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STATEMENT OF EARNINGS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net sales        
Total revenues (Note 13) $ 945.2 $ 927.1 $ 2,701.5 $ 2,762.2
Cost of sales        
Total cost of sales 700.1 690.5 2,020.1 2,073.8
Gross profit 245.1 236.6 681.4 688.4
Selling and administrative expense 150.9 164.6 456.9 478.4
Research, development and engineering expense 20.3 23.4 65.3 69.7
Other operating income (loss) 0.1 2.2 (0.4) (0.6)
Total costs and expenses 171.3 190.2 521.8 547.5
Operating profit 73.8 46.4 159.6 140.9
Other income (expense)        
Interest income 2.1 2.9 6.1 10.1
Interest expense (21.8) (38.4) (65.1) (120.6)
Foreign exchange gain (loss), net (0.8) (2.9) (41.5) 5.1
Miscellaneous gain (loss), net (0.9) 1.7 3.2 5.3
Income before taxes 52.4 9.7 62.3 40.8
Income tax expense (Note 3) 9.6 29.9 12.2 58.8
Equity in loss of unconsolidated subsidiaries, net (1.1) (1.5) (3.1) (2.9)
Net income (loss) 41.7 (21.7) 47.0 (20.9)
Net income attributable to noncontrolling interests 0.6 0.7 2.0 1.2
Net income (loss) attributable to Diebold Nixdorf $ 41.1 $ (22.4) $ 45.0 $ (22.1)
Basic weighted-average shares outstanding (in shares) 36.5 37.6 37.1 37.6
Diluted weighted-average shares outstanding (in shares) 37.0 37.6 37.5 37.6
Net income (loss) attributable to Diebold Nixdorf        
Basic earnings (loss) per share (in dollars per share) $ 1.13 $ (0.60) $ 1.21 $ (0.59)
Diluted earnings (loss) per share (in dollars per share) $ 1.11 $ (0.60) $ 1.20 $ (0.59)
Services        
Net sales        
Total revenues (Note 13) $ 544.2 $ 541.7 $ 1,595.3 $ 1,607.2
Cost of sales        
Total cost of sales 408.4 403.5 1,211.8 1,210.2
Products        
Net sales        
Total revenues (Note 13) 401.0 385.4 1,106.2 1,155.0
Cost of sales        
Total cost of sales $ 291.7 $ 287.0 $ 808.3 $ 863.6