Deluxe Corporation (DLX)

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15.89

-0.51 (-3.11%)

At close: Mar 28, 2025, 3:59 PM

15.97

0.50%

After-hours: Mar 28, 2025, 06:36 PM EDT

Deluxe Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98	FY97	FY96	FY95	FY94	FY93	FY92	FY91	FY90	FY89	FY88	FY87	FY86	FY85
Revenue	2.12B	2.19B	2.24B	2.02B	1.79B	2.01B	2B	1.97B	1.85B	1.77B	1.67B	1.58B	1.51B	1.42B	1.4B	1.34B	1.47B	1.61B	1.64B	1.72B	1.57B	1.24B	1.28B	1.28B	1.26B	1.65B	1.93B	1.92B	1.9B	1.86B	1.75B	1.58B	1.53B	1.47B	1.41B	1.32B	1.2B	948M	866.8M	764.4M
Cost of Revenue	995.31M	1.03B	1.03B	884.3M	730.8M	821.1M	791.7M	742.1M	667.3M	639.2M	606.3M	561.1M	524.4M	493.4M	488.42M	504.8M	551.7M	586.56M	613.28M	608.36M	535.95M	425.96M	435.79M	453.82M	382.69M	657.3M	827M	785.9M	789.2M	757M	715.4M	658.1M	636.4M	626.2M	621.1M	585.5M	545.7M	426.2M	386.6M	356.1M
Gross Profit	1.13B	1.16B	1.21B	1.14B	1.06B	1.19B	1.21B	1.22B	1.18B	1.13B	1.07B	1.02B	990.5M	924.2M	913.82M	839.4M	917M	1.02B	1.03B	1.11B	1.03B	816.18M	848.19M	824.56M	880.02M	993.2M	1.1B	1.13B	1.11B	1.1B	1.03B	923.7M	898M	848.3M	792.5M	730.3M	650.3M	521.8M	480.2M	408.3M
Operating Income	192.18M	160.79M	169.4M	204.1M	227.6M	311.3M	239.7M	331.2M	368.7M	354.3M	332.6M	317.9M	302M	271.1M	281.54M	190.6M	209.2M	267.55M	198.3M	304.84M	347.91M	318.92M	344.93M	301.94M	277.31M	302.1M	246.6M	238.6M	199.1M	183.8M	233.7M	231.9M	322.2M	288M	274.6M	243.8M	226.8M	209.9M	215.1M	180.1M
Interest Income	n/a	n/a	94.45M	55.55M	23.14M	34.68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	76.5M	39.8M	84.4M	93.8M	30.6M	-185.6M	221.2M	312.8M	340.4M	327.9M	297.2M	281.1M	250.8M	216.1M	235.95M	155M	160.2M	217.65M	142.54M	250.73M	316.87M	299.38M	340.72M	297.53M	273.43M	324.6M	246.5M	115.2M	118.8M	169.3M	240.9M	236M	324.8M	295.5M	282.5M	246.3M	226.7M	236.6M	223M	191.9M
Net Income	52.8M	26.12M	65.39M	62.63M	8.8M	-199.9M	155.9M	230.2M	229.4M	218.6M	199.8M	186.7M	170.5M	144.6M	152.62M	99.4M	101.6M	143.51M	100.95M	157.52M	197.99M	192.47M	214.27M	185.9M	161.94M	203M	145.4M	44.7M	65.5M	87M	140.9M	141.9M	202.8M	182.9M	172.2M	152.6M	143.4M	148.5M	121.1M	104.2M
Selling & General & Admin	909.17M	956.07M	993.3M	941M	841.6M	883.5M	845.6M	828.8M	806M	774.9M	719.2M	691.4M	680.2M	640.2M	624.3M	616.5M	671M	756.03M	787.96M	803.09M	683.18M	492.51M	502.96M	514.37M	534.14M	602.2M	772.4M	797.6M	800.7M	813.9M	712.4M	619.5M	509.2M	484.4M	443.9M	419.2M	385.4M	281.5M	236.6M	202.6M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	25.11M	45.82M	9.4M	7.2M	9.2M	7.2M	8.6M	3M	1.9M	2.8M	1.1M	1.5M	900K	n/a	n/a	n/a	-1.42M	-3.77M	40.12M	n/a	-30K	4.74M	297K	8.25M	68.57M	83.9M	85.8M	97.3M	106.7M	103.3M	86.4M	72.3M	66.6M	75.9M	74M	67.3M	38.1M	30.4M	28.5M	25.6M
Operating Expenses	934.27M	1.01B	993.3M	941M	841.6M	883.5M	845.6M	828.8M	806M	774.9M	719.2M	691.4M	680.2M	640.2M	624.3M	616.5M	692.9M	752.26M	828.08M	803.09M	683.15M	497.25M	503.26M	522.62M	602.72M	691.1M	858.2M	894.9M	907.4M	917.2M	798.8M	691.8M	575.8M	560.3M	517.9M	486.5M	423.5M	311.9M	265.1M	228.2M
Interest Expense	123.28M	125.64M	94.4M	55.6M	23.1M	34.7M	27.1M	21.4M	22.3M	20.3M	36.5M	38.3M	46.8M	47.8M	44.16M	46.3M	50.4M	n/a	n/a	n/a	n/a	16.5K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-8.4M	-32K	30K	41K	8K	41K	-260K	-107K	n/a	4K	9K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.93B	2.03B	2.03B	1.83B	1.57B	1.7B	1.64B	1.57B	1.47B	1.41B	1.33B	1.25B	1.2B	1.13B	1.11B	1.12B	1.24B	1.34B	1.44B	1.41B	1.22B	923.22M	939.05M	976.44M	985.4M	1.35B	1.69B	1.68B	1.7B	1.67B	1.51B	1.35B	1.21B	1.19B	1.14B	1.07B	969.2M	738.1M	651.7M	584.3M
Income Tax	23.55M	13.57M	18.9M	31M	21.7M	14.3M	65.3M	82.6M	111M	109.3M	97.4M	94.4M	80.3M	71.5M	82.55M	55.6M	54.3M	74.14M	41.98M	92.77M	118.22M	106.91M	126.45M	111.63M	103.96M	121.6M	101.1M	70.5M	53.3M	74.9M	100M	94.1M	122M	112.6M	110.3M	93.7M	83.3M	88.1M	101.9M	87.7M
Shares Outstanding (Basic)	44.15M	43.55M	43.02M	42.38M	41.93M	43.03M	46.84M	47.95M	48.55M	49.02M	49.74M	50.34M	50.61M	50.83M	51.12M	50.81M	50.97M	51.44M	51M	50.57M	50.13M	54.53M	62.84M	68.35M	72.29M	76.71M	80.65M	81.27M	81.88M	82.08M	82.4M	82.98M	83.8M	83.9M	84.83M	85.25M	85.36M	85.34M	85.28M	85.41M
Shares Outstanding (Diluted)	44.73M	43.84M	43.31M	42.83M	42.14M	43.03M	46.99M	48.4M	49M	49.8M	50.3M	51M	51.1M	51.4M	51.33M	50.9M	51.4M	52M	51.23M	50.94M	50.55M	55.15M	63.77M	69.11M	72.29M	77.01M	80.86M	81.27M	82.91M	82.21M	82.7M	82.98M	84.15M	83.9M	84.83M	85.25M	85.36M	85.34M	85.28M	85.41M
EPS (Basic)	1.20	0.60	1.52	1.48	0.21	-4.65	3.33	4.80	4.73	4.46	4.02	3.71	3.37	2.85	2.97	1.94	1.99	2.79	1.98	3.11	3.95	3.53	3.41	2.72	2.24	2.65	1.77	0.55	0.80	1.06	1.71	1.71	2.42	2.18	2.03	1.79	1.68	1.74	1.42	1.22
EPS (Diluted)	1.18	0.59	1.50	1.45	0.21	-4.65	3.32	4.72	4.65	1.20	3.96	3.65	3.32	2.80	2.96	1.94	1.97	2.76	1.96	3.09	3.92	3.49	3.36	2.69	2.24	2.64	1.77	0.55	0.79	1.06	1.71	1.71	2.41	2.18	2.03	1.79	1.68	1.74	1.42	1.22
EBITDA	365.32M	338.37M	386.45M	368.57M	159.77M	-24.84M	370.84M	456.84M	454.27M	424.95M	398.96M	383.93M	362.03M	337.05M	354.03M	269.07M	274.56M	267.55M	198.3M	304.84M	347.91M	318.92M	403.14M	375.92M	345.88M	359.27M	320.05M	319.8M	305.7M	287.1M	320.1M	304.2M	388.8M	363.9M	348.6M	311.1M	264.9M	240.3M	243.6M	205.7M
Depreciation & Amortization	165.5M	169.7M	172.55M	148.77M	110.79M	126.04M	131.1M	122.65M	91.58M	76.7M	65.8M	64.5M	65.7M	73.3M	73.92M	67.8M	64M	96.08M	121.45M	143.08M	128.38M	85.67M	58.2M	73.98M	68.57M	83.9M	85.8M	97.3M	106.7M	103.3M	86.4M	72.3M	66.6M	75.9M	74M	67.3M	38.1M	30.4M	28.5M	25.6M