DIEBOLD NIXDORF Inc

For the period ended Mar 31, 2024. Filed May 2, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 2, 2024

DBD$57.34-4.6%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

	Successor	Predecessor
	Three months ended	Three months ended
	March 31, 2024	March 31, 2023
Net sales
Services	$524.8	$516.4
Products	370.6	341.7
	895.4	858.1
Cost of sales
Services	408.7	363.0
Products	278.1	285.8
	686.8	648.8
Gross profit	208.6	209.3
Selling and administrative expense	161.6	183.8
Research, development and engineering expense	24.2	26.4
(Gain) loss on sale of assets, net	(1.0)	0.3
Impairment of assets	—	0.9
	184.8	211.4
Operating profit (loss)	23.8	(2.1)
Other income (expense)
Interest income	4.2	1.7
Interest expense	(43.6)	(81.9)
Foreign exchange gain (loss), net	0.4	(10.6)
Miscellaneous gain, net	1.0	2.6
Loss before taxes	(14.2)	(90.3)
Income tax (benefit) expense	(3.1)	21.1
Equity in earnings (loss) of unconsolidated subsidiaries, net	(2.9)	(0.1)
Net loss	(14.0)	(111.5)
Net (loss) income attributable to noncontrolling interests	0.6	(0.4)
Net loss attributable to Diebold Nixdorf, Incorporated	$(14.6)	$(111.1)
Basic and diluted weighted-average shares outstanding	37.6	79.3
Net loss attributable to Diebold Nixdorf, Incorporated
Basic and diluted loss per share	$(0.39)	$(1.40)

ContentsView on SEC.gov

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