Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Schedule of Computing Loss Per Share and the Effect on the Weighted-average Number of Shares of Potential Dilutive Common Stock

The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of potential dilutive common stock:


	Successor		Predecessor
	Three months ended		Three months ended
	June 30, 2024		June 30, 2023
Numerator
Earnings (loss) used in basic and diluted loss per share
Net income (loss)	$	14.8	$	(677.3)
Net income (loss) attributable to noncontrolling interests	(0.1)		(0.2)
Net income (loss) attributable to Diebold Nixdorf, Incorporated	$	14.9	$	(677.1)
Denominator
Weighted-average number of shares of common stock used in basic earnings (loss) per share (1)	37.6		80.0
Effect of dilutive shares (1)	0.1		—
Weighted-average number of shares used in diluted earnings (loss) per share	37.7		80.0
Net income (loss) attributable to Diebold Nixdorf, Incorporated
Basic earnings (loss) per share	$	0.40	$	(8.46)
Diluted earnings (loss) per share	$	0.40	$	(8.46)

Anti-dilutive shares
Anti-dilutive shares not used in calculating diluted weighted-average shares	1.0		1.8

(1)1.7 shares for the three months ended June 30, 2023 (Predecessor) are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.


	Successor		Predecessor
	Six months ended		Six months ended
	June 30, 2024		June 30, 2023
Numerator
Earnings (loss) used in basic and diluted loss per share
Net income (loss)	$	0.8	$	(788.8)
Net income (loss) attributable to noncontrolling interests	0.5		(0.6)
Net income (loss) attributable to Diebold Nixdorf, Incorporated	$	0.3	$	(788.2)
Denominator
Weighted-average number of shares of common stock used in basic earnings (loss) per share (1)	37.6		79.7
Effect of dilutive shares (1)	—		—
Weighted-average number of shares used in diluted earnings (loss) per share	37.6		79.7
Net income (loss) attributable to Diebold Nixdorf, Incorporated
Basic earnings (loss) per share	$	0.01	$	(9.89)
Diluted earnings (loss) per share	$	0.01	$	(9.89)

Anti-dilutive shares
Anti-dilutive shares not used in calculating diluted weighted-average shares	1.2		2.0

(1)1.9 shares for the six months ended June 30, 2023 (Predecessor) are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.