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STATEMENT OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
ASSETS    
Cash, cash equivalents and restricted cash $ 373.6 $ 387.3
Short-term investments 0.0 29.1
Trade receivables, net of allowances of $4.0 and $6.0, respectively 597.0 609.4
Inventories (Note 2) 553.1 521.0
Prepaid expenses 31.1 50.9
Other current assets 245.3 189.1
Total current assets 1,800.1 1,786.8
Property, plant and equipment, net (Note 3) 293.0 286.0
Deferred income taxes 103.3 105.0
Goodwill (Note 4) 632.1 642.4
Customer relationships and other intangible assets, net (Note 4) 764.6 792.4
Other assets 236.8 241.8
Total assets 3,829.9 3,854.4
LIABILITIES    
Accounts payable 482.6 431.1
Deferred revenue 359.4 325.8
Payroll and other benefits liabilities 165.6 201.6
Other current liabilities 396.4 413.0
Total current liabilities 1,404.0 1,371.5
Long-term debt (Note 7) 939.4 938.5
Pensions, post-retirement and other benefits 115.9 120.4
Deferred income taxes 197.0 200.7
Other liabilities 147.4 118.5
Total liabilities 2,803.7 2,749.6
EQUITY    
Common stock (Note 9) 0.4 0.4
Paid-in-capital 1,064.0 1,060.5
Retained earnings 96.9 91.9
Treasury shares, at cost (Note 9) (191.1) (130.7)
Accumulated other comprehensive income (Note 9) 52.7 77.8
Total Diebold Nixdorf shareholders' equity 1,022.9 1,099.9
Noncontrolling interests 3.3 4.9
Total equity 1,026.2 1,104.8
Total liabilities and equity $ 3,829.9 $ 3,854.4