The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of potential dilutive common stock:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | | Predecessor | | | | | | Three months ended | | Period from | | | | Period from | | | | | | September 30, 2024 | | 08/12/2023 through 09/30/2023 | | | | 07/01/2023 through 08/11/2023 | | | | | | | | | | | | | | | | | | | | | Earnings (loss) used in basic and diluted loss per share | | | | | | | | | | | | | | | Net income (loss) | | $ | (21.7) | | | $ | (8.2) | | | | | $ | 2,150.7 | | | | | | | | Net income (loss) attributable to noncontrolling interests | | 0.7 | | | 0.7 | | | | | $ | (0.2) | | | | | | | | Net income (loss) attributable to Diebold Nixdorf, Incorporated | | $ | (22.4) | | | (8.9) | | | | | $ | 2,150.9 | | | | | | | | | | | | | | | | | | | | | | Weighted-average number of shares of common stock used in basic earnings (loss) per share | | 37.6 | | | 37.6 | | | | | $ | 80.0 | | | | | | | Effect of dilutive shares (1) | | — | | | — | | | | | $ | 1.4 | | | | | | | | Weighted-average number of shares used in diluted earnings (loss) per share | | 37.6 | | | 37.6 | | | | | $ | 81.4 | | | | | | | | Net income (loss) attributable to Diebold Nixdorf, Incorporated | | | | | | | | | | | | | | | Basic earnings (loss) per share | | $ | (0.60) | | | (0.24) | | | | | 26.89 | | | | | | | | Diluted earnings (loss) per share | | $ | (0.60) | | | (0.24) | | | | | 26.42 | | | | | | | | | | | | | | | | | | | | | | Anti-dilutive shares | | | | | | | | | | | | | | | Anti-dilutive shares not used in calculating diluted weighted-average shares | | 0.6 | | | — | | | | | $ | 1.9 | | | | | | |
(1)Shares of 0.2 for the three months ended September 30, 2024 (Successor) are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | | | | | Nine months ended | | Period from | | | Period from | | | | | | September 30, 2024 | | 08/12/2023 through 09/30/2023 | | | 01/01/2023 through 08/11/2023 | | | | | | | | | | | | | | | | | | | | Earnings (loss) used in basic and diluted loss per share | | | | | | | | | | | | | | Net income (loss) | | $ | (20.9) | | | $ | (8.2) | | | | $ | 1,361.9 | | | | | | | | Net income (loss) attributable to noncontrolling interests | | 1.2 | | | $ | 0.7 | | | | $ | (0.8) | | | | | | | | Net income (loss) attributable to Diebold Nixdorf, Incorporated | | $ | (22.1) | | | $ | (8.9) | | | | $ | 1,362.7 | | | | | | | | | | | | | | | | | | | | | Weighted-average number of shares of common stock used in basic earnings (loss) per share | | 37.6 | | | 37.6 | | | | $ | 79.7 | | | | | | | Effect of dilutive shares (1) | | — | | | — | | | | $ | 1.7 | | | | | | | | Weighted-average number of shares used in diluted earnings (loss) per share | | 37.6 | | | 37.6 | | | | $ | 81.4 | | | | | | | | Net income (loss) attributable to Diebold Nixdorf, Incorporated | | | | | | | | | | | | | | Basic earnings (loss) per share | | $ | (0.59) | | | $ | (0.24) | | | | $ | 17.10 | | | | | | | | Diluted earnings (loss) per share | | $ | (0.59) | | | $ | (0.24) | | | | $ | 16.74 | | | | | | | | | | | | | | | | | | | | | Anti-dilutive shares | | | | | | | | | | | | | | Anti-dilutive shares not used in calculating diluted weighted-average shares | | 1.1 | | | — | | | | 2.1 | | | | | | |
(1)Shares of 0.1 for the nine months ended September 30, 2024 (Successor) are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.
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