Deluxe Corporation (DLX)

NYSE: DLX · Real-Time Price · USD

14.76

0.16 (1.10%)

At close: May 01, 2025, 3:57 PM

14.75

-0.03%

After-hours: May 01, 2025, 04:01 PM EDT

Deluxe Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.12B	2.19B	2.24B	2.02B	1.79B	2.01B	2B	1.97B	1.85B
Cost of Revenue	995.31M	1.03B	1.03B	884.3M	730.8M	821.1M	791.7M	742.1M	667.3M
Gross Profit	1.13B	1.16B	1.21B	1.14B	1.06B	1.19B	1.21B	1.22B	1.18B
Operating Income	192.18M	160.79M	169.4M	204.1M	227.6M	311.3M	239.7M	331.2M	368.7M
Interest Income	n/a	n/a	94.45M	55.55M	23.14M	34.68M	n/a	n/a	n/a
Pretax Income	76.5M	39.8M	84.4M	93.8M	30.6M	-185.6M	221.2M	312.8M	340.4M
Net Income	52.8M	26.12M	65.39M	62.63M	8.8M	-199.9M	155.9M	230.2M	229.4M
Selling & General & Admin	909.17M	956.07M	993.3M	941M	841.6M	883.5M	845.6M	828.8M	806M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	25.11M	45.82M	9.4M	7.2M	9.2M	7.2M	8.6M	3M	1.9M
Operating Expenses	934.27M	1.01B	993.3M	941M	841.6M	883.5M	845.6M	828.8M	806M
Interest Expense	123.28M	125.64M	94.4M	55.6M	23.1M	34.7M	27.1M	21.4M	22.3M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-8.4M	-32K	30K
Cost & Expenses	1.9B	2.03B	2.03B	1.83B	1.57B	1.7B	1.64B	1.57B	1.47B
Income Tax Expense	23.55M	13.57M	18.9M	31M	21.7M	14.3M	65.3M	82.6M	111M
Shares Outstanding (Basic)	44.15M	43.55M	43.02M	42.38M	41.93M	43.03M	46.84M	47.95M	48.55M
Shares Outstanding (Diluted)	44.73M	43.84M	43.31M	42.83M	42.14M	43.03M	46.99M	48.4M	49M
EPS (Basic)	1.20	0.60	1.52	1.48	0.21	-4.65	3.33	4.80	4.73
EPS (Diluted)	1.18	0.59	1.50	1.45	0.21	-4.65	3.32	4.72	4.65
EBITDA	365.32M	338.37M	386.45M	368.57M	159.77M	-24.84M	370.84M	456.84M	454.27M
EBIT	199.78M	165.44M	178.83M	149.36M	49.94M	-181.06M	239.74M	334.19M	362.69M
Depreciation & Amortization	165.5M	169.7M	172.55M	148.77M	110.79M	126.04M	131.1M	122.65M	91.58M