Deluxe Corporation (DLX)
NYSEIndustrialsSpecialty Business ServicesSnapshot 2026-09-04
$24.29-0.45%
Close 2026-09-04 · 1-day change
NYSEIndustrialsSpecialty Business ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · DLX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 2,112.8 | 2,133.2 | 2,121.8 | 2,192.3 | 2,238.0 | 2,022.2 | 1,790.8 | 2,008.7 | 1,998.0 | 1,965.6 | 1,849.1 | 1,772.8 | 1,674.1 | 1,584.8 | 1,514.9 | 1,417.6 | 1,402.2 |
| Total Revenues | 2,112.8 | 2,133.2 | 2,121.8 | 2,192.3 | 2,238.0 | 2,022.2 | 1,790.8 | 2,008.7 | 1,998.0 | 1,965.6 | 1,849.1 | 1,772.8 | 1,674.1 | 1,584.8 | 1,514.9 | 1,417.6 | 1,402.2 |
| Cost of Revenues | 1,003.4 | 1,002.5 | 995.3 | 1,029.6 | 1,032.1 | 884.3 | 730.8 | 812.9 | 791.7 | 742.7 | 667.8 | 639.2 | 606.3 | 561.1 | 524.4 | 493.4 | 488.4 |
| Gross Profit | — | — | 1,126.5 | 1,162.7 | 1,205.9 | 1,137.9 | 1,060.0 | 1,195.8 | 1,206.3 | 1,222.8 | 1,181.2 | 1,133.6 | 1,067.8 | 1,023.7 | 990.5 | 924.2 | 913.8 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 845.0 | 873.3 | 909.2 | 956.1 | 993.3 | 941.0 | 839.8 | 891.7 | 854.0 | 830.2 | 807.2 | 774.9 | 719.2 | 691.4 | 680.5 | 640.3 | 624.3 |
| Operating Income | 251.0 | 232.4 | 192.2 | 160.8 | 169.4 | 142.2 | 40.7 | (188.3) | 231.2 | 329.2 | 366.9 | 354.3 | 332.6 | 317.9 | 302.0 | 271.1 | 281.5 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | 115.5 | 122.0 | 123.3 | 125.6 | 94.5 | 55.6 | 23.1 | 34.7 | 27.1 | 21.4 | 22.3 | 20.3 | 36.5 | 38.3 | 46.8 | 47.8 | 44.2 |
| Other Non-Operating Income / Expenses | 9.3 | 8.7 | 7.6 | 4.6 | 9.4 | 7.2 | 9.2 | 7.2 | 8.5 | 5.0 | 3.7 | 2.8 | 1.1 | 1.4 | 0.8 | (0.2) | (1.4) |
| Asset Writedown | — | 5.7 | 7.7 | 0.0 | 0.0 | 0.0 | 101.7 | 421.1 | 101.3 | 54.9 | 0.0 | 0.0 | 6.5 | 5.0 | 0.0 | 1.2 | 0.0 |
| EBT, Incl. Unusual Items | 144.8 | 119.1 | 76.5 | 39.8 | 84.4 | 93.8 | 26.8 | (215.7) | 212.6 | 312.8 | 340.4 | 327.9 | 297.2 | 281.1 | 250.8 | 216.1 | 235.9 |
| Income Tax Expense | 44.0 | 36.9 | 23.6 | 13.6 | 18.8 | 31.0 | 21.5 | 8.0 | 63.0 | 82.7 | 111.0 | 109.3 | 97.4 | 94.4 | 80.3 | 71.5 | 82.6 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 144.6 | 153.4 |
| Net Income | |||||||||||||||||
| Minority Interest | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | — | — | — | — | — | — | — | — |
| Net Income | 100.6 | 82.1 | 52.8 | 26.1 | 65.4 | 62.6 | 5.2 | (223.8) | 149.6 | 230.2 | 229.4 | 218.6 | 199.8 | 186.7 | 170.5 | 144.6 | 152.6 |
| Per Share | |||||||||||||||||
| Basic EPS | 2.20 | 1.83 | 1.20 | 0.60 | 1.52 | 1.48 | 0.12 | (5.20) | 3.18 | 4.75 | 4.68 | 4.39 | 3.99 | 3.68 | 3.33 | 2.82 | 2.97 |
| Diluted EPS | 2.17 | 1.80 | 1.18 | 0.59 | 1.50 | 1.45 | 0.11 | (5.20) | 3.16 | 4.72 | 4.65 | 4.36 | 3.96 | 3.65 | 3.32 | 2.80 | 2.96 |
| Revenue per Share | 45.53 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 45.8 | 44.8 | 44.2 | 43.5 | 43.0 | 42.4 | 41.9 | 43.0 | 46.8 | 48.1 | 48.6 | 49.4 | 49.8 | 50.6 | 50.8 | 51.0 | — |
| Diluted Weighted Avg Shares | 46.4 | 45.5 | 44.7 | 43.8 | 43.3 | 42.8 | 42.1 | 43.0 | 47.0 | 48.4 | 49.0 | 49.8 | 50.3 | 51.0 | 51.1 | 51.4 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 370.3 | 357.7 | 330.5 | 342.0 | 290.9 | 151.5 | (62.2) | 362.3 | 451.8 | 458.5 | 431.0 | 398.5 | 382.4 | 367.7 | 344.4 | — |
| EBIT | 251.0 | 232.4 | 192.2 | 160.8 | 169.4 | 142.2 | 40.7 | (188.3) | 231.2 | 329.2 | 366.9 | 354.3 | 332.6 | 317.9 | 302.0 | 271.1 | 281.5 |
| Effective Tax Rate | 30.4% | — | — | 34.2% | 22.3% | 33.1% | 80.1% | -3.7% | 29.6% | 26.4% | 32.6% | 33.3% | 32.8% | 33.6% | 32.0% | 33.1% | 35.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.