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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 259.5 $ 263.8
Trade receivables, net 781.4 644.9
Other receivables 101.3 83.3
Prepaid expenses and other current assets 234.3 136.3
Current assets held for sale (Note 3) 0.0 62.8
Total current assets 1,376.5 1,191.1
Property and equipment, net 204.4 208.0
Operating lease right-of-use assets 199.3 179.6
Intangible assets, net 2,341.1 2,287.6
Goodwill 2,400.7 2,209.5
Deferred income taxes 22.2 22.2
Other noncurrent assets 287.7 271.7
Total assets 6,831.9 6,369.7
Current liabilities:    
Accounts payable 200.8 217.1
Accrued expenses 571.4 605.3
Deferred revenues 330.2 273.4
Short-term debt and current portion of long-term debt 107.8 121.0
Other current liabilities 192.4 131.5
Current liabilities held for sale (Note 3) 0.0 17.3
Total current liabilities 1,402.6 1,365.6
Long-term debt 4,419.2 3,959.8
Operating lease liabilities 208.2 196.5
Deferred income taxes 110.2 109.1
Other noncurrent liabilities 283.9 251.8
Total liabilities 6,424.1 5,882.8
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock, €0.01 par value; 100 shares issued and outstanding 0.0 0.0
Paid-in capital 1,973.6 1,970.8
Accumulated deficit (1,772.9) (1,685.1)
Accumulated other comprehensive loss (32.2) (37.7)
Total NIQ stockholders’ equity 168.5 248.0
Noncontrolling interests 239.3 238.9
Total stockholders’ equity 407.8 486.9
Total liabilities and stockholders’ equity $ 6,831.9 $ 6,369.7