AI-extracted from the 10-Q filed 2026-08-04 — Q2 FY2026 (quarter ended June 30, 2026). Every figure is machine-verified against the filing text on SEC EDGAR.
Revenue surged 28% YoY to $361.2M, driven primarily by The Brand House Collective acquisition; gross margin expanded 310 bps to 26.8% despite operating loss of $42.9M.
Biggest Revenue Drivers
Bed Bath & Beyond segmentNot separately disclosedIncreased largely driven by higher avera
Revenue increase largely driven by increase in average order value, partially offset by decrease in number of orders delivered
The Brand House Collective (acquired April 2, 2026)$70.5MIncluded for ~3 months of Q2
Acquisition completed April 2, 2026; results included from acquisition date through quarter-end
Biggest Revenue Drivers
Total revenue: $361.2M+28.0% YoY
Bed Bath & Beyond segmentNot separately disclosedIncreased largely driven by higher avera
Revenue increase largely driven by increase in average order value, partially offset by decrease in number of orders delivered
The Brand House Collective (acquired April 2, 2026)$70.5MIncluded for ~3 months of Q2
Acquisition completed April 2, 2026; results included from acquisition date through quarter-end
Largest Expense Items
General and administrative expenses$57.5M+308.3% YoY
Increase primarily reflected expansion of physical retail footprint including store labor, occupancy, distribution costs from TBHC, plus $7.3M acquisition-related professional fees
Sales and marketing$43.1M+12.8% YoY
Increase driven by higher revenue and related performance marketing expenses, partially offset by improved marketing efficiency
Technology expenses$24.3M+4.8% YoY
Increase primarily due to severance driven by workforce optimization as part of technology transformation efforts including AI adoption
Margins: Gross margin expanded 310 bps YoY to 26.8%, primarily due to positive product mix from The Brand House Collective acquisition and favorable impact of tariff refunds. Operating margin deteriorated significantly as operating loss widened to $42.9M from $12.4M, driven by substantial increases in G&A expenses related to TBHC integration and store operations.
Watch Items from the Filing
Company acquired three significant businesses in 2026: TBHC (April 2), SFV Services (June 30), and Container Store Holdings (July 8). Integration complexity and execution risk are high; TBHC already recognized $5.2M impairment loss on leased assets due to store closures.
Operating cash burn of $50.0M YTD; cash and equivalents declined from $175.3M to $99.5M. Company dependent on credit facilities and equity dilution. Pending Fathom and F9 mergers add further integration risk and capital demands.
Gross margin benefited by one-time $9.5M tariff refund and $0.3M accrued interest. Sustainability of 26.8% margin depends on TBHC mix persistence and operational execution.
Container Store acquisition closed July 8 with $112.6M convertible notes issued. Convertible interest rate escalates to 10% and 12% if stockholder approval not obtained within 3 and 6 months respectively—material contingent cost.
Average order value declined to $129 from $219 YoY; active customers increased to 6.4M from 4.4M but LTM revenue per customer fell to $178 from $259, indicating customer quality/engagement concerns.
AI-extracted and verified against SEC EDGAR filing text. Not investment advice.
Ward TamaraReporting ownerGrant or award · May 15, 2026
Sullivan Amy ErvinPresidentGrant or award · May 14, 2026
About NEIGHBORHOOD INTELLIGENCE, INC. (NXH): stock profile, AI score and financials
NEIGHBORHOOD INTELLIGENCE, INC. (NXH) stock profile, AI quality score, and SEC EDGAR financial data, a Consumer Discretionary sector company. 13F Pro's AI-powered ranking engine scores NXH at 24.1/100 on a composite quality score built from its SEC filings, placing it at rank #2,671 of 2,925 stocks — the bottom half of the AI-ranked universe. Areas of concern include earnings quality (3.4) and revenue growth (6.2), which score below median versus the broader universe. Based on the latest XBRL financial filings (Q2 2026), NEIGHBORHOOD INTELLIGENCE, INC. reports quarterly revenue of $361.2M, net income of $-39.5M, an operating margin of -11.9%. Top institutional holders of NXH by reported 13-F value include Toroso Investments, BlackRock, MORGAN STANLEY, based on the most recent SEC filings. NXH trades on the Nasdaq exchange and files with the SEC under CIK 1130713. 13F Pro's AI research platform runs 10 specialized AI analysts — value, growth, momentum, macro, and activist specialists — that debate NXH daily and publish AI-generated analysis with cited SEC sources. The platform aggregates historical XBRL financial facts, 10-Q and 10-K filings, insider Form 4 transactions, and institutional 13-F holdings for NEIGHBORHOOD INTELLIGENCE, INC. directly from SEC EDGAR.