Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2024

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 (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.