Diebold Nixdorf, Incorporated (DBD) quarterly income statement — complete revenue, gross profit & net income history
Diebold Nixdorf, Incorporated (DBD) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 994.3M | 930.8M | 891.8M | 1.1B | 945.2M | 915.2M | 841.1M | 988.9M | 927.1M | 939.7M | 895.4M | 1.04B | 943.4M | 922.2M | 858.1M | 968.8M | 810.4M | 851.7M | 829.8M | 1.06B |
| Revenue Growth % | 5.19% | 1.7% | 6.03% | 11.66% | 1.95% | -2.61% | -6.06% | -4.62% | -1.73% | 1.9% | 4.35% | 7.02% | 16.41% | 8.28% | 3.41% | -8.57% | -15.42% | -9.73% | -12.09% | -4.19% |
| Cost of Goods Sold | 747.1M | 691.2M | 666.6M | 804.5M | 697.3M | 672.5M | 627.9M | 752.5M | 690.5M | 696.5M | 686.8M | 812M | 731.3M | 697M | 648.8M | 751.4M | 616.6M | 690.9M | 644.5M | 801.4M |
| COGS % of Revenue | 75.14% | 74.26% | 74.75% | 72.86% | 73.77% | 73.48% | 74.65% | 76.09% | 74.48% | 74.12% | 76.7% | 78.32% | 77.52% | 75.58% | 75.61% | 77.56% | 76.09% | 81.12% | 77.67% | 75.63% |
| Gross Profit | 247.2M | 239.6M | 225.2M | 299.7M | 247.9M | 242.7M | 213.2M | 236.4M | 236.6M | 243.2M | 208.6M | 224.8M | 212.1M | 225.2M | 209.3M | 217.4M | 193.8M | 160.8M | 185.3M | 258.2M |
| Gross Margin % | 24.86% | 25.74% | 25.25% | 27.14% | 26.23% | 26.52% | 25.35% | 23.91% | 25.52% | 25.88% | 23.3% | 21.68% | 22.48% | 24.42% | 24.39% | 22.44% | 23.91% | 18.88% | 22.33% | 24.37% |
| Gross Profit Growth % | -0.28% | -1.28% | 5.63% | 26.78% | 4.78% | -0.21% | 2.21% | 5.16% | 11.55% | 7.99% | -0.33% | 3.4% | 9.44% | 40.05% | 12.95% | -15.8% | -25.49% | -36.17% | -32.17% | -6.62% |
| Operating Expenses | 208.4M | 182.2M | 167.4M | 172.1M | 174.1M | 170.1M | 165.3M | 195.2M | 190.2M | 172.5M | 184.8M | 169.3M | 174.7M | 229.1M | 211.4M | 259.7M | 188.3M | 252.3M | 268.7M | 208.9M |
| OpEx % of Revenue | 20.96% | 19.57% | 18.77% | 15.59% | 18.42% | 18.59% | 19.65% | 19.74% | 20.52% | 18.36% | 20.64% | 16.33% | 18.52% | 24.84% | 24.64% | 26.81% | 23.24% | 29.62% | 32.38% | 19.71% |
| Selling, General & Admin | 172.2M | 162.3M | 157.2M | 151.1M | 0 | 147.9M | 145M | 0 | 164.6M | 141.9M | 144.9M | 130M | 0 | 201M | 183.8M | 183.7M | 163.1M | 213.8M | 181M | 171.9M |
| SG&A % of Revenue | 17.32% | 17.44% | 17.63% | 13.68% | - | 16.16% | 17.24% | - | 17.75% | 15.1% | 16.18% | 12.54% | - | 21.8% | 21.42% | 18.96% | 20.13% | 25.1% | 21.81% | 16.22% |
| Research & Development | 19.8M | 20.5M | 22.1M | 21M | 20.3M | 22.2M | 20.3M | 25.6M | 23.4M | 22.1M | 24.2M | 23.4M | 22.5M | 25.4M | 26.4M | 28.6M | 26.7M | 33.1M | 32.3M | 31M |
| R&D % of Revenue | 1.99% | 2.2% | 2.48% | 1.9% | 2.15% | 2.43% | 2.41% | 2.59% | 2.52% | 2.35% | 2.7% | 2.26% | 2.38% | 2.75% | 3.08% | 2.95% | 3.29% | 3.89% | 3.89% | 2.93% |
| Other Operating Expenses | 1000K | -600K | -1000K | 0 | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 38.8M | 57.4M | 57.8M | 127.6M | 73.8M | 72.6M | 47.9M | 41.2M | 46.4M | 70.7M | 23.8M | 55.5M | 37.4M | -3.9M | -2.1M | -42.3M | 5.5M | -91.5M | -83.4M | 49.3M |
| Operating Margin % | 3.9% | 6.17% | 6.48% | 11.56% | 7.81% | 7.93% | 5.69% | 4.17% | 5% | 7.52% | 2.66% | 5.35% | 3.96% | -0.42% | -0.24% | -4.37% | 0.68% | -10.74% | -10.05% | 4.65% |
| Operating Income Growth % | -47.43% | -20.94% | 20.67% | 209.71% | 59.05% | 2.69% | 101.26% | -25.77% | 24.06% | 1912.82% | 1233.33% | 231.21% | 580% | 95.74% | 97.48% | -185.8% | -85.79% | -809.3% | -330.39% | 764.91% |
| EBITDA | 71.5M | 88.2M | 89.2M | 158.3M | 105.5M | 103.8M | 81.8M | 79.4M | 77M | 100.9M | 57.1M | 96.8M | 72.3M | 27.2M | 27.3M | -11.4M | 35.4M | -59.3M | -50.4M | 83.9M |
| EBITDA Margin % | 7.19% | 9.48% | 10% | 14.34% | 11.16% | 11.34% | 9.73% | 8.03% | 8.31% | 10.74% | 6.38% | 9.34% | 7.66% | 2.95% | 3.18% | -1.18% | 4.37% | -6.96% | -6.07% | 7.92% |
| EBITDA Growth % | -32.23% | -15.03% | 9.05% | 99.37% | 37.01% | 2.87% | 43.26% | -17.98% | 6.5% | 270.96% | 109.16% | 949.12% | 104.24% | 145.87% | 154.17% | -113.59% | -52.74% | -215.15% | -166.4% | -24.41% |
| D&A (Non-Cash Add-back) | 32.7M | 30.8M | 31.4M | 30.7M | 31.7M | 31.2M | 33.9M | 38.2M | 30.6M | 30.2M | 33.3M | 41.3M | 34.9M | 31.1M | 29.4M | 30.9M | 29.9M | 32.2M | 33M | 34.6M |
| EBIT | 42M | 57.4M | 34.5M | 83M | 73.1M | 39.3M | 11.8M | 89.1M | 48.1M | 83.9M | 29.4M | 69.8M | 50M | -631.8M | -8.4M | -76.3M | 4.7M | -83.6M | -84.2M | 44.3M |
| Net Interest Income | -21.1M | -22M | -20.4M | -17.8M | -19.7M | -19.3M | -20M | -32.5M | -35.5M | -35.6M | -39.4M | -21M | -65.6M | -66.4M | -80.2M | -46.7M | -47.1M | -48.6M | -46.8M | -44.5M |
| Interest Income | 5.6M | 2.1M | 2.9M | 2.8M | 2.1M | 2.5M | 1.5M | 2.2M | 2.9M | 3M | 4.2M | 4.3M | 3.7M | 3.3M | 1.7M | 4.1M | 3.6M | 1M | 1.3M | 1.1M |
| Interest Expense | 26.7M | 24.1M | 23.3M | 20.6M | 21.8M | 21.8M | 21.5M | 34.7M | 38.4M | 38.6M | 43.6M | 25.3M | 69.3M | 69.7M | 81.9M | 50.8M | 50.7M | 49.6M | 48.1M | 45.6M |
| Other Income/Expense | -23.5M | -21.1M | -46.6M | -65.2M | -22.5M | -55.1M | -57.6M | -29.3M | -38.2M | -23.9M | -40.9M | -31.1M | 2.19B | -698.2M | -88.2M | -79.6M | -52.1M | -43.4M | -49.6M | -48.2M |
| Pretax Income | 15.3M | 36.3M | 11.2M | 62.4M | 51.3M | 17.5M | -9.7M | 11.9M | 8.2M | 46.8M | -17.1M | 24.4M | 2.22B | -702.1M | -90.3M | -121.9M | -46.6M | -134.9M | -133M | 1.1M |
| Pretax Margin % | 1.54% | 3.9% | 1.26% | 5.65% | 5.43% | 1.91% | -1.15% | 1.2% | 0.88% | 4.98% | -1.91% | 2.35% | 235.68% | -76.13% | -10.52% | -12.58% | -5.75% | -15.84% | -16.03% | 0.1% |
| Income Tax | 5.6M | 19.2M | 5.7M | 11.9M | 9.6M | 4.8M | -2.2M | 5.5M | 29.9M | 32M | -3.1M | 1.5M | 80.9M | -24.8M | 21.2M | 30.2M | 3.9M | 64.2M | 50.9M | 38.8M |
| Effective Tax Rate % | 36.6% | 52.89% | 50.89% | 19.07% | 18.71% | 27.43% | 22.68% | 46.22% | 364.63% | 68.38% | 18.13% | 6.15% | 3.64% | 3.53% | -23.48% | -24.77% | -8.37% | -47.59% | -38.27% | 3527.27% |
| Net Income | 6.6M | 15.5M | 5M | 49.6M | 41.1M | 12.2M | -8.3M | 5.6M | -22.4M | 14.9M | -14.6M | 22.3M | 2.14B | -677.1M | -111.1M | -149.3M | -49.8M | -199.2M | -183.1M | -38.3M |
| Net Margin % | 0.66% | 1.67% | 0.56% | 4.49% | 4.35% | 1.33% | -0.99% | 0.57% | -2.42% | 1.59% | -1.63% | 2.15% | 227.05% | -73.42% | -12.95% | -15.41% | -6.15% | -23.39% | -22.07% | -3.61% |
| Net Income Growth % | -83.94% | 27.05% | 160.24% | 785.71% | 283.48% | -18.12% | 43.15% | -74.89% | -101.05% | 102.2% | 86.86% | 114.94% | 4401.2% | -239.91% | 39.32% | -289.82% | -2271.43% | -557.43% | -2160.49% | 25.2% |
| Net Income (Continuing) | 9.7M | 17.1M | 5.5M | 50.5M | 41.7M | 12.7M | -7.5M | 6.4M | -21.7M | 14.8M | -14M | 22.9M | 2.14B | -677.3M | -111.5M | -152.1M | -50.5M | -199.1M | -183.9M | -37.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 7.9M | 7.3M | 3.3M | 4.9M | 5.2M | 7.8M | 7M | 8.4M | 9.7M | 12.3M | 12.6M | 15.4M | 14.8M | 4.8M | 11.6M | 9.8M | 11.7M | 10.5M | 8.1M | 8.1M |
| EPS (Diluted) | 0.19 | 0.44 | 0.14 | 1.37 | 1.11 | 0.33 | -0.22 | 0.15 | -0.60 | 0.40 | -0.39 | 0.59 | 56.43 | -8.46 | -1.40 | -1.89 | -0.63 | -2.52 | -2.33 | -0.49 |
| EPS Growth % | -82.88% | 33.33% | 163.64% | 813.33% | 285% | -17.5% | 43.59% | -74.58% | -101.06% | 104.73% | 72.14% | 131.22% | 9057.14% | -235.71% | 39.91% | -285.71% | -2000% | -546.15% | -2230% | 25.76% |
| EPS (Basic) | 0.20 | 0.45 | 0.14 | 1.39 | 1.13 | 0.33 | -0.22 | 0.15 | -0.60 | 0.40 | -0.39 | 0.59 | 56.43 | -8.46 | -1.40 | -1.89 | -0.63 | -2.52 | -2.33 | -0.49 |
| Diluted Shares Outstanding | 34.6M | 35.3M | 35.7M | 36.3M | 37.5M | 37.5M | 37.6M | 37.6M | 37.6M | 37.7M | 37.6M | 37.6M | 37.57M | 80M | 79.3M | 79.1M | 79.1M | 79M | 78.7M | 78.4M |
| Basic Shares Outstanding | 33.7M | 34.4M | 35.1M | 35.8M | 37.1M | 37.2M | 37.6M | 37.6M | 37.6M | 37.6M | 37.6M | 37.6M | 37.57M | 80M | 79.3M | 79.1M | 79.1M | 79M | 78.7M | 78.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |