NIQ Global Intelligence plc
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
NIQ$20.42+2.5%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Financial Statements (Unaudited)Condensed Consolidated Statements of Operations
PART I ‑ FINANCIAL INFORMATION
Item 1. Financial Statements (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited)
(in millions, except share and per share data)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenues | $1,124.2 | $1,040.8 | $2,196.9 | $2,006.7 |
| Operating expenses: | ||||
| Cost of revenues (excluding depreciation and amortization shown separately below) | 500.0 | 449.2 | 975.0 | 880.0 |
| Selling, general and administrative expenses | 401.3 | 403.1 | 797.4 | 774.8 |
| Depreciation and amortization | 154.5 | 153.8 | 308.2 | 302.3 |
| Impairment of long-lived assets | 0.3 | 0.4 | 0.3 | 1.1 |
| Restructuring, net | 8.7 | 0.4 | 73.6 | 5.0 |
| Other operating income, net | (5.9) | (5.5) | (12.7) | (11.6) |
| Total operating expenses | 1,058.9 | 1,001.4 | 2,141.8 | 1,951.6 |
| Operating income | 65.3 | 39.4 | 55.1 | 55.1 |
| Interest expense, net | (55.1) | (95.2) | (113.6) | (178.7) |
| Foreign currency exchange gain, net | 0.7 | 57.4 | 6.3 | 89.4 |
| Nonoperating (expense) income, net | (1.5) | 21.4 | (1.5) | (37.4) |
| Income (loss) before income taxes | 9.4 | 23.0 | (53.7) | (71.6) |
| Income tax expense | (37.6) | (23.8) | (63.2) | (47.1) |
| Net loss | (28.2) | (0.8) | (116.9) | (118.7) |
| Less: Net income attributable to noncontrolling interests | 2.3 | 1.9 | 3.7 | 3.8 |
| Net loss attributable to NIQ | $(30.5) | $(2.7) | $(120.6) | $(122.5) |
| Basic and diluted earnings per share from: | ||||
| Loss attributable to NIQ | $(0.10) | $(0.01) | $(0.41) | $(0.50) |
| Weighted average basic and diluted NIQ ordinary shares outstanding | 295,062,857 | 245,000,000 | 295,053,798 | 245,000,000 |
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