Deluxe Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.02B | 2.24B | 2.19B | 2.12B | 2.13B | 0.5% | |
| Cost of Revenue | (884.27M) | (1.03B) | (1.03B) | (995.31M) | (1.00B) | 0.6% | |
Gross Profit | 1.14B | 1.21B | 1.16B | 1.13B | 1.13B | 0.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (941.02M) | (993.25M) | (956.07M) | (909.17M) | (873.30M) | -3.9% | |
| Depreciation & Amortization | (148.77M) | (172.55M) | (169.70M) | (165.54M) | (137.90M) | -16.7% | |
Operating Income (EBIT) | 142.15M | 169.45M | 160.79M | 192.18M | 258.60M | 34.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (55.55M) | (94.45M) | (125.64M) | (123.28M) | (122.00M) | -1.0% | |
| Other Income/Expenses (Net) | -48.35M | -85.07M | -120.99M | -115.68M | -139.50M | 20.6% | |
Income Before Tax | 93.80M | 84.38M | 39.80M | 76.50M | 119.10M | 55.7% | |
| Income Tax Expense | (31.03M) | (18.85M) | (13.57M) | (23.55M) | (36.90M) | 56.7% | |
Net Income | 62.63M | 65.39M | 26.12M | 52.80M | 82.10M | 55.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $1 | $1 | $2 | 55.8% | |
| Weighted Avg Shares Outstanding | 42.38M | 43.02M | 43.55M | 44.15M | 45.50M | 3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 42.83M | 43.31M | 43.84M | 44.73M | 45.50M | 1.7% | |
EBITDA | 298.12M | 351.38M | 335.14M | 365.32M | 379.00M | 3.7% |
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Small Cap