Financials Nextdoor Holdings, Inc.

Equities

Market Closed - Nyse Other stock markets 04:00:02 2025-07-16 pm EDT			5-day change	1st Jan Change
1.820 ^USD	+2.25%		+5.81%	-23.21%

Jul. 15	Nextdoor Holdings, Inc. Releases the New Nextdoor	CI
Jul. 11	Sector Update: Tech Stocks Decline Premarket Friday	MT

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026	2027
Net sales ¹	-	192.2	212.8	218.3	247.3	246.5	273.2	305.2
Change	-	-	10.7%	2.61%	13.27%	-0.33%	10.86%	11.68%
EBITDA ¹	-	-43.66	-75.47	-74.11	-18.21	-27	-8.554	21.45
Change	-	-	-72.86%	1.81%	75.43%	-48.3%	68.32%	350.71%
EBIT ¹	-	-94.81	-144.2	-172.3	-121.6	-97.3	-82.32	-64.73
Change	-	-	-52.1%	-19.47%	29.4%	20.01%	15.39%	21.38%
Interest Paid	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	-	-	-	-147	-	-83.64	-73.04	-51.8
Change	-	-	-	-	-	-	12.67%	29.08%
Net income ¹	-75.23	-	-	-147.8	-98.06	-83.98	-73.34	-51.8
Change	-	-	-	-	33.64%	14.36%	12.68%	29.37%
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	2/27/25	-	-	-

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	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4
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	65.23	54.18	60.35	64.39	67.3	59.99	65.8	71.73	74.04
Change	-	-14.04%	6.94%	-1.08%	-1.27%	-6.57%	14.3%	-1.4%	-0.95%	-4.34%	19.09%	3.66%	-0.58%	-16.94%	11.39%	6.7%	4.51%	-10.85%	9.68%	9.01%	3.23%
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	3.043	-9.158	-9.808	-5	-2.029	-8.235	-6.358	0.6235	4.931
Change	-	-154.3%	-0.54%	8.38%	6.77%	-26.51%	14.11%	-6.42%	29.08%	0.19%	57.34%	77.97%	331.06%	-400.95%	-7.1%	49.02%	59.43%	-305.92%	22.79%	109.81%	690.86%
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	-17.1	-27.01	-27.42	-24.5	-21.58	-25.45	-24.86	-17.88	-13.52
Change	-	-13.53%	-15.14%	4.87%	0.17%	-6.83%	-6.78%	-7.08%	-7.39%	27.08%	-41.06%	57.61%	17.71%	-58%	-1.51%	10.66%	11.93%	-17.95%	2.32%	28.09%	24.38%
Charge d'intérêts	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT) ¹	-	-	-	-	-	-	-35.28	-37.83	-40.49	-28.06	-	-	-	-	-25.6	-20.01	-16.27	-24.18	-22.36	-15.43	-11.12
Change	-	-	-	-	-	-	-	-7.22%	-7.03%	30.69%	-	-	-	-	-	21.85%	18.66%	-48.61%	7.55%	31%	27.92%
Net income ¹	-	-	-	-	-	-	-35.4	-38.12	-40.53	-28.26	-	-	-12.12	-21.95	-25.68	-20.08	-16.35	-24.26	-22.43	-15.5	-11.19
Change	-	-	-	-	-	-	-	-7.66%	-6.33%	30.27%	-	-	-	-81.08%	-16.97%	21.79%	18.59%	-48.39%	7.53%	30.9%	27.79%
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	2/27/25	5/7/25	-	-	-	-	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026	2027
Net Debt ¹	-	-716	-583	-531	-427	-366	-347	-369
Change	-	-	18.58%	8.92%	19.59%	14.28%	5.19%	-6.34%
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	2/27/25	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2022	2023	2024	2025	2026	2027
CAPEX ¹	3.161	0.267	0.404	0.28	0.4077	0.1175
Change	-	-91.55%	51.31%	-30.69%	45.6%	-71.18%
Free Cash Flow (FCF) ¹	-63.66	-59.54	-20.61	-26.66	-8.963	1.806
Change	-	6.48%	65.39%	-29.38%	66.38%	120.15%
Announcement Date	2/28/23	2/27/24	2/27/25	-	-	-

¹USD in Million

Estimates

Fiscal Period: December	2020	2021	2022	2023	2024	2025	2026	2027
Profitability
EBITDA Margin (%)	-	-22.72%	-35.47%	-33.95%	-7.36%	-10.96%	-3.13%	7.03%
EBIT Margin (%)	-	-49.33%	-67.78%	-78.92%	-49.19%	-39.48%	-30.13%	-21.21%
EBT Margin (%)	-	-	-	-67.34%	-	-33.94%	-26.73%	-16.97%
Net margin (%)	-	-	-	-67.69%	-39.66%	-34.08%	-26.84%	-16.97%
FCF margin (%)	-	-	-29.92%	-27.27%	-8.33%	-10.82%	-3.28%	0.59%
FCF / Net Income (%)	-	-	-	40.29%	21.01%	31.74%	12.22%	-3.49%
Profitability
ROA	-	-	-	-	-	-	-	-
ROE	-	-42.64%	-20.34%	-25.27%	-14.32%	-16.67%	-15.78%	-11.26%
Financial Health
Leverage (Debt/EBITDA)	-	-	-	-	-	-	-	-
Debt / Free cash flow	-	-	-	-	-	-	-	-
Capital Intensity
CAPEX / Current Assets (%)	-	-	1.49%	0.12%	0.16%	0.11%	0.15%	0.04%
CAPEX / EBITDA (%)	-	-	-4.19%	-0.36%	-2.22%	-1.04%	-4.77%	0.55%
CAPEX / FCF (%)	-	-	-4.97%	-0.45%	-1.96%	-1.05%	-4.55%	6.5%
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	1.11	1.1	1.11
Change	-	-	-57.86%	-63.83%	-17.59%	-6.34%	-0.9%	0.91%
EPS ¹	-2.59	-	-	-0.39	-0.25	-0.2	-0.165	-0.11
Change	-	-	-	-	35.9%	20%	17.5%	33.33%
Nbr of stocks (in thousands)	-	382,958	369,775	385,128	382,143	382,588	382,588	382,588
Announcement Date	7/20/21	3/1/22	2/28/23	2/27/24	2/27/25	-	-	-