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Balance Sheet
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Income Overview
Revenue
$930,800K
Net Income
$15,500K
Net Profit Margin
1.67%
EPS
$0.44
Unit: Thousand (K) dollars
Revenue Breakdown
Service
Product
Revenue Breakdown
Banking Segment
Retail Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues (note 5)
930,800
891,800
1,104,200
945,200
Service
422,200
416,100
469,850*
408,400
Product
269,000
262,600
354,650*
291,700
Total cost of sales
691,200
678,700
824,500
700,100
Gross profit
239,600
213,100
279,700
245,100
Selling and administrative expense
162,300
157,200
175,600
150,900
Research, development and engineering expense
20,500
22,100
21,300
20,300
Impairment of assets and other
-
-
-400
-
Other operating expense (income)
600
-1,100
-
-100
Total costs and expenses
182,200
180,400
197,300
171,300
Operating profit
57,400
32,700
82,400
73,800
Interest income
2,100
2,900
2,800
2,100
Interest expense
24,100
23,300
20,600
21,800
Foreign exchange, net
-2,400
-2,400
-2,600
-800
Reorganization items, net
-
-
0*
-
Miscellaneous, net
3,300
2,500
900
-900
Loss on extinguishment of debt
-
-
0*
-
Income before taxes
36,300
12,400
62,900
52,400
Income tax expense (note 8)
19,200
5,700
11,900
9,600
Equity in earnings (loss) of unconsolidated subsidiaries, net
-900
-1,200
-400
-1,100
Net income
16,200
5,500
50,600
41,700
Net income attributable to noncontrolling interests
700
500
1,000
600
Net income attributable to diebold nixdorf
15,500
5,000
49,600
41,100
Basic EPS
0.45
0.14
1.382
1.13
Diluted EPS
0.44
0.14
1.351
1.11
Basic Average Shares
34,400,000
35,100,000
35,900,000
36,500,000
Diluted Average Shares
35,300,000
35,700,000
36,700,000
37,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Service
$552,400K
(34.08%↑ Y/Y)
Product
$378,400K
(40.56%↑ Y/Y)
Total revenues (note
5)
$930,800K
(1.70%↑ Y/Y)
Gross profit
$239,600K
(2.39%↑ Y/Y)
Total cost of sales
$691,200K
(1.47%↑ Y/Y)
Operating profit
$57,400K
(2.14%↑ Y/Y)
Miscellaneous, net
$3,300K
(32.00%↑ Y/Y)
Total costs and
expenses
$182,200K
(2.47%↑ Y/Y)
Interest income
$2,100K
(-16.00%↓ Y/Y)
Other operating
expense (income)
$600K
(150.00%↑ Y/Y)
Service
$422,200K
(2.48%↑ Y/Y)
Product
$269,000K
(-0.07%↓ Y/Y)
Income before taxes
$36,300K
(111.05%↑ Y/Y)
Interest expense
$24,100K
(10.55%↑ Y/Y)
Foreign exchange, net
-$2,400K
(89.19%↑ Y/Y)
Selling and
administrative expense
$162,300K
(5.25%↑ Y/Y)
Research, development and
engineering expense
$20,500K
(-8.48%↓ Y/Y)
Net income
$16,200K
(27.56%↑ Y/Y)
Income tax expense
(note 8)
$19,200K
(300.00%↑ Y/Y)
Equity in earnings
(loss) of...
-$900K
(-400.00%↓ Y/Y)
Net income
attributable to diebold...
$15,500K
(27.05%↑ Y/Y)
Net income
attributable to...
$700K
(40.00%↑ Y/Y)
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DIEBOLD NIXDORF, Inc (DBD)
DIEBOLD NIXDORF, Inc (DBD)