XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computing Loss Per Share and the Effect on the Weighted-average Number of Shares of Potential Dilutive Common Stock | The following table represents amounts used in computing earnings per share and the effect on the weighted-average number of shares of potential dilutive common stock:
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Earnings used in basic and diluted earnings per share |  |  |  |  |  |  |
Net income (loss) | $ | 41.7 |  |  | $ | (21.7) |  |  | $ | 47.0 |  |  | $ | (20.9) |
Net income attributable to noncontrolling interests | 0.6 |  |  | 0.7 |  |  | 2.0 |  |  | 1.2 |
Net income (loss) attributable to Diebold Nixdorf | $ | 41.1 |  |  | $ | (22.4) |  |  | $ | 45.0 |  |  | $ | (22.1) |
Weighted-average common shares in basic earnings (loss) per share | 36.5 |  |  | 37.6 |  |  | 37.1 |  |  | 37.6 |
Effect of dilutive shares(1) | 0.5 |  |  | — |  |  | 0.4 |  |  | — |
Weighted-average number of shares used in diluted earnings (loss) per share | 37.0 |  |  | 37.6 |  |  | 37.5 |  |  | 37.6 |
Net income (loss) attributable to Diebold Nixdorf |  |  |  |  |  |  |
Basic earnings (loss) per share | $ | 1.13 |  |  | $ | (0.60) |  |  | $ | 1.21 |  |  | $ | (0.59) |
Diluted (loss) earnings per share | $ | 1.11 |  |  | $ | (0.60) |  |  | $ | 1.20 |  |  | $ | (0.59) |
Anti-dilutive shares |  |  |  |  |  |  |
Anti-dilutive shares not used in calculating diluted weighted-average shares | — |  |  | 0.6 |  |  | 0.2 |  |  | 1.1 |
(1)Shares of 0.2 and 0.1 for the three and nine months ended September 30, 2024, respectively, are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration