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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$66,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Accounts payable and other curre...
    • Proceeds from debt and other fin...
    • Others
Negative Cash Flow Breakdown
    • Trade and other receivables, net
    • Repayments of debt and other fin...
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-88,700 -29,700 -231,600 -84,000
Depreciation and amortization
153,700 163,300 166,900 302,300
Share-based compensation
11,500 7,800 50,500 2,800
Deferred income taxes
--6,400 300 0
Amortization of debt discount and debt issuance costs
7,000 7,100 11,800 29,300
(gain) loss on deconsolidation of subsidiaries and related adjustments
-0 0 5,200
Remeasurement of warrant to fair value
0 0 39,700 -
Impairment of long-lived assets
0 0 0 1,100
Provision for credit losses
2,500 900 400 2,300
Non-cash foreign currency exchange gain, net
600 -5,900 -16,100 85,200
Write-off of unamortized debt discount and debt issuance costs
0 0 -24,700 -10,300
Gain from remeasurement of previous equity interest
-0 --
Gain on disposal of business
0 0 0 4,900
Other operating activities, net
-7,200 -1,600 -6,100 7,200
Trade and other receivables, net
138,700 -3,300 -72,600 94,400
Prepaid expenses and other current assets
97,600 -25,200 -81,500 120,900
Accounts payable and other current liabilities
85,100 14,300 58,900 -101,100
Operating leases, net
600 -4,000 -2,800 -4,400
Other noncurrent assets and liabilities
5,600 600 22,900 3,000
Net cash used in operating activities
-63,600 188,700 272,200 -162,200
Acquisition of businesses, net of cash acquired
--400 27,100 0
Payment for asset acquisition
-600 0 11,300
Proceeds from sale of business, net of cash disposed
0 0 0 67,700
Additions to property and equipment
3,200 15,500 7,400 11,800
Additions to intangible assets
56,400 82,300 40,400 105,500
Cash deconsolidated from previously controlled subsidiary
-0 0 0
Other investing activities, net
-400 1,800 -5,800 5,800
Capital contribution from parent
-0 --
Net cash used in investing activities
-59,200 -99,800 -69,100 -66,700
Proceeds from initial public offering, net of underwriters discounts and commissions
-0 1,005,400 -
Proceeds from debt and other financing arrangements
80,800 81,200 143,400 810,300
Payments of deferred offering costs
-13,300 6,200 2,200
Repayments of debt and other financing arrangements
101,500 81,300 1,118,000 600,600
Debt issuance costs paid
0 0 13,500 2,500
Finance leases
7,600 5,700 12,900 7,800
Cash dividends paid to noncontrolling interests
0 6,200 100 3,400
Other financing activities, net
-2,800 3,300 -3,100 10,500
Net cash (used in) provided by financing activities
-31,100 -22,000 -5,000 204,300
Effect of exchange-rate changes on cash and cash equivalents
-2,600 5,600 -13,700 20,300
Net (decrease) increase in cash and cash equivalents
-156,500 72,500 184,400 -4,300
Cash and cash equivalents at beginning of period
518,800 446,300 266,200 -
Cash and cash equivalents at end of period
362,300 518,800 446,300 -
Less cash and cash equivalents included in current assets held for sale
-0 --
Cash and cash equivalents at end of period as reported on consolidated balance sheet
-518,800 --
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net (decrease)increase in cash and cash...-$156,500K Depreciation andamortization$153,700K Accounts payable andother current...$85,100K Share-based compensation$11,500K Other operatingactivities, net-$7,200K Amortization of debt discountand debt issuance...$7,000K Provision for creditlosses$2,500K Operating leases, net$600K Other investingactivities, net-$400K Proceeds from debt andother financing...$80,800K Net cash used inoperating activities-$63,600K Net cash used ininvesting activities-$59,200K Net cash (used in)provided by financing...-$31,100K Effect ofexchange-rate changes on cash...-$2,600K Canceled cashflow$267,600K Canceled cashflow$400K Canceled cashflow$80,800K Trade and otherreceivables, net$138,700K Additions to intangibleassets$56,400K Additions to property andequipment$3,200K Repayments of debt and otherfinancing arrangements$101,500K Prepaid expenses andother current assets$97,600K Net loss-$88,700K Other noncurrentassets and liabilities$5,600K Non-cash foreigncurrency exchange gain,...$600K Finance leases$7,600K Other financingactivities, net-$2,800K

NIQ Global Intelligence plc (NIQ)

NIQ Global Intelligence plc (NIQ)