Filing Flows › Consumer Discretionary › Neighborhood Intelligence (NXH)
Neighborhood Intelligence (NXH) earnings and revenue breakdown
Latest: Q3 2026 · 10-Q filed Nov 5, 2026 · Neighborhood Intelligence (NXH) Q3 2026 earnings results →
Q3 2026 Revenue up 98% year over year to $509M · 5¢ of every $1 of revenue lost · operating margin -12.2%
Neighborhood Intelligence made $509M in Q3 2026 (+98% Y/Y). Operating margin -12.2%, net loss $26.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 5, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $509.3M in Q3 2026, up 98% year over year and up 41% from the previous quarter.
Gross margin was 34.0%, up 8.6 points from Q3 2025. Operating costs exceeded revenue by $62.1M, an operating margin of -12.2%. Operating expenses grew 203% against revenue growth of 98%. The fastest-growing cost line was General & admin (+996%). The quarter ended with a net loss of $26.1M, narrower than the previous quarter's $39.5M loss. Non-operating items added $17.0M, -38% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$68.4M. Non-cash charges added back $17.3M of depreciation and amortization. Working capital and other items used $59.6M. Capital expenditures of $7.3M exceeded it, leaving free cash flow of −$75.7M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q3 2026 | 10-Q | Nov 5, 2026 | $509M | +98% | -12.2% | −$26.1M | −$68.4M |
| Q2 2026 | 10-Q | Aug 4, 2026 | $361M | +28% | -11.9% | −$39.5M | −$38.2M |
| Q1 2026 | 10-Q | Apr 27, 2026 | $248M | +7% | -7.3% | −$16.4M | −$11.8M |
| Q4 2025 | 10-K | Feb 24, 2026 | $273M | -10% | -4.8% | −$20.9M | −$6.5M |
| Q3 2025 | 10-Q | Oct 27, 2025 | $257M | -17% | -4.8% | −$4.5M | −$15.1M |
| Q2 2025 | 10-Q | Jul 29, 2025 | $282M | -29% | -6.3% | −$19.3M | $15.8M |
| Q1 2025 | 10-Q | Apr 29, 2025 | $232M | -39% | -10.0% | −$39.9M | −$50.9M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
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About Neighborhood Intelligence
The following description of our business contains forward-looking statements relating to future events or our future financial or operating performance that involve risks and uncertainties, as set forth above under "Special Note Regarding Forward-Looking Statements." Our actual results could differ materially from those anticipated in these forward-looking statements as a result of certain factors described in this Annual Report, including those set forth under "Special Cautionary Note Regarding Forward-Looking Statements" Item 1A under the heading "Risk Factors," or elsewhere in this Annual Report.
In its own words, from its 10-K, filed Feb 24, 2026.
Neighborhood Intelligence against its Retail-Catalog & Mail-Order Houses peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +98% against the peers' median +10%. Operating margin: -12.2% against the peers' median 2.8%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| NXH Neighborhood Intelligence | Q3 2026 | $509M | +98% | -12.2% |
| AMZN Amazon.com | Q3 2026 | $201.9B | +12% | 13.9% |
| CPNG Coupang | Q3 2026 | $10.0B | +8% | -4.5% |
| CDW CDW | Q3 2026 | $6.8B | +18% | 7.2% |
| W Wayfair | Q3 2026 | $3.4B | +10% | 3.1% |
| CHWY Chewy | Q2 FY27 | $3.3B | +7% | 2.8% |
| NSIT Insight Enterprises | Q3 2026 | $2.4B | +22% | 2.8% |
| Old QVC Group | Q2 2026 | $2.0B | -11% | 2.6% |
| QVCG QVC Group | Q2 2026 | $1.8B | -11% | 3.5% |
Source: Neighborhood Intelligence 10-Q on SEC EDGAR · CIK 1130713 · Retail-Catalog & Mail-Order Houses
Guidance and outlook
13F: who owns NXH and who is buying
More on NXH
- How Neighborhood Intelligence makes money: revenue by segment
- Neighborhood Intelligence next earnings date and what analysts expect
- Neighborhood Intelligence stock forecast, price target and fair value
- Who owns Neighborhood Intelligence stock: holders, funds and Congress trades
- Neighborhood Intelligence guidance and outlook
- Is Neighborhood Intelligence a takeover target? LBO and rumors
History
Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results