Deluxe Corporation (DLX) — Financial statements
Income statement, balance sheet, and cash flow for Deluxe Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,133↑0.5% | 2,122↓3.2% | 2,192↓2.0% | 2,238↑10.7% | 2,022 | |
| Cost of Revenue | 1,001↑0.6% | 995↓3.3% | 1,030↓0.2% | 1,032↑16.7% | 884 | |
| Gross Profit | 1,132↑0.5% | 1,126↓3.1% | 1,163↓3.6% | 1,206↑6.0% | 1,138 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 873↓3.9% | 909↓4.9% | 956↓3.7% | 993↑5.6% | 941 | |
| Other Expenses | 0.00↓100.0% | 25↓45.2% | 46↑6.1% | 43↓21.1% | 55 | |
| Operating Expenses | 873↓6.5% | 934↓6.7% | 1,002↓3.3% | 1,036↑4.1% | 996 | |
| Total Costs & Expenses | 1,875↓2.8% | 1,930↓5.0% | 2,031↓1.8% | 2,069↑10.0% | 1,880 | |
| Operating Results | ||||||
| Operating Income | 259↑34.6% | 192↑19.5% | 161↓5.1% | 169↑19.2% | 142 | |
| Depreciation & Amortization | 138↓16.7% | 166↓2.5% | 170↓1.7% | 173↑16.0% | 149 | |
| EBITDA | 397↑8.5% | 365↑9.0% | 335↓4.6% | 351↑17.9% | 298 | |
| EBIT | 259↑29.4% | 200↑20.8% | 165↓7.5% | 179↑19.7% | 149 | |
| Interest & Other Income | ||||||
| Net Interest Income | -122↑1.0% | -123↑1.9% | -126↓33.0% | -94↓70.0% | -56 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 122↓1.0% | 123↓1.9% | 126↑33.0% | 94↑70.0% | 56 | |
| Non-Operating Income | 0.00↑100.0% | -8↓63.4% | -5↑50.4% | -9↓30.3% | -7 | |
| Other Income / Expenses | -140↓20.6% | -116↑4.4% | -121↓42.2% | -85↓75.9% | -48 | |
| Income Before Tax | 119↑55.7% | 76↑92.2% | 40↓52.8% | 84↓10.0% | 94 | |
| Income Tax Expense | 37↑56.7% | 24↑73.5% | 14↓28.0% | 19↓39.3% | 31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 82↑55.3% | 53↑101.9% | 26↓60.0% | 66↑4.4% | 63 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 82↑55.5% | 53↑102.2% | 26↓60.1% | 65↑4.4% | 63 | |
| Bottom-Line Net Income | 82↑55.5% | 53↑102.2% | 26↓59.8% | 65↑4.3% | 62 | |
| EPS (Basic) | 1.87↑55.8% | 1.20↑100.0% | 0.60↓60.5% | 1.52↑2.7% | 1.48 | |
| EPS (Diluted) | 1.80↑52.5% | 1.18↑100.0% | 0.59↓60.7% | 1.50↑3.4% | 1.45 | |
| Weighted Average Shares | 46↑3.0% | 44↑1.4% | 44↑1.2% | 43↑1.5% | 42 | |
| Weighted Average Diluted Shares | 46↑1.7% | 45↑2.0% | 44↑1.2% | 43↑1.1% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.