 | 840.1 | 217.7 | 220.9 |
| Debt Metrics | |||||||
| Total Debt | 55.6 | 40.7 | 66.6 | 61.6 | 68.7 | 39.6 | 3.3 |
| Net Debt | (7.7) | (4.8) | 6.4 | 6.4 | (453.1) | (44.0) | (73.7) |
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Net Income | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) | (73.3) |
| Depreciation & Amortization | 1.9 | 3.9 | 5.8 | 5.7 | 4.2 | 3.1 | 2.1 |
| Stock-Based Compensation | 65.3 | 74.1 | 83.0 | 64.4 | 47.5 | 22.6 | 14.1 |
| Change in Working Capital | (4.2) | (18.0) | 8.6 | 9.4 | (7.9) | 7.4 | (6.8) |
| Other Non-Cash Items | (2.5) | 17.9 | (8.9) | (2.1) | 0.3 | 0.5 | (0.0) |
| Operating Cash Flow | 6.5 | (20.2) | (59.3) | (60.5) | (51.3) | (41.6) | (64.0) |
| Investing Activities | |||||||
| Capital Expenditure | (0.6) | (0.4) | (0.3) | (3.2) | (8.8) | (5.0) | (0.5) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | (5.2) |
| Purchases of Investments | (292.2) | (289.8) | (590.6) | (711.9) | (199.8) | (77.6) | (90.6) |
| Sales/Maturities of Investments | 335.3 | 384.1 | 659.9 | 377.6 | 59.2 | 119.4 | 22.5 |
| Other Investing Activities | 0 | (7.5) | (2.5) | (5) | 0 | 0 | 0 |
| Investing Cash Flow | 42.6 | 86.4 | 66.5 | (342.4) | (149.5) | 36.8 | (73.8) |
| Financing Activities | |||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (18.9) | (75.5) | 0 | (77.2) | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (19.1) | (5.5) | (0.3) | (0.7) | (0.9) | 6.4 | 4.8 |
| Financing Cash Flow | (34.0) | (81.0) | 8.9 | (64.3) | 637.6 | 6.4 | 174.6 |
| Cash Position | |||||||
| Net Change in Cash | 15.0 | (14.7) | 5.0 | (466.6) | 437.1 | 0.8 | 36.8 |
| Cash at Beginning | 56.7 | 71.4 | 55.2 | 521.8 | 84.7 | 84.0 | 47.2 |
| Cash at End | 71.7 | 56.7 | 60.2 | 55.2 | 521.8 | 84.7 | 84.0 |
| Free Cash Flow | 5.9 | (20.6) | (59.5) | (63.7) | (60.1) | (46.6) | (64.5) |
| Key Metrics | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Income Statement | |||||||
| Revenue | 257.6 | 247.3 | 218.3 | 212.8 | 192.2 | 123.3 | 82.6 |
| Gross Profit | 216.7 | 205.4 | 176.7 | 173.8 | 163.4 | 101.7 | 68.8 |
| Operating Income | (71.9) | (121.6) | (172.3) | (144.2) | (94.8) | (76.7) | (75.5) |
| Net Income | (54.2) | (98.1) | (147.8) | (137.9) | (95.3) | (75.2) | (73.3) |
| EPS (Diluted) | -0.14 | -0.25 | -0.39 | -0.36 | -0.65 | -0.20 | -2.62 |
| Balance Sheet | |||||||
| Cash & Equivalents | 63.3 | 45.5 | 60.2 | 55.2 | 521.8 | 83.6 | 77.0 |
| Total Assets | 486.8 | 514.0 | 654.6 | 699.6 | 840.1 | 217.7 | 220.9 |
| Total Debt | 55.6 | 40.7 | 66.6 | 61.6 | 68.7 | 39.6 | 3.3 |
| Stockholders' Equity | 431.3 | 453.5 | 558.6 | 611.1 | 745.0 | (297.9) | 189.9 |
| Cash Flow | |||||||
| Operating Cash Flow | 6.5 | (20.2) | (59.3) | (60.5) | (51.3) | (41.6) | (64.0) |
| Capital Expenditure | (0.6) | (0.4) | (0.3) | (3.2) | (8.8) | (5.0) | (0.5) |
| Free Cash Flow | 5.9 | (20.6) | (59.5) | (63.7) | (60.1) | (46.6) | (64.5) |