Deluxe Corporation (DLX) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.1B	2.1B	2.1B	2.2B	2.2B
Cost of Revenue	1.0B	1.0B	995.3M	1.0B	1.0B
Gross Profit	1.1B	1.1B	1.1B	1.2B	1.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	845.1M	873.3M	909.2M	956.1M	993.3M
General & Admin Expense	202.1M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	1.8M	—	25.1M	45.8M	43.2M
Total Operating Expenses	846.9M	873.3M	934.3M	1.0B	1.0B
Cost and Expenses	1.8B	1.9B	1.9B	2.0B	2.1B
Operating Income (EBIT)	263.1M	258.6M	192.2M	160.8M	169.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	115.5M	122.0M	123.3M	125.6M	94.5M
Net Interest Income	(115.5M)	(122.0M)	(123.3M)	(125.6M)	(94.5M)
Other Non-Op Income/Expense	(118.3M)	(139.5M)	(115.7M)	(121.0M)	(85.1M)
Non-Operating Income (excl Interest)	7.6M	17.5M	(7.6M)	(4.7M)	(9.4M)
EBT (Pre-Tax Income)	144.8M	119.1M	76.5M	39.8M	84.4M
Income Tax Expense	44.0M	36.9M	23.6M	13.6M	18.8M
Bottom Line
Net Income	100.6M	82.1M	52.8M	26.1M	65.4M
Earnings from Cont. Ops	100.8M	82.2M	52.9M	26.2M	65.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	100.5M	82.0M	52.7M	26.1M	64.9M
Per Share
Basic EPS	$2.26	$1.87	$1.20	$0.60	$1.52
Diluted EPS	$2.25	$1.80	$1.18	$0.59	$1.50
Revenue Per Share	$45.36	$46.88	$48.05	$50.34	$52.02
Shares
Basic Shares Outstanding	46.6M	45.5M	44.2M	43.6M	43.0M
Diluted Shares Outstanding	46.6M	45.5M	44.7M	43.8M	43.3M
Profitability Metrics
EBITDA	397.6M	379.0M	365.3M	335.1M	351.4M
D&A	142.1M	137.9M	165.5M	169.7M	172.6M
EBIT	255.5M	241.1M	199.8M	165.4M	178.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026