NXHNasdaqRetail-Catalog & Mail-Order HousesFiscal year ends December 31Also trades as BBBYW

NEIGHBORHOOD INTELLIGENCE, INC.

Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 4, 2026

$1.50−0.06 (-3.85%)

Close on Oct 19, 2026

Market cap: $111.46M
P/E (TTM): –
Dividend yield: –

NEIGHBORHOOD INTELLIGENCE, INC. balance sheet

Annual Quarterly

Millions of USD, except per-share data. Shares in millions.

Line item	FY 2025 2025-12-31	FY 2024 2024-12-31	FY 2023 2023-12-31	FY 2022 2022-12-31	FY 2021 2021-12-31	FY 2020 2020-12-31	FY 2019 2019-12-31	FY 2018 2018-12-31	FY 2017 2017-12-31	FY 2016 2016-12-31	FY 2015 2015-12-31	FY 2014 2014-12-31	FY 2013 2013-12-31	FY 2012 2012-12-31	FY 2011 2011-12-31	FY 2010 2010-12-31	FY 2009 2009-12-31	FY 2008 2008-12-31
Cash & Equivalents	175	186	303	371	503	497	98	143	204	184	171	182	149	94	97	124	140	96
Short-Term Investments	–	–	–	–	–	1.76	10	0	–	–	–	–	–	–	–	–	–	–
Cash & Short-Term Investments	175	186	303	371	503	498	108	143	204	184	171	182	149	94	97	124	140	96
Receivables	21	16	19	18	21	23	25	36	30	28	16	19	16	19	14	14	–	–
Inventory	5.16	12	13	6.53	5.14	6.24	5.84	14	14	19	20	26	27	26	23	32	–	–
Prepaid Expenses & Other	12	14	15	19	22	23	22	22	18	12	14	13	10	13	13	12	–	–
Other Current Assets	1.49	1.88	2.38	5.47	5.07	6.28	6.20	2.96	1.58	–	–	–	–	–	–	–	–	–
Total Current Assets	240	228	350	415	552	583	177	215	265	244	248	258	219	156	149	186	–	–
Property, Plant & Equipment	14	24	28	27	109	114	130	135	129	135	94	52	27	21	25	28	–	–
Gross Property, Plant & Equipment	189	208	262	256	339	327	352	340	316	315	251	192	192	172	161	–	–	–
Accumulated Depreciation	-175	-184	-234	-229	-229	-213	-222	-205	-186	-180	-157	-140	-165	-151	-136	–	–	–
Long-Term Investments	67	78	156	296	343	1.41	42	60	13	12	–	–	–	–	–	–	–	–
Equity Method Investments	40	57	115	213	240	43	37	40	6.50	–	–	–	–	–	–	–	–	–
Operating Lease Right-of-Use Assets	5.16	6.86	3.47	7.46	13	17	25	0	–	–	–	–	–	–	–	–	–	–
Goodwill	6.16	6.16	6.16	6.16	6.16	6.16	27	23	15	15	15	2.78	2.78	2.78	2.78	2.78	–	–
Intangible Assets	45	30	25	0.01	–	14	12	13	7.34	11	15	0.24	–	–	–	–	–	–
Deferred Tax Assets	–	–	0.15	41	40	0.04	–	0.11	0	56	38	50	55	0	–	–	–	–
Other Long-Term Assets	49	29	13	2.75	3.24	2.65	4.03	15	4.22	14	8.67	2.48	2.02	2.17	2.26	1.41	–	–
Total Assets	425	402	636	879	1,066	830	418	461	434	485	428	377	316	182	180	218	–	–
Accounts Payable	90	82	106	75	102	110	75	103	85	106	123	113	91	62	70	67	–	–
Accrued Expenses	51	74	74	64	102	124	88	88	83	96	83	82	66	48	48	41	–	–
Short-Term Debt	16	25	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Current Debt	16	25	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Current Portion of Leases	0.93	1.34	2.81	4.41	5.40	5.15	6.60	0	–	–	–	–	–	–	–	–	–	–
Current Income Taxes Payable	–	–	–	–	–	–	–	11	0.61	9.17	1.46	2.64	1.83	2.35	1.54	–	–	–
Deferred Revenue (Current)	34	43	50	44	59	72	42	51	46	42	51	48	37	38	28	24	–	–
Other Current Liabilities	16	25	0	3.51	3.35	2.94	3.96	0.48	0.18	1.63	0.58	–	–	–	–	–	–	–
Total Current Liabilities	192	225	232	191	272	328	216	241	215	249	259	243	194	149	163	171	–	–
Long-Term Debt	0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Long-Term Leases	5.64	6.45	0.94	3.63	7.96	13	22	0	–	–	–	–	–	–	–	–	–	–
Operating Lease Liabilities	6.57	7.79	3.75	8.04	13	27	28	0	–	–	–	–	–	–	–	–	–	–
Other Long-Term Liabilities	9.75	7.91	9.11	3.48	3.30	4.08	2.32	5.96	7.12	6.89	6.97	4.84	3.29	2.52	3.00	3.18	–	–
Total Liabilities	208	239	277	233	322	394	240	251	262	312	279	248	197	151	166	187	–	–
Total Debt	16	25	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Preferred Stock	0	0	0	0	–	–	–	–	–	–	0	0	0	0	–	–	–	–
Common Stock	0.01	0.01	0.01	0.01	0.00	–	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	–	–
Additional Paid-In Capital	1,239	1,073	1,008	983	961	971	765	658	495	383	370	366	362	357	353	350	–	–
Retained Earnings	-843	-740	-482	-174	-137	-525	-580	-459	-255	-154	-166	-154	-163	-247	-262	-242	–	–
Treasury Stock	-176	-170	-166	-163	-79	-71	-69	-67	-64	-53	-52	-83	-80	-79	-78	-77	–	–
Comprehensive Income & Other	-2.57	0	-0.51	-0.52	-0.54	-0.55	-0.57	-0.58	-0.60	-1.54	-1.43	-0.62	0	–	–	–	–	–
Shareholders' Equity	218	163	359	646	744	374	115	132	176	175	150	129	119	31	13	31	11	-2.25
Noncontrolling Interest	0.36	0	–	0	0	63	63	79	-3.51	-2.37	-1.09	-0.02	0	–	–	–	–	–
Total Equity	218	163	359	646	744	436	178	211	172	173	149	129	119	31	13	31	11	-2.25
Total Liabilities & Equity	425	402	636	879	1,066	830	418	461	434	485	428	377	316	182	180	218	–	–
Shares Outstanding(shares)	69	53	45	45	43	43	39	32	27	25	25	24	24	23	23	23	–	–

Italic numbers are calculated by StockData (for example Q4 = full year − nine months). Per-share data and share counts are adjusted for stock splits. Hover a number for its source; click it to open the filing on SEC.gov. Click a row to chart it.

Ratios

Latest available, balances at Jun 30, 2026

Profitability, TTM

Gross margin: 25.3%
Operating margin: -7.6%
Net margin: –
Return on equity, FY2025: –

Financial strength

Current ratio: 0.76
Debt to equity: 0.17
Debt to assets: 5.7%
Cash to current liabilities: 31.9%

Valuation

P/E ratio: –
Price to sales: 0.10
Price to book: 0.52
Dividend yield: –