NIQ Global Intelligence plc — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.20B
Cost of Revenue
$1.86B
SG&A
$1.60B
D&A
$633M
Operating Income
$85M
EBITDA
$718M
Interest Expense
$-318M
Other Income/Expense
$-613M
Pretax Income
$-210M
Tax Provision
$136M
Net Income
$-353M
Operating Margin
2.0%
Net Margin
-8.4%
Effective Tax Rate
-64.6%
Deferred Tax Assets
$186M
Deferred Tax Liabilities
$123M
DTA Valuation Allowance
$528M
Tax Credit Carryforwards
$18M
NOL Carryforwards
$1.60B
ETR (Continuing Operations)
-64.6%
ETR Federal Statutory
12.5%
Operating Lease Cost
$72M
Pension Net Periodic Cost
$7M
Revenue YoY Variation
5.7%
Income YoY Variation
185.6%