Neighborhood Intelligence, Inc. income statement

In fiscal 2025, Neighborhood Intelligence, Inc. reported revenue of $1.04bn, down 25.1% on the year before, operating income of −$61.2m (a -5.9% margin) and net income of −$84.6m, or −$1.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Neighborhood Intelligence, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	877	1,090	1,054	1,099	1,304	1,497	1,658	1,800	1,745	1,822	1,435	2,494	2,756	1,929	1,561	1,395	1,045	1,140
Cost of revenue	712	900	875	901	1,057	1,218	1,353	1,469	1,404	1,468	1,147	1,923	2,133	1,422	1,195	1,105	787	851
Gross profit	165	190	179	198	248	279	305	331	341	354	288	571	624	508	366	290	258	288
Selling and marketing	56	61	62	63	92	109	124	148	181	274	141	261	302	215	225	239	143	149
General and administrative	49	56	68	57	68	72	82	89	91	164	97	98	87	80	90	74	54	98
Operating income	8	15	−18	12	17	12	−1	7	−47	−217	−62	97	111	27	−144	−184	−61	−87
Interest expense	3	3	2	1	0	0	0	1	3	1	0	2	2	2	2	—	—	—
Net interest income	—	—	—	—	—	—	—	—	—	—	1	−1	−1	3	12	7	5	6
Income before tax	8	14	−20	15	16	13	3	21	−48	−220	−62	96	123	−34	−266	−258	−84	−83
Income tax	0	0	−0	0	−68	4	2	9	64	−2	1	1	−49	1	42	1	1	−2
Net income	8	14	−19	15	84	9	2	13	−110	−206	−122	56	389	−35	−308	−259	−85	−81
Diluted EPS	$0.33	$0.59	−$0.84	$0.62	$3.47	$0.36	$0.10	$0.49	−$4.28	−$6.83	−$3.46	$1.24	$8.11	−$0.83	−$6.81	−$5.56	−$1.41	−$1.19
Diluted shares (average)	23m	23m	23m	24m	24m	24m	25m	25m	25m	30m	35m	42m	43m	44m	45m	47m	60m	68m
EBITDA	21	30	−1	28	31	30	23	34	−18	−186	−37	118	130	44	−125	−165	−45	−68

US$ millions unless shown otherwise. Fiscal quarters.

Neighborhood Intelligence, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	311	303	232	282	257	273	248	361
Cost of revenue	245	233	174	215	192	206	189	264
Gross profit	66	70	58	67	65	67	59	97
Selling and marketing	52	53	31	38	36	38	32	43
General and administrative	18	18	14	14	12	13	15	58
Operating income	−45	−45	−23	−12	−12	−13	−18	−43
Net interest income	2	0	1	1	1	2	2	1
Income before tax	−61	−81	−40	−19	−4	−21	−16	−42
Income tax	0	0	0	0	0	0	0	−3
Net income	−61	−81	−40	−19	−5	−21	−16	−39
Diluted EPS	−$1.33	−$1.68	−$0.74	−$0.34	−$0.07	−$0.30	−$0.24	−$0.53
EBITDA	−41	−38	−18	−9	−9	−10	−15	−35

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Neighborhood Intelligence, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Neighborhood Intelligence, Inc.