What is Deluxe's revenue?

Deluxe (DLX) generated $2.1B in revenue over the trailing twelve months, up 0.5% year over year.

Is Deluxe profitable?

Deluxe reported $103.9M in net income over the trailing twelve months, a 4.9% net margin.

What are Deluxe's profit margins?

Gross margin is 52.9% and operating margin is 12.0%, with a 4.9% net margin.

What is Deluxe's earnings per share?

Deluxe's diluted EPS over the trailing twelve months is $2.27.

Where does Deluxe's income statement data come from?

Every line is extracted from Deluxe's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Deluxe DLX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$2.13B+0.5%	$2.12B-3.2%	$2.19B-2.0%	$2.24B+10.7%
Total cost of revenue	$1B+0.7%	$995.3M-3.3%	$1.03B-0.2%	$1.03B+16.7%
Selling, general and administrative	$873.19M-4.0%	$909.2M-4.9%	$956.1M-3.7%	$993.25M+5.5%
Compensation and benefits	——	——	——	——
Occupancy and equipment	——	——	——	——
Depreciation and amortization	——	——	——	——
Provision for credit losses	——	——	——	——
Restructuring charges	——	——	——	——
Operating income	$232.43M+20.9%	$192.2M+19.5%	$160.8M-5.1%	$169.45M+19.2%
Operating margin	10.9%+1.8pp	9.1%+1.7pp	7.3%-0.2pp	7.6%+0.5pp
Interest expense	$122.03M-1.0%	$123.3M-1.8%	$125.6M+33.0%	$94.46M+70.0%
Other income (expense), net	$8.73M+14.9%	$7.6M+65.1%	$4.6M-51.0%	$9.39M+30.3%
Gain (loss) on disposal of assets	$0-100%	$31.2M-3.7%	$32.4M—	——
Income before income taxes	$119.13M+55.7%	$76.5M+92.2%	$39.8M-52.8%	$84.38M-10.0%
Income tax expense	$36.98M+56.7%	$23.6M+73.5%	$13.6M-30.4%	$19.54M-37.0%
Net income	$82.09M+55.5%	$52.8M+102%	$26.1M-60.1%	$65.4M+4.4%
Net margin	3.8%+1.4pp	2.5%+1.3pp	1.2%-1.7pp	2.9%-0.2pp
Diluted earnings per share	$1.81+53.4%	$1.18+100.0%	$0.59-60.7%	$1.50+3.4%
Basic earnings per share	$1.82+51.7%	$1.20+100.0%	$0.60-60.5%	$1.52+2.0%
Weighted-average shares, diluted	——	——	——	——
Weighted-average shares, basic	——	——	——	——
Litigation provision	——	——	——	——
Adjustment For Amortization	——	——	——	——
Share-based compensation expense related to employee stock plans	——	——	——	——
Accounts Receivable, Allowance for Credit Loss, Writeoff	——	——	——	——
Amortization of prepaid product discounts	——	——	——	——
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Capitalized Contract Cost Amortization	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——
Cash dividend per common share (in dollars per share)	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	——	——	——	——
Deferred taxes	$26.5M+230%	-$20.4M+36.1%	-$31.9M-11.8%	-$28.53M-261%
Deferred Revenue Revenue Recognized1	——	——	——	——
Defined Benefit Plan, Amortization of Gain (Loss)	——	——	——	——
Defined Benefit Plan Amortization Of Prior Service Cost Credit	——	——	——	——
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	——	——	——	——
Interest cost	——	——	——	——
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	——	——	——	——
Depreciation	$21.7M-2.3%	$22.2M-5.1%	$23.4M-10.0%	$26M+1.5%
Dividends, Common Stock, Cash	——	——	——	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	——	——	——	——
Effective tax rates	——	——	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Gain (Loss) on Disposition of Assets	$0-100%	$31.2M-3.7%	$32.4M—	——
Goodwill Period Increase Decrease	——	——	——	——
HoldbackPaymentsTo AcquireAssets	——	——	——	——
Capitalized cloud computing arrangement implementation costs, amortization expense	——	——	——	——
Accounts payable	——	$10.5M—	——	——
Increase (Decrease) in Accounts Receivable	$20.73M—	——	——	$13.67M—
Increase (Decrease) in Inventories	——	-$2.5M+60.3%	-$6.3M-133%	$19.06M+935%
Increase (Decrease) in Other Operating Assets	$21.13M-40.0%	$35.2M+1,856%	$1.8M-93.1%	$26.26M-2.9%
Other liabilities	——	-$65.77M—	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	——	——	——
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$131.7M-88.7%	-$69.8M—	——	-$80.33M+92.5%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$270.6M+39.3%	$194.3M-2.1%	$198.4M+3.6%	$191.53M-9.1%
Net change in settlement processing obligations	——	——	——	——
Amortization of prior service costs/(credits)	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax	——	——	——	——
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Tax	——	——	——	——
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Before Tax	——	——	——	——
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension And Other Postretirement Benefit Plans Net Of Tax	——	——	——	——
Other Noncash Income (Expense)	-$22.1M+43.0%	-$38.8M-8.7%	-$35.7M—	——
Payment for (Proceeds from) Other Investing Activity	——	——	$10.18M+102%	$5.05M+534%
Payments of Ordinary Dividends, Common Stock	$55.2M+1.8%	$54.2M+1.7%	$53.3M+1.2%	$52.65M+1.9%
Payments to Acquire Property, Plant, and Equipment	——	——	$100.7M—	——
Prepaid product discount payments	——	——	——	——
Issuance of debt	——	——	——	——
Proceeds from Life Insurance Policy	——	$1.5M-74.6%	$5.9M—	——
Financing — other	-$5.71M+26.7%	-$7.79M+6.2%	-$8.3M+29.5%	-$11.77M-20.3%
Proceeds from sales of operations and affiliates	——	$23.3M—	——	——
Net additions (releases) charged to costs and expenses	——	——	——	——
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent	——	——	——	——
Re-measurement of share-based awards classified as liabilities	——	——	——	——
Repayments of Debt	——	——	——	——
Total cost of revenue	——	——	——	——
Operating expenses	——	——	——	——
Restructuring operating expense	$19.33M-60.2%	$48.6M-37.9%	$78.2M+25.1%	$62.53M+14.2%
Stock-based compensation	$24.84M+24.8%	$19.9M-2.9%	$20.5M-13.4%	$23.68M-19.7%
Common shares issued, net of tax withholding (in shares)	——	——	——	——
Common shares issued, net of tax withholding	——	——	——	——
Add: dilutive effect of potential common shares (in shares)	——	——	——	——
EBIT	$232.43M+20.9%	$192.2M+19.5%	$160.8M-5.1%	$169.45M+19.2%
EBITDA	$338.37M+3.8%	$326.09M+10.8%	$294.22M-3.8%	$305.8M+5.1%
EBITDA	$338.37M+3.8%	$326.09M+10.8%	$294.22M-3.8%	$305.8M+5.1%
EBITDA margin	15.9%+0.5pp	15.4%+1.9pp	13.4%-0.2pp	13.7%-0.7pp
EBIT	$232.43M+20.9%	$192.2M+19.5%	$160.8M-5.1%	$169.45M+19.2%

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Questions, answered.

What is Deluxe's revenue?: Deluxe (DLX) generated $2.1B in revenue over the trailing twelve months, up 0.5% year over year.
Is Deluxe profitable?: Deluxe reported $103.9M in net income over the trailing twelve months, a 4.9% net margin.
What are Deluxe's profit margins?: Gross margin is 52.9% and operating margin is 12.0%, with a 4.9% net margin.
What is Deluxe's earnings per share?: Deluxe's diluted EPS over the trailing twelve months is $2.27.
Where does Deluxe's income statement data come from?: Every line is extracted from Deluxe's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.