Deluxe Corporation (DLX)
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At close: undefined
23.32
0.09%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 2.19B 2.24B 2.02B 1.79B 2.01B 2.00B 1.97B 1.85B 1.77B 1.67B 1.58B 1.51B 1.42B 1.40B 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 1.90B 1.86B 1.75B 1.58B 1.53B 1.47B 1.41B 1.32B 1.20B 948.00M 866.80M 764.40M
Cost of Revenue 1.03B 1.03B 884.30M 730.80M 821.10M 791.70M 742.10M 667.30M 639.20M 606.30M 561.10M 524.40M 493.40M 488.42M 504.80M 551.70M 586.56M 613.28M 608.36M 535.95M 425.96M 435.79M 453.82M 382.69M 657.30M 827.00M 785.90M 789.20M 757.00M 715.40M 658.10M 636.40M 626.20M 621.10M 585.50M 545.70M 426.20M 386.60M 356.10M
Gross Profit 1.16B 1.21B 1.14B 1.06B 1.19B 1.21B 1.22B 1.18B 1.13B 1.07B 1.02B 990.50M 924.20M 913.82M 839.40M 917.00M 1.02B 1.03B 1.11B 1.03B 816.18M 848.19M 824.56M 880.02M 993.20M 1.10B 1.13B 1.11B 1.10B 1.03B 923.70M 898.00M 848.30M 792.50M 730.30M 650.30M 521.80M 480.20M 408.30M
Operating Income 160.79M 169.40M 204.10M 227.60M 311.30M 239.70M 331.20M 368.70M 354.30M 332.60M 317.90M 302.00M 271.10M 281.54M 190.60M 209.20M 267.55M 198.30M 304.84M 347.91M 318.92M 344.93M 301.94M 277.31M 302.10M 246.60M 238.60M 199.10M 183.80M 233.70M 231.90M 322.20M 288.00M 274.60M 243.80M 226.80M 209.90M 215.10M 180.10M
Interest Income - 94.45M 55.55M 23.14M 34.68M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 39.80M 84.40M 93.80M 30.60M -185.60M 221.20M 312.80M 340.40M 327.90M 297.20M 281.10M 250.80M 216.10M 235.95M 155.00M 160.20M 217.65M 142.54M 250.73M 316.87M 299.38M 340.72M 297.53M 273.43M 324.60M 246.50M 115.20M 118.80M 169.30M 240.90M 236.00M 324.80M 295.50M 282.50M 246.30M 226.70M 236.60M 223.00M 191.90M
Net Income 26.12M 65.39M 62.63M 8.80M -199.90M 155.90M 230.20M 229.40M 218.60M 199.80M 186.70M 170.50M 144.60M 152.62M 99.40M 101.60M 143.51M 100.95M 157.52M 197.99M 192.47M 214.27M 185.90M 161.94M 203.00M 145.40M 44.70M 65.50M 87.00M 140.90M 141.90M 202.80M 182.90M 172.20M 152.60M 143.40M 148.50M 121.10M 104.20M
Selling & General & Admin 956.07M 993.30M 941.00M 841.60M 883.50M 845.60M 828.80M 806.00M 774.90M 719.20M 691.40M 680.20M 640.20M 624.30M 616.50M 671.00M 756.03M 787.96M 803.09M 683.18M 492.51M 502.96M 514.37M 534.14M 602.20M 772.40M 797.60M 800.70M 813.90M 712.40M 619.50M 509.20M 484.40M 443.90M 419.20M 385.40M 281.50M 236.60M 202.60M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - 5.00M - - - - - - - - - - - - - -
Other Expenses 45.82M 9.40M 7.20M 9.20M 7.20M 8.60M 3.00M 1.90M 2.80M 1.10M 1.50M 900.00K - - - -1.42M -3.77M 40.12M - -30.00K 4.74M 297.00K 8.25M 68.57M 83.90M 85.80M 97.30M 106.70M 103.30M 86.40M 72.30M 66.60M 75.90M 74.00M 67.30M 38.10M 30.40M 28.50M 25.60M
Operating Expenses 1.01B 993.30M 941.00M 841.60M 883.50M 845.60M 828.80M 806.00M 774.90M 719.20M 691.40M 680.20M 640.20M 624.30M 616.50M 692.90M 752.26M 828.08M 803.09M 683.15M 497.25M 503.26M 522.62M 602.72M 691.10M 858.20M 894.90M 907.40M 917.20M 798.80M 691.80M 575.80M 560.30M 517.90M 486.50M 423.50M 311.90M 265.10M 228.20M
Interest Expense 125.64M 94.40M 55.60M 23.10M 34.70M 27.10M 21.40M 22.30M 20.30M 36.50M 38.30M 46.80M 47.80M 44.16M 46.30M 50.40M - - - - 16.50K - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - -8.40M -32.00K 30.00K 41.00K 8.00K 41.00K -260.00K -107.00K - 4.00K 9.00K - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.03B 2.03B 1.83B 1.57B 1.70B 1.64B 1.57B 1.47B 1.41B 1.33B 1.25B 1.20B 1.13B 1.11B 1.12B 1.24B 1.34B 1.44B 1.41B 1.22B 923.22M 939.05M 976.44M 985.40M 1.35B 1.69B 1.68B 1.70B 1.67B 1.51B 1.35B 1.21B 1.19B 1.14B 1.07B 969.20M 738.10M 651.70M 584.30M
Income Tax 13.57M 18.90M 31.00M 21.70M 14.30M 65.30M 82.60M 111.00M 109.30M 97.40M 94.40M 80.30M 71.50M 82.55M 55.60M 54.30M 74.14M 41.98M 92.77M 118.22M 106.91M 126.45M 111.63M 103.96M 121.60M 101.10M 70.50M 53.30M 74.90M 100.00M 94.10M 122.00M 112.60M 110.30M 93.70M 83.30M 88.10M 101.90M 87.70M
Shares Outstanding (Basic) 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 51.00M 50.57M 50.13M 54.53M 62.84M 68.35M 72.29M 76.71M 80.65M 81.27M 81.88M 82.08M 82.40M 82.98M 83.80M 83.90M 84.83M 85.25M 85.36M 85.34M 85.28M 85.41M
Shares Outstanding (Diluted) 43.84M 43.31M 42.83M 42.14M 43.03M 46.99M 48.40M 49.00M 49.80M 50.30M 51.00M 51.10M 51.40M 51.33M 50.90M 51.40M 52.00M 51.23M 50.94M 50.55M 55.15M 63.77M 69.11M 72.29M 77.01M 80.86M 81.27M 82.91M 82.21M 82.70M 82.98M 84.15M 83.90M 84.83M 85.25M 85.36M 85.34M 85.28M 85.41M
EPS (Basic) 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) 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 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 198.30M 304.84M 347.91M 318.92M 403.14M 375.92M 345.88M 359.27M 320.05M 319.80M 305.70M 287.10M 320.10M 304.20M 388.80M 363.90M 348.60M 311.10M 264.90M 240.30M 243.60M 205.70M
Depreciation & Amortization 169.70M 172.55M 148.77M 110.79M 126.04M 131.10M 122.65M 91.58M 76.70M 65.80M 64.50M 65.70M 73.30M 73.92M 67.80M 64.00M 96.08M 121.45M 143.08M 128.38M 85.67M 58.20M 73.98M 68.57M 83.90M 85.80M 97.30M 106.70M 103.30M 86.40M 72.30M 66.60M 75.90M 74.00M 67.30M 38.10M 30.40M 28.50M 25.60M

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