DELUXE CORPORATION
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 |