XML 50 R33.htm IDEA: XBRL DOCUMENT v3.25.4
EARNINGS (LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Computing Earnings (Loss) Per Share and the Effect on the Weighted-Average Number of Shares of Dilutive Potential Common Shares The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of dilutive potential common stock:
SuccessorPredecessor
Year ended December 31,Period from 08/12/2023 through 12/31/2023Period from 01/01/2023 through 08/11/2023
20252024
Earnings used in basic and diluted earnings per share
Net income (loss)$97.5 $(14.5)$14.7 $1,361.9 
Net income (loss) income attributable to noncontrolling interests2.9 2.0 1.3 (0.8)
Net income (loss) attributable to Diebold Nixdorf$94.6 $(16.5)$13.4 $1,362.7 
Weighted-average common shares in basic earnings (loss) per share36.8 37.6 37.6 79.7 
Effect of dilutive shares (1)
0.4 — — 1.7 
Weighted-average number of shares used in diluted earnings (loss) per share
37.2 37.6 37.6 81.4 
Net income (loss) attributable to Diebold Nixdorf
Basic earnings per share$2.57 $(0.44)$0.36 $17.10 
Diluted earnings (loss) per share$2.54 $(0.44)$0.36 $16.74 
Anti-dilutive shares
Anti-dilutive shares not used in calculating diluted weighted-average shares0.1 1.1 — 2.1 
(1)Shares of 0.1 for the year ended December 31, 2024 are excluded from the computation of diluted earnings (loss) per share because the effects are anti-dilutive due to the net loss position.