Deluxe Corporation (DLX)
NYSE: DLX · Real-Time Price · USD
27.62
-0.48 (-1.71%)
At close: Mar 6, 2026, 4:00 PM EST
27.50
-0.12 (-0.43%)
After-hours: Mar 6, 2026, 7:54 PM EST
Deluxe Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,133 | 2,122 | 2,192 | 2,238 | 2,022 | Upgrade
|
| Revenue Growth (YoY) | 0.54% | -3.22% | -2.04% | 10.67% | 12.92% | Upgrade
|
| Cost of Revenue | 1,001 | 993.4 | 1,017 | 1,032 | 880.07 | Upgrade
|
| Gross Profit | 1,132 | 1,128 | 1,175 | 1,207 | 1,142 | Upgrade
|
| Selling, General & Admin | 872.7 | 909.1 | 957 | 992.6 | 922.32 | Upgrade
|
| Operating Expenses | 872.7 | 909.1 | 957 | 992.6 | 922.32 | Upgrade
|
| Operating Income | 259.2 | 219.3 | 218 | 213.9 | 219.81 | Upgrade
|
| Interest Expense | -122 | -123.3 | -125.6 | -94.45 | -55.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.1 | 7.5 | 7 | 8.87 | 7.41 | Upgrade
|
| EBT Excluding Unusual Items | 145.3 | 103.5 | 99.4 | 128.32 | 171.66 | Upgrade
|
| Merger & Restructuring Charges | -20.5 | -50.5 | -90.5 | -63.27 | -77.86 | Upgrade
|
| Impairment of Goodwill | - | -7.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.5 | -0.01 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 31.2 | 32.4 | 19.33 | - | Upgrade
|
| Asset Writedown | -5.7 | - | - | - | - | Upgrade
|
| Pretax Income | 119.1 | 76.5 | 39.8 | 84.38 | 93.8 | Upgrade
|
| Income Tax Expense | 36.9 | 23.6 | 13.6 | 18.85 | 31.03 | Upgrade
|
| Earnings From Continuing Operations | 82.2 | 52.9 | 26.2 | 65.53 | 62.77 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.1 | -0.1 | -0.14 | -0.14 | Upgrade
|
| Net Income | 82.1 | 52.8 | 26.1 | 65.4 | 62.63 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.05 | 0.05 | Upgrade
|
| Net Income to Common | 82.1 | 52.8 | 26.1 | 65.35 | 62.59 | Upgrade
|
| Net Income Growth | 55.49% | 102.30% | -60.09% | 4.41% | 1094.38% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 44 | 44 | 43 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 45 | 44 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | 1.79% | 2.05% | 1.13% | 1.13% | 1.63% | Upgrade
|
| EPS (Basic) | 1.83 | 1.20 | 0.60 | 1.52 | 1.48 | Upgrade
|
| EPS (Diluted) | 1.80 | 1.18 | 0.59 | 1.50 | 1.45 | Upgrade
|
| EPS Growth | 52.86% | 99.83% | -60.60% | 3.17% | 1240.08% | Upgrade
|
| Free Cash Flow | 175.3 | 100 | 97.7 | 86.93 | 101.68 | Upgrade
|
| Free Cash Flow Per Share | 3.85 | 2.24 | 2.23 | 2.01 | 2.37 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | Upgrade
|
| Gross Margin | 53.06% | 53.18% | 53.60% | 53.91% | 56.48% | Upgrade
|
| Operating Margin | 12.15% | 10.34% | 9.94% | 9.56% | 10.87% | Upgrade
|
| Profit Margin | 3.85% | 2.49% | 1.19% | 2.92% | 3.09% | Upgrade
|
| Free Cash Flow Margin | 8.22% | 4.71% | 4.46% | 3.88% | 5.03% | Upgrade
|
| EBITDA | 397.1 | 384.8 | 387.7 | 386.45 | 368.57 | Upgrade
|
| EBITDA Margin | 18.62% | 18.14% | 17.69% | 17.27% | 18.23% | Upgrade
|
| D&A For EBITDA | 137.9 | 165.5 | 169.7 | 172.55 | 148.77 | Upgrade
|
| EBIT | 259.2 | 219.3 | 218 | 213.9 | 219.81 | Upgrade
|
| EBIT Margin | 12.15% | 10.34% | 9.94% | 9.56% | 10.87% | Upgrade
|
| Effective Tax Rate | 30.98% | 30.85% | 34.17% | 22.34% | 33.08% | Upgrade
|
| Revenue as Reported | 2,133 | 2,122 | 2,192 | 2,238 | 2,022 | Upgrade
|
| Advertising Expenses | 30.2 | 35.9 | 32.7 | 38.73 | 47.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.