Projected Income Statement: Nextdoor Holdings, Inc.

Forecast Balance Sheet: Nextdoor Holdings, Inc.

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt 1 -716 -583 -531 -427 -381 -258 -229 -299
Change - 18.58% 8.92% 19.59% 10.77% 32.27% 11.24% -30.57%
Announcement Date 3/1/22 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD in Million
Estimates

Cash Flow Forecast: Nextdoor Holdings, Inc.

Fiscal Period: December 2022 2023 2024 2025 2026 2027 2028
CAPEX 1 3.161 0.267 0.404 0.58 0.4767 0.5577 0.447
Change - -91.55% 51.31% 43.56% -17.82% 16.99% -19.85%
Free Cash Flow (FCF) 1 -63.66 -59.54 -20.61 5.891 16.34 41.25 53.49
Change - 6.48% 65.39% 128.59% 177.43% 152.41% 29.67%
Announcement Date 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD in Million
Estimates

Forecast Financial Ratios: Nextdoor Holdings, Inc.

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - -22.72% -35.47% -33.95% -7.36% 0.23% 8.27% 11.47% 15.25%
EBIT Margin (%) - -49.33% -67.78% -78.92% -49.19% -27.92% -14.45% -11.21% -5.85%
EBT Margin (%) - - - -67.34% - -20.41% -10.15% -7.14% -2.03%
Net margin (%) - - - -67.69% -39.66% -21.04% -12.07% -7.21% -2.04%
FCF margin (%) - - -29.92% -27.27% -8.33% 2.29% 5.76% 13.2% 15.7%
FCF / Net Income (%) - - - 40.29% 21.01% -10.87% -47.71% -183.05% -770.33%

Profitability

         
ROA -21.84% -10.2% -11.71% -14.88% -10.28% -8.38% - - -
ROE -44.36% -21.32% -20.34% -25.27% -19.38% -12.25% - - -

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - 1.49% 0.12% 0.16% 0.23% 0.17% 0.18% 0.13%
CAPEX / EBITDA (%) - - -4.19% -0.36% -2.22% 96.51% 2.03% 1.55% 0.86%
CAPEX / FCF (%) - - -4.97% -0.45% -1.96% 9.85% 2.92% 1.35% 0.84%

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - - - - - - - - -
Change - - - - - - - - -
Book Value Per Share 1 - 9.436 3.976 1.438 1.185 - - - -
Change - - -57.86% -63.83% -17.59% - - - -
EPS 1 - - - -0.39 -0.25 -0.14 -0.07 -0.0533 -0.015
Change - - - - 35.9% 44% 50% 23.81% 71.87%
Nbr of stocks (in thousands) - 382,958 369,775 385,128 382,143 392,109 381,388 381,388 381,388
Announcement Date - 3/1/22 2/28/23 2/27/24 2/27/25 2/18/26 - - -
1USD
Estimates
2026 *2027 *
P/E ratio -29.4x -38.6x
PBR - -
EV / Sales 1.86x 1.78x
Yield - -

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
-
ESG MSCI
BB
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
5
Last Close Price
2.060USD
Average target price
2.588USD
Spread / Average Target
+25.61%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. NXDR Stock
  4. Financials Nextdoor Holdings, Inc.