v3.26.3
STATEMENT OF EARNINGS (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net sales        
Total revenues (Note 5) $ 994.3 $ 945.2 $ 2,816.8 $ 2,701.5
Cost of sales        
Total cost of sales 747.1 700.1 2,117.0 2,020.1
Gross profit 247.2 245.1 699.8 681.4
Selling and administrative expense 172.2 150.9 491.7 456.9
Research, development and engineering expense 19.8 20.3 62.4 65.3
Other operating expense (income) 16.4 0.1 16.9 (0.4)
Total costs and expenses 208.4 171.3 571.0 521.8
Operating profit 38.8 73.8 128.8 159.6
Other income (expense)        
Interest income 5.6 2.1 10.6 6.1
Interest expense (26.7) (21.8) (74.1) (65.1)
Foreign exchange, net 0.5 (0.8) (4.2) (41.5)
Miscellaneous, net (2.9) (0.9) 3.0 3.2
Income before taxes 15.3 52.4 64.1 62.3
Income tax expense (Note 8) 5.6 9.6 30.5 12.2
Equity in loss of unconsolidated subsidiaries, net (2.6) (1.1) (4.7) (3.1)
Net income 7.1 41.7 28.9 47.0
Net income attributable to noncontrolling interests 0.5 0.6 1.8 2.0
Net income attributable to Diebold Nixdorf $ 6.6 $ 41.1 $ 27.1 $ 45.0
Basic weighted-average shares outstanding (in shares) 33.7 36.5 34.4 37.1
Diluted weighted-average shares outstanding (in shares) 34.6 37.0 35.3 37.5
Net income attributable to Diebold Nixdorf        
Basic earnings per share (in dollars per share) $ 0.20 $ 1.13 $ 0.79 $ 1.21
Diluted earnings per share (in dollars per share) $ 0.19 $ 1.11 $ 0.77 $ 1.20
Services        
Net sales        
Total revenues (Note 5) $ 565.0 $ 544.2 $ 1,654.2 $ 1,595.3
Cost of sales        
Total cost of sales 413.1 408.4 1,251.3 1,211.8
Products        
Net sales        
Total revenues (Note 5) 429.3 401.0 1,162.6 1,106.2
Cost of sales        
Total cost of sales $ 334.0 $ 291.7 $ 865.7 $ 808.3