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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2023
Aug. 12, 2023
Dec. 31, 2022
Dec. 31, 2021
Financial designation, successor and predecessor Successor      
Net sales        
Total net sales $ 1,628.6 $ 2,131.9 $ 3,460.7 $ 3,905.2
Cost of sales        
Total cost of sales 1,275.6 1,611.9 2,703.4 2,861.8
Gross profit 353.0 520.0 757.3 1,043.4
Selling and administrative expense 226.0 458.7 741.6 775.6
Research, development and engineering expense 34.4 62.3 120.7 126.3
Impairment of assets 1.2 3.3 111.8 1.3
(Gain) loss on sale of assets, net (1.0) 1.2 (5.1) 3.1
Total operating expense 260.6 525.5 969.0 906.3
Operating profit (loss) 92.4 (5.5) (211.7) 137.1
Other income (expense)        
Interest income 6.3 6.7 10.0 6.1
Interest expense (68.7) (178.0) (199.2) (195.3)
Foreign exchange loss, net (12.2) (1.2) (7.8) (2.0)
Reorganization items, net (17.1) 1,614.1 0.0 0.0
Miscellaneous, net (0.8) 12.3 2.2 3.4
Loss on refinancing 0.0 0.0 (32.1) 0.0
(Loss) income before taxes (0.1) 1,448.4 (438.6) (50.7)
Income tax expense (benefit) (14.7) 90.4 149.2 27.7
Equity in earnings (loss) of unconsolidated subsidiaries, net 4.5 (0.5) 2.2 0.3
Net income (loss) 19.1 1,357.5 (585.6) (78.1)
Net income (loss) income attributable to noncontrolling interests 1.3 (0.8) (4.2) 0.7
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ 17.8 $ 1,358.3 $ (581.4) $ (78.8)
Basic weighted-average shares outstanding (in shares) 37.6 79.7 79.0 78.3
Diluted weighted-average shares outstanding (in shares) 37.6 81.4 79.0 78.3
Net income (loss) attributable to Diebold Nixdorf, Incorporated        
Basic earnings (loss) per share (in dollars per share) $ 0.47 $ 17.04 $ (7.36) $ (1.01)
Diluted earnings (loss) per share (in dollars per share) $ 0.47 $ 16.69 $ (7.36) $ (1.01)
Services        
Net sales        
Total net sales $ 858.4 $ 1,295.0 $ 2,098.9 $ 2,303.6
Cost of sales        
Total cost of sales 658.2 922.4 1,480.8 1,577.3
Products        
Net sales        
Total net sales 770.2 836.9 1,361.8 1,601.6
Cost of sales        
Total cost of sales $ 617.4 $ 689.5 $ 1,222.6 $ 1,284.5