Filing Flows › Neighborhood Intelligence (NXH) › Q1 2025
Neighborhood Intelligence (NXH) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 29, 2025
Neighborhood Intelligence (NXH) reported revenue of $232M for the first quarter 2025 (Q1 2025), -39% from a year earlier and -24% from the quarter before. Operating margin was -10.0%, net loss $39.9M (17.2% of revenue).
Neighborhood Intelligence, Q1 2025: revenue $232M (-39% year over year), operating margin -10.0%, net loss $39.9M, operating cash flow −$50.9M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $232M | -24% | -39% |
| Operating profit | −$23.2M | — | — |
| Net earnings | −$39.9M | — | — |
| Operating cash flow | −$50.9M | — | — |
What changed
Revenue was $231.7M in Q1 2025, down 39% year over year and down 24% from the previous quarter.
Gross margin was 25.1%, up 5.6 points from a year earlier. Operating costs exceeded revenue by $23.2M, an operating margin of -10.0%. Operating expenses fell 38% while revenue fell 39%. The quarter ended with a net loss of $39.9M, narrower than the previous quarter's $81.3M loss.
Operating cash flow was −$50.9M. Non-cash charges added back $4.8M of depreciation and amortization and $1.1M of share-based compensation. Working capital and other items used $16.9M. Capital expenditures of $1.2M exceeded it, leaving free cash flow of −$52.1M.
Questions
What was Neighborhood Intelligence's revenue in the first quarter 2025?
Neighborhood Intelligence (NXH) reported revenue of $232M for the first quarter 2025 (Q1 2025), -39% from a year earlier and -24% from the quarter before.
Was Neighborhood Intelligence profitable in the first quarter 2025?
Operating loss was $23.2M (-10.0% of revenue) and net loss $39.9M.