NEIGHBORHOOD INTELLIGENCE, INC.
NXH · XNASCIK 1130713fmd_0X2A8SEW1YRM8EVPK1HVPCZVMQRetail Trade · Retail-Catalog & Mail-Order HousesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,800 | 1,745 | 1,822 | 1,435 | 2,494 | 2,756 | 1,929 | 1,561 | 1,395 | 1,045 |
| Cost of revenue | 1,469 | 1,404 | 1,468 | 1,147 | 1,923 | 2,133 | 1,422 | 1,195 | 1,105 | 787 |
| Net interest income | – | – | – | 1 | (1) | (1) | 3 | 12 | 7 | 5 |
| Gross profit | 331 | 341 | 354 | 288 | 571 | 624 | 508 | 366 | 290 | 258 |
| Realized investment gains (losses) | (3) | (1) | (4) | (8) | – | – | – | – | – | – |
| Selling, general and administrative | 237 | 271 | 439 | 237 | 358 | 390 | 295 | 315 | 313 | 197 |
| Total operating expenses | 324 | 387 | 571 | 350 | 475 | 513 | 481 | 510 | 474 | 319 |
| Operating income | 7 | (47) | (217) | (62) | 97 | 111 | 27 | (144) | (184) | (61) |
| Interest expense | 1 | 3 | 1 | 0 | 2 | 2 | 2 | 2 | 2 | 1 |
| Interest and investment income | 0 | 1 | 2 | 2 | – | – | – | – | – | – |
| Other non-operating income (expense) | 14 | (1) | (3) | (11) | (5) | 13 | (64) | (134) | (81) | (28) |
| Income before taxes | 21 | (48) | (220) | (62) | 96 | 123 | (34) | (266) | (258) | (84) |
| Income tax expense | 9 | 64 | (2) | 1 | 1 | (49) | 1 | 42 | 1 | 1 |
| Net income from continuing operations | 11 | (112) | (218) | (63) | 95 | 172 | (35) | (308) | (259) | (85) |
| Net income | 13 | (110) | (206) | (122) | 56 | 389 | (35) | (308) | (259) | (85) |
| Net income to common shareholders | 13 | (107) | (205) | (121) | 52 | 351 | (37) | (308) | – | – |