Name: NXDR Balance Sheet - Nextdoor Holdings. Assets & Debt | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Total Assets, Current Assets, Cash and Equivalents, Total Liabilities, Long-term Debt, Short-term Debt, Shareholders Equity, Working Capital, Book Value Per Share

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

NXDR - Nextdoor Holdings. Inc.

USD | NYSE | Technology

NXDR Balance Sheet - Nextdoor Holdings. Assets & Debt | Ledgeburg

(in millions of USD)	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Cash And Short Term Investments
Cash And Equivalents	63.3	45.6	60.2	55.2	521.8	83.6	-
Restricted Cash	-	-	-	-	0.0	1.1	-
Short Term Investments	-	-	-	-	-	-	-
Cash And Short Term Investments	63.3	45.6	60.2	55.2	521.8	83.6	-
Receivables
Accounts Receivable	34.4	31.2	26.2	29.8	29.7	21.8	-
Current Assets
Inventory	-	-	-	-	-	-	-
Prepaid Expenses	9.1	8.5	9.6	12.2	16.3	5.5	-
Non-Current Assets
Property, Plant & Equipment Gross	13.0	13.7	19.3	19.0	16.7	7.9	-
Accumulated Depreciation	11.3	10.9	11.2	7.2	4.1
Current Liabilities
Accounts Payable	2.5	0.2	1.9	4.5	6.2	3.4	-
Short Term Debt	-	-	-	-	-	-	-
Non-Current Liabilities
Long Term Debt	-	-	-	-	-	-	-
Operating Lease Liabilities Non-Current	23.4	32.3	60.4	53.8	61.6	36.3
Common Equity
Common Stock	-	-	-	-	-	-	-
Additional Paid In Capital	1,348.0	1,316.6	1,323.6	1,231.5	1,225.8	87.9
Supplementary Data
Total Debt	-	-	-	-	-	-	-
Net debt	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q4 FY 19
Cash And Short Term Investments
Cash And Equivalents	56.1	63.3	56.1	62.1	57.3	45.6	49.7	53.0	69.7	60.2	48.4	74.3	67.8	55.2	90.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Receivables
Accounts Receivable	32.7	34.4	33.1	27.1	21.6	31.2	29.5	28.1	26.1	26.2	30.0	28.4	28.0	29.8	27.0	26.2	22.1	29.7	-	-	-	-	-

Current Assets
Inventory	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Prepaid Expenses	10.1	9.1	12.0	7.8	12.4	8.5	14.7	8.5	16.4	9.6	11.1	12.1	11.2	12.2	10.3	27.2	11.8	16.3
Other Current Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Assets Held For Sale	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Assets	415.9	448.2	448.4	448.2	451.8	466.7	469.0	493.2	540.2	566.9	580.8	592.1	614.1	625.3	641.7	719.7

Non-Current Assets
Property, Plant & Equipment Gross	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accumulated Depreciation	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property,Plant & Equipment Net	1.4	1.6	1.9	2.2	2.3	2.7	3.2	3.6	7.2	8.1	9.1	9.9	10.9	11.8	12.6	12.0	12.9
Long Term Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Method Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
Intangible Assets	-	-	0.1	0.2	0.2	0.3	0.3	0.5	0.9	1.3	1.7	2.2	2.6	3.1	3.5	3.9	4.4	4.8
Operating Lease Right Of Use Assets	10.8	11.6	12.3	13.0	13.8	14.4	15.1	15.8	55.8	57.0	58.1	59.2	60.4	52.6	54.3	56.0
Deferred Tax Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Current Assets	15.6	15.8	16.7	17.1	17.3	17.4	17.7	16.6	16.7	8.9	8.0	8.2	5.6	5.7	0.6	0.3	0.3
Total Non-Current Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Assets	452.5	486.8	488.9	490.4	495.0	514.0	517.7	542.1	633.1	654.6	670.1	684.0	694.8	699.6	713.9	793.2	822.2

Current Liabilities
Accounts Payable	0.7	2.5	4.3	4.2	1.0	0.2	0.2	2.8	2.1	1.9	3.3	6.0	5.1	4.5	6.4	5.3	3.6	6.2	0.1	0.1	0.5	-	-
Short Term Debt	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Revenue Current	7.5	8.0	7.6	7.5	6.9	6.8	6.6	8.1	9.3	8.3	8.3	7.6	6.8	6.0	5.4	4.9	3.4
Operating Lease Liabilities Current	8.9	8.9	8.9	9.0	8.7	8.5	8.3	8.0	6.4	6.2	6.0	5.8	5.7	7.8	7.6	7.4
Accrued Expenses	20.1	20.6	20.1	19.6	18.9	19.2	18.2	21.9	24.2	27.3	25.3	25.3	22.5	22.4	20.1	19.3	20.6	15.4
Other Current Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Current Liabilities	29.7	31.9	33.4	32.8	28.6	27.9	26.8	32.7	32.7	35.4	34.6	37.1	33.2	34.7	34.6

Non-Current Liabilities
Long Term Debt	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Lease Liabilities Non-Current	21.1	23.4	25.5	27.7	30.0	32.3	34.5	36.7	58.7	60.4	62.0	63.6	65.1	53.8	55.8	57.8
Deferred Revenue Non-Current	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deferred Tax Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension Obligations	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Current Liabilities	0.2	0.2	0.3	0.3	0.3	0.3	0.4	0.4	0.2	0.2	0.3	0.3	-	0.0	-	-
Total Non-Current Liabilities	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Liabilities	51.0	55.5	59.3	60.8	58.9	60.5	61.6	69.8	91.6	96.0	96.9	101.0	98.4	88.5	90.5	91.7