DELUXE CORPORATION

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

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.00B $1.97B $1.85B $1.77B $1.67B $1.58B $1.51B $1.42B
Cost of Revenue $791.7M $742.7M $667.8M $639.2M $606.3M $561.1M $524.4M $493.4M
Gross Profit $1.21B $1.22B $1.18B $1.13B $1.07B $1.02B $990.5M $924.2M
Gross Margin 60.4% 62.2% 63.9% 63.9% 63.8% 64.6% 65.4% 65.2%
Operating Expenses
Research & Development
SG&A Expense $854.0M $830.2M $807.2M $774.9M $719.2M $691.4M $680.5M $640.3M
Operating Income $231.2M $329.2M $366.9M $354.3M $332.6M $317.9M $302.0M $271.1M
Operating Margin 11.6% 16.7% 19.8% 20.0% 19.9% 20.1% 19.9% 19.1%
Interest Expense $27.1M $21.4M $22.3M $20.3M $36.5M $38.3M $46.8M $47.8M
Pretax Income $212.6M $312.8M $340.4M $327.9M $297.2M $281.1M $250.8M $216.1M
Income Tax Expense $63.0M $82.7M $111.0M $109.3M $97.4M $94.4M $80.3M $71.5M
Net Income $149.6M $230.2M $229.4M $218.6M $199.8M $186.7M $170.5M $144.6M
Net Margin 7.5% 11.7% 12.4% 12.3% 11.9% 11.8% 11.3% 10.2%
EPS (Basic) $3.18 $4.75 $4.68 $4.39 $3.99 $3.68 $3.33 $2.82
EPS (Diluted) $3.16 $4.72 $4.65 $4.36 $3.96 $3.65 $3.32 $2.80
Shares Outstanding (Basic) 46.8M 48.1M 48.6M 49.4M 49.8M 50.6M 50.8M 51.0M
Shares Outstanding (Diluted) 47.0M 48.4M 49.0M 49.8M 50.3M 51.0M 51.1M 51.4M
Dividends Per Share $1.20 $1.20 $1.20 $1.20 $1.15 $1.00 $1.00 $1.00
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