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STATEMENT OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 279.2 $ 296.2
Restricted cash 16.0 15.1
Short-term investments 15.2 16.9
Trade receivables, net of allowances of $10.4 and $10.9, respectively 599.4 588.5
Inventories (Note 4) 574.0 528.1
Prepaid expenses 38.9 45.8
Current assets held for sale 6.0 9.6
Other current assets 207.8 167.7
Total current assets 1,736.5 1,667.9
Property, plant and equipment, net (Note 5) 266.8 246.2
Deferred income taxes 69.4 69.5
Goodwill (Note 6) 641.2 586.4
Customer relationships and other intangible assets, net (Note 6) 815.7 778.6
Other assets 210.3 194.9
Total assets 3,739.9 3,543.5
LIABILITIES    
Accounts payable 431.3 460.2
Deferred revenue 346.7 320.7
Payroll and other benefits liabilities 164.6 173.2
Other current liabilities 331.1 312.2
Total current liabilities 1,273.7 1,266.3
Long-term debt (Note 9) 931.1 927.3
Pensions, post-retirement and other benefits 127.7 124.4
Deferred income taxes 185.3 176.8
Other liabilities 117.1 110.5
Total liabilities 2,634.9 2,605.3
EQUITY    
Common stock (Note 10) 0.4 0.4
Paid-in-capital 1,054.7 1,048.4
Retained earnings (deficit) 2.8 (1.1)
Treasury shares, at cost (Note 10) (39.7) 0.0
Accumulated other comprehensive income (loss) (Note 10) 79.0 (117.9)
Total Diebold Nixdorf shareholders' equity 1,097.2 929.8
Noncontrolling interests 7.8 8.4
Total equity 1,105.0 938.2
Total liabilities and equity $ 3,739.9 $ 3,543.5