DELUXE CORPORATION

DLX ·Communication Services, Publishing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $2.13B $2.12B $2.19B $2.24B $2.02B $1.79B $2.01B
Cost of Revenue $1.00B $995.3M $1.03B $1.03B $884.3M $730.8M $812.9M
Gross Profit $1.13B $1.13B $1.16B $1.21B $1.14B $1.06B $1.20B
Gross Margin 53.0% 53.1% 53.0% 53.9% 56.3% 59.2% 59.5%
Operating Expenses
Research & Development
SG&A Expense $873.3M $909.2M $956.1M $993.3M $941.0M $839.8M $891.7M
Operating Income $232.4M $192.2M $160.8M $169.4M $142.2M $40.7M $-188.3M
Operating Margin 10.9% 9.1% 7.3% 7.6% 7.0% 2.3% -9.4%
Interest Expense $122.0M $123.3M $125.6M $94.5M $55.6M $23.1M $34.7M
Pretax Income $119.1M $76.5M $39.8M $84.4M $93.8M $26.8M $-215.7M
Income Tax Expense $36.9M $23.6M $13.6M $18.8M $31.0M $21.5M $8.0M
Net Income $82.1M $52.8M $26.1M $65.4M $62.6M $5.2M $-223.8M
Net Margin 3.8% 2.5% 1.2% 2.9% 3.1% 0.3% -11.1%
EPS (Basic) $1.83 $1.20 $0.60 $1.52 $1.48 $0.12 $-5.20
EPS (Diluted) $1.80 $1.18 $0.59 $1.50 $1.45 $0.11 $-5.20
Shares Outstanding (Basic) 45.1M 44.8M 44.1M 43.5M 43.0M 42.4M 41.9M 43.0M
Shares Outstanding (Diluted) 45.1M 45.5M 44.7M 43.8M 43.3M 42.8M 42.1M 43.0M
Dividends Per Share $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20
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