DIEBOLD NIXDORF, Inc (DBD) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Systems							984.5
Services							1,295.7
Software							139.1
Total revenues [+]	3,905.2	3,902.3	4,408.7	4,578.6	4,609.3	3,316.3	2,419.3	2,734.8
Products	3,905.2	3,902.3	4,408.7	4,578.6	4,609.3		984.5	1,302.0
Services							1,434.8	1,432.8
Revenue growth	0.1%	-11.5%	-3.7%	-0.7%	39.0%	37.1%	-11.5%	5.9%
Cost of goods sold [+]	2,886.3	2,891.1	3,370.5	3,706.1	3,609.5	2,604.6	1,767.3	2,008.6
Cost of product sales							820.5	1,033.8
Cost of services							946.8	974.8
Gross profit	1,018.9	1,011.2	1,038.2	872.5	999.8	711.7	652.0	726.2
Gross margin	26.1%	25.9%	23.5%	19.1%	21.7%	21.5%	26.9%	26.6%
Selling, general and administrative	775.6	858.6	908.8	893.5	933.7	761.2	488.2	478.4
Research and development	-126.3	-133.4	-147.1	157.4	155.5	110.2	86.9	93.6
Equity in earnings	0.3	0.7	1.0	-13.2	6.3	0.4
Other operating expenses	231.2	254.5	272.9	-26.3		0.6	-1.2
EBITDA [+]	185.1	105.9	86.8	-70.8	169.1	-25.1	142.1	227.6
EBITDA growth	74.8%	22.0%	-222.6%	-141.9%	-773.7%	-117.7%	-37.6%	1845.3%
EBITDA margin	4.7%	2.7%	2.0%	-1.5%	3.7%	-0.8%	5.9%	8.3%
Depreciation and amortization	46.4	73.7	82.2	94.5	252.2	134.8	64.0	73.4
EBIT [+]	138.7	32.2	4.6	-165.3	-83.1	-159.9	78.1	154.2
EBIT growth	330.7%	600.0%	-102.8%	98.9%	-48.0%	-304.7%	-49.4%	-318.1%
EBIT margin	3.6%	0.8%	0.1%	-3.6%	-1.8%	-4.8%	3.2%	5.6%
Non-recurring items [+]	1.3	7.5	30.2	173.5	4.1	9.5	19.5	-10.8
Asset impairment	1.3	7.5	30.2	180.2	3.1	9.8	18.9	2.1
Loss (gain) on sale of assets				-6.7	1.0	-0.3	0.6	-12.9
Interest expense, net [+]	189.2	285.9	193.6	146.2	97.0	79.9	6.5	-3.1
Interest expense	195.3	292.7	202.9	154.9	117.3	101.4	32.5	31.4
Interest income	6.1	6.8	9.3	8.7	20.3	21.5	26.0	34.5
Other income (expense), net [+]	1.1	-8.3	-9.7	6.7	-7.7	0.6	-6.3	-13.4
Gain (loss) on foreign currency transactions	-2.0	-14.4	-5.1	-2.5	-3.9	-2.1	-10.0	-11.8
Other	3.4	6.8	-3.6	-4.0	2.5	3.1	3.7	-1.6
Pre-tax income	-50.7	-269.5	-228.9	-478.3	-191.9	-248.7	45.8	154.7
Income taxes	27.7	-1.0	116.7	37.2	28.3	-69.0	-13.7	47.4
Tax rate		0.4%				27.7%		30.6%
Minority interest	0.7	1.3	-3.3	2.7	27.6	6.0	1.7	2.6
Earnings from continuing ops	-78.8	-269.1	-341.3	-531.4	-241.5	-364.6	57.8	104.7
Earnings from discontinued ops						143.7	15.9	9.7
Net income	-78.8	-269.1	-341.3	-531.4	-241.5	-220.9	73.7	114.4
Net margin	-2.0%	-6.9%	-7.7%	-11.6%	-5.2%	-6.7%	3.0%	4.2%

Basic EPS [+]	($1.01)	($3.47)	($4.45)	($6.99)	($3.20)	($5.28)	$0.89	$1.62
Growth	-71.0%	-22.1%	-36.4%	118.6%	-39.4%	-692.5%	-45.1%	-126.8%
Diluted EPS [+]	($1.01)	($3.47)	($4.45)	($6.99)	($3.20)	($5.28)	$0.88	$1.61
Growth	-71.0%	-22.1%	-36.4%	118.6%	-39.4%	-698.8%	-45.1%	-126.5%

Dividends per share [+]				$0.10	$0.40	$0.96	$1.15	$1.15
Growth			-100.0%	-75.0%	-58.3%	-16.5%	0.0%	0.0%

Shares outstanding (basic) [+]	78.3	77.6	76.7	76.0	75.5	69.1	64.9	64.5
Growth	0.9%	1.2%	0.9%	0.7%	9.3%	6.5%	0.6%	1.3%
Shares outstanding (diluted) [+]	78.3	77.6	76.7	76.0	75.5	69.1	65.6	65.2
Growth	0.9%	1.2%	0.9%	0.7%	9.3%	5.3%	0.6%	2.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.