v3.26.1
STATEMENT OF EARNINGS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net sales        
Total revenues (Note 5) $ 930.8 $ 915.2 $ 1,822.5 $ 1,756.3
Cost of sales        
Total cost of sales 691.2 681.2 1,369.9 1,319.9
Gross profit 239.6 234.0 452.6 436.4
Selling and administrative expense 162.3 154.2 319.5 306.0
Research, development and engineering expense 20.5 22.4 42.6 45.1
Other operating expense (income) (0.6) 1.2 0.5 (0.5)
Total costs and expenses 182.2 177.8 362.6 350.6
Operating profit 57.4 56.2 90.0 85.8
Other income (expense)        
Interest income 2.1 2.5 5.0 4.0
Interest expense (24.1) (21.8) (47.4) (43.3)
Foreign exchange, net (2.4) (22.2) (4.8) (40.7)
Miscellaneous, net 3.3 2.5 5.9 4.0
Income before taxes 36.3 17.2 48.7 9.8
Income tax expense (Note 8) 19.2 4.8 25.0 2.6
Equity in earnings (loss) of unconsolidated subsidiaries, net (0.9) 0.3 (2.0) (1.9)
Net income 16.2 12.7 21.7 5.3
Net income attributable to noncontrolling interests 0.7 0.5 1.2 1.4
Net income attributable to Diebold Nixdorf $ 15.5 $ 12.2 $ 20.5 $ 3.9
Basic weighted-average shares outstanding (in shares) 34.4 37.2 34.7 37.4
Diluted weighted-average shares outstanding (in shares) 35.3 37.5 35.6 37.7
Net income attributable to Diebold Nixdorf        
Basic earnings per share (in dollars per share) $ 0.45 $ 0.33 $ 0.59 $ 0.10
Diluted earnings per share (in dollars per share) $ 0.44 $ 0.33 $ 0.58 $ 0.10
Services        
Net sales        
Total revenues (Note 5) $ 552.4 $ 542.6 $ 1,089.2 $ 1,051.1
Cost of sales        
Total cost of sales 422.2 412.0 838.3 803.3
Products        
Net sales        
Total revenues (Note 5) 378.4 372.6 733.3 705.2
Cost of sales        
Total cost of sales $ 269.0 $ 269.2 $ 531.6 $ 516.6