NXDR
Nextdoor Holdings, Inc.
-0.01 (-0.40%)2.47USD769K成交股數941M市值–本益比(近四季)3.4股價營收比+14.5%營收年增(近四季)2026-11-04下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 74.6M+15% | 61.7M+14% | 69.5M+6% | 68.9M+9% | 65.1M+22% | 54.2M-2% | 65.6M+17% | 63.3M+11% | 53.1M | 55.6M | 56.1M | 56.9M |
| 營業成本 | 11.5M | 11.0M | 10.5M | 10.4M | 10.6M | 9.4M | 11.1M | 10.3M | 10.0M | 10.5M | 10.7M | 10.4M |
| 毛利 | 63.1M+16% | 50.6M+13% | 59.0M+8% | 58.5M+10% | 54.5M+26% | 44.7M-1% | 54.5M+20% | 53.0M+14% | 43.2M | 45.0M | 45.4M | 46.5M |
| 毛利率 | 84.6% | 82.1% | 84.9% | 84.9% | 83.6% | 82.6% | 83.0% | 83.8% | 81.2% | 81.0% | 80.9% | 81.7% |
| 研發費用 | 33.0M | 32.0M | 31.4M | 35.7M | 34.6M | 33.5M | 31.9M | 31.1M | 31.3M | 40.3M | 39.6M | 37.1M |
| 銷售管理費用 | 14.7M | 14.3M | 14.2M | 16.3M | 15.8M | 16.1M | 17.2M | 40.5M | 16.7M | 20.7M | 19.5M | 19.4M |
| 營業利益 | −5.7M-72% | −15.3M-43% | −7.4M-64% | −17.2M-65% | −20.3M-42% | −27.0M-43% | −20.8M-53% | −49.0M+18% | −34.7M | −47.7M | −44.4M | −41.4M |
| 營業利益率 | -7.6% | -24.9% | -10.7% | -25.0% | -31.1% | -49.9% | -31.7% | -77.4% | -65.4% | -85.8% | -79.1% | -72.8% |
| 稅後淨利 | −2.1M-86% | −11.4M-48% | −4.0M-73% | −12.9M-70% | −15.4M-46% | −22.0M-109% | −14.9M-61% | −42.8M+21% | −28.3M | 255M | −38.1M | −35.4M |
| 淨利率 | -2.8% | -18.5% | -5.8% | -18.7% | -23.6% | -40.5% | -22.7% | -67.6% | -53.2% | 459.0% | -68.0% | -62.2% |
| 稀釋 EPS | -0.01-75% | -0.03-50% | -0.01-75% | -0.03-73% | -0.04-43% | -0.06-45% | -0.04-60% | -0.11+22% | -0.07 | -0.11 | -0.10 | -0.09 |
| 稀釋股數 | 381M | 387M | 386M | 387M | 383M | 384M | 378M | 388M | 392M | 379M | 381M | 376M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 63.6M | 56.1M | 63.3M | 56.1M | 62.1M | 57.3M | 49.7M | 53.0M | 69.7M | 60.2M | 48.4M | 74.3M |
| 應收帳款 | 38.0M | 32.7M | 34.4M | 33.1M | 27.1M | 21.6M | 29.5M | 28.1M | 26.1M | 26.2M | 30.0M | 28.4M |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 462M | 453M | 487M | 489M | 490M | 495M | 518M | 542M | 633M | 655M | 670M | 684M |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 51.2M | 51.0M | 55.5M | 59.3M | 60.8M | 58.9M | 61.6M | 69.8M | 91.6M | 96.0M | 96.9M | 101M |
| 股東權益 | 411M | 401M | 431M | 430M | 430M | 436M | 456M | 472M | 541M | 559M | 573M | 583M |
| 負債比 | 11.1% | 11.3% | 11.4% | 12.1% | 12.4% | 11.9% | 11.9% | 12.9% | 14.5% | 14.7% | 14.5% | 14.8% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q4 | 25Q3 | 25Q2 | 25Q1 | 24Q3 | 24Q2 | 24Q1 | 23Q4 | 23Q3 | 23Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 1.2M+239% | – | – | – | 368K | – | – | −13.6M | – | – | – |
| 資本支出 | – | 70K | – | – | – | 28K | – | – | 20K | – | – | – |
| 自由現金流 | – | 1.2M+246% | – | – | – | 340K | – | – | −13.6M | – | – | – |
| 折舊攤銷 | – | 356K | – | – | – | 544K | – | – | 1.4M | – | – | – |
| 買回庫藏股 | – | 28.7M | – | – | – | 9.1M | – | – | 9.8M | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | 1.9% | – | – | – | 0.6% | – | – | -25.7% | – | – | – |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
地區2025 年度 · 258M
| 美國 | 249M | 96.5% | +5.0% |
|---|---|---|---|
| 美國以外 | 9.0M | 3.5% | -14.7% |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 258M | +4.2% | −54.2M | -21.0% | -0.14 | 5.9M |
| FY2024 | 247M | +13.3% | −98.1M | -39.7% | -0.25 | −20.6M |
| FY2023 | 218M | +2.6% | 148M | 67.7% | -0.39 | −59.5M |
| FY2022 | 213M | +10.7% | 138M | 64.8% | -0.36 | −63.7M |
| FY2021 | 192M | +55.9% | 95.3M | 49.6% | -0.65 | −60.1M |
| FY2020 | 123M | – | −75.2M | -61.0% | -0.83 | −46.6M |