Diebold Nixdorf, Incorporated
Income Statement
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.32B | $2.42B | $2.73B | $2.58B | $2.99B | $2.84B | $2.82B | $2.72B |
| Cost of Revenue | $2.60B | $1.77B | $2.01B | $2.00B | $2.26B | $2.11B | $2.10B | $2.07B |
| Gross Profit | $711.7M | $652.0M | $726.2M | $586.0M | $729.6M | $730.5M | $719.6M | $650.0M |
| Gross Margin | 21.5% | 26.9% | 26.6% | 22.7% | 24.4% | 25.8% | 25.5% | 23.9% |
| Operating Expenses | ||||||||
| Research & Development | $110.2M | $86.9M | $93.6M | $92.2M | $85.9M | $78.1M | $74.2M | $72.0M |
| SG&A Expense | $761.2M | $488.2M | $478.4M | $564.5M | $527.7M | $504.4M | $473.0M | $424.9M |
| Operating Income | $-169.8M | $58.6M | $165.0M | $-140.3M | $101.4M | $146.9M | $-1.8M | $150.6M |
| Operating Margin | -5.1% | 2.4% | 6.0% | -5.4% | 3.4% | 5.2% | -0.1% | 5.5% |
| Interest Expense | $101.4M | $32.5M | $31.4M | $29.2M | $30.3M | $34.5M | $37.9M | $35.5M |
| Pretax Income | $-248.7M | $45.8M | $154.7M | $-141.8M | $110.9M | $158.9M | $-2.4M | $123.8M |
| Income Tax Expense | $-69.0M | $-13.7M | $47.4M | $48.4M | $28.2M | $8.0M | $14.6M | $44.5M |
| Net Income | $-41.6M | $73.7M | $114.4M | $-181.6M | $73.6M | $144.1M | $-20.3M | $26.0M |
| Net Margin | -1.3% | 3.0% | 4.2% | -7.0% | 2.5% | 5.1% | -0.7% | 1.0% |
| EPS (Basic) | $-0.60 | $1.13 | $1.77 | $-2.85 | $1.17 | $2.24 | $-0.31 | $0.39 |
| EPS (Diluted) | $-0.60 | $1.12 | $1.76 | $-2.85 | $1.15 | $2.22 | $-0.31 | $0.39 |
| Shares Outstanding (Basic) | 69.1M | 64.9M | 64.5M | 63.7M | 63.1M | 64.2M | 65.9M | 66.3M |
| Shares Outstanding (Diluted) | 69.1M | 65.6M | 65.2M | 63.7M | 63.9M | 64.8M | 65.9M | 66.9M |
| Dividends Per Share | $0.96 | $1.15 | $1.15 | $1.15 | $1.14 | $1.12 | $1.08 | $1.04 |