Financials Nextdoor Holdings, Inc.

Equities

Market Closed - Nyse Other stock markets 16:00:02 2024-12-13 EST			5-day change	1st Jan Change
2.520 ^USD	-1.18%		-5.97%	+33.33%

11-06	Earnings Flash (KIND) NEXTDOOR HOLDINGS Reports Q3 Revenue $65.6M	MT
11-06	Nextdoor Holdings, Inc., Q3 2024 Earnings Call, Nov 06, 2024

Fiscal Period: Dezember	2020	2021	2022	2023	2024	2025	2026
Net sales ¹	-	192.2	212.8	218.3	245.9	281.8	322
Change	-	-	10.7%	2.61%	12.64%	14.61%	14.24%
EBITDA ¹	-	-43.66	-75.47	-74.11	-22.64	-1.29	24.12
Change	-	-	72.86%	-1.81%	69.45%	94.3%	-
EBIT ¹	-	-94.81	-144.2	-172.3	-124.2	-79.32	-56.47
Change	-	-	52.1%	19.47%	27.94%	36.11%	28.81%
Interest Paid	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-	-	-	-147	-	-	-
Change	-	-	-	-	100%	-	-
Net income	-75.23	-	-	-147.8	-	-	-
Change	-	-100%	-	-	100%	-	-
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3
Net sales ¹	59.33	51	54.54	53.95	53.27	49.77	56.89	56.09	55.56	53.15	63.29	65.61	63.13	60.2	70.18	76.26
Change	-	-14.04%	6.94%	-1.08%	-1.27%	-6.57%	14.3%	-1.4%	-0.95%	-4.34%	19.09%	3.66%	-3.78%	-4.64%	16.59%	8.66%
EBITDA ¹	-7.84	-19.94	-20.04	-18.37	-17.12	-21.66	-18.6	-19.8	-14.04	-14.02	-5.979	-1.317	-2.027	-	-	-
Change	-	154.3%	0.54%	-8.38%	-6.77%	26.51%	-14.11%	6.42%	-29.08%	-0.19%	-57.34%	-77.97%	-53.91%	100%	-	-
EBIT ¹	-29.26	-33.23	-38.26	-36.39	-36.33	-38.81	-41.44	-44.38	-47.65	-34.75	-49.02	-20.78	-20.05	-27.43	-18.1	-14.3
Change	-	13.53%	15.14%	-4.87%	-0.17%	6.83%	6.78%	7.08%	7.39%	-27.08%	41.06%	-57.61%	3.49%	-36.82%	34.02%	20.99%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	-	-	-	-	-	-	-35.28	-37.83	-40.49	-28.06	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	7.22%	7.03%	-30.69%	-100%	-	-	-	-	-
Net income	-	-	-	-	-	-	-35.4	-38.12	-40.53	-28.26	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	7.66%	6.33%	-30.27%	-100%	-	-	-	-	-
Announcement Date	3/1/22	5/10/22	8/9/22	11/8/22	2/28/23	5/9/23	8/8/23	11/7/23	2/27/24	5/7/24	8/7/24	11/6/24	-	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026
Net Debt ¹	-	-716	-583	-531	-398	-350	-389
Change	-	-	-181.42%	-191.08%	-174.94%	-187.94%	-211.14%
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2022	2023	2024	2025	2026
CAPEX ¹	3.161	0.267	0.509	0.776	0.869
Change	-	-91.55%	90.64%	52.46%	11.98%
Free Cash Flow (FCF) ¹	-63.66	-59.54	-32.88	-7.571	26.43
Change	-	-6.48%	-44.77%	-76.98%	-449.1%
Announcement Date	2/28/23	2/27/24	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026
Profitability
EBITDA Margin (%)	-	-22.72%	-35.47%	-33.95%	-9.21%	-0.46%	7.49%
EBIT Margin (%)	-	-49.33%	-67.78%	-78.92%	-50.49%	-28.14%	-17.54%
EBT Margin (%)	-	-	-	-67.34%	-	-	-
Net margin (%)	-	-	-	-67.69%	-	-	-
FCF margin (%)	-	-	-29.92%	-27.27%	-13.37%	-2.69%	8.21%
FCF / Net Income (%)	-	-	-	40.29%	-	-	-
Profitability
ROA	-	-	-	-	-	-	-
ROE	-	-42.64%	-20.34%	-25.27%	-17.95%	-18.03%	-7.03%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	-	1.49%	0.12%	0.21%	0.28%	0.27%
CAPEX / EBITDA (%)	-	-	-4.19%	-0.36%	-2.25%	-60.13%	3.6%
CAPEX / FCF (%)	-	-	-4.97%	-0.45%	-1.55%	-10.25%	3.29%
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	1.16	1.03	1.11
Change	-	-	-57.86%	-63.83%	-19.34%	-11.21%	7.77%
EPS ¹	-2.59	-	-	-0.39	-	-	-
Change	-	-	-	-	-	-	-
Nbr of stocks (in thousands)	-	382,958	369,775	385,128	382,143	382,143	382,143
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	-	-	-