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Complete financial analysis of Deluxe Corporation (DLX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deluxe Corporation, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Deluxe Corporation (DLX)
About Deluxe Corporation
Deluxe Corporation provides technology-enabled solutions to enterprises, small businesses, and financial institutions in the United States, Canada, Australia, South America, and Europe. It operates through four segments: Payments, Cloud Solutions, Promotional Solutions, and Checks. The company provides treasury management solutions, including remittance and lockbox processing, remote deposit capture, receivables management, payment processing, and paperless treasury management solutions, as well as payment exchange, and fraud and security services; web hosting and design services, data-driven marketing solutions and hosted solutions, such as digital engagement, logo design, financial institution profitability reporting, and business incorporation services. It also offers business forms, accessories, advertising specialties, promotional apparel, and retail packaging services; and printed personal and business checks. The company was formerly known as Deluxe Check Printers, Incorporated and changed its name to Deluxe Corporation in 1988. Deluxe Corporation was founded in 1915 and is headquartered in Shoreview, Minnesota.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.19B | 2.24B | 2.02B | 1.79B | 2.01B | 2.00B | 1.97B | 1.85B | 1.77B | 1.67B | 1.58B | 1.51B | 1.42B | 1.40B | 1.34B | 1.47B | 1.61B | 1.64B | 1.72B | 1.57B | 1.24B | 1.28B | 1.28B | 1.26B | 1.65B | 1.93B | 1.92B | 1.90B | 1.86B | 1.75B | 1.58B | 1.53B | 1.47B | 1.41B | 1.32B | 1.20B | 948.00M | 866.80M | 764.40M |
| Cost of Revenue | 1.03B | 1.03B | 884.30M | 730.80M | 821.10M | 791.70M | 742.10M | 667.30M | 639.20M | 606.30M | 561.10M | 524.40M | 493.40M | 488.42M | 504.80M | 551.70M | 586.56M | 613.28M | 608.36M | 535.95M | 425.97M | 435.79M | 453.82M | 382.69M | 657.30M | 827.00M | 785.90M | 789.20M | 757.00M | 715.40M | 658.10M | 636.40M | 626.20M | 621.10M | 585.50M | 545.70M | 426.20M | 386.60M | 356.10M |
| Gross Profit | 1.16B | 1.21B | 1.14B | 1.06B | 1.19B | 1.21B | 1.22B | 1.18B | 1.13B | 1.07B | 1.02B | 990.50M | 924.20M | 913.82M | 839.40M | 917.00M | 1.02B | 1.03B | 1.11B | 1.03B | 816.18M | 848.19M | 824.56M | 880.03M | 993.20M | 1.10B | 1.13B | 1.11B | 1.10B | 1.03B | 923.70M | 898.00M | 848.30M | 792.50M | 730.30M | 650.30M | 521.80M | 480.20M | 408.30M |
| Gross Profit Ratio | 53.04% | 53.88% | 56.27% | 59.19% | 59.12% | 60.38% | 62.25% | 63.91% | 63.94% | 63.78% | 64.59% | 65.38% | 65.19% | 65.17% | 62.45% | 62.44% | 63.49% | 62.60% | 64.55% | 65.80% | 65.71% | 66.06% | 64.50% | 69.69% | 60.18% | 57.19% | 59.05% | 58.37% | 59.26% | 59.07% | 58.40% | 58.52% | 57.53% | 56.06% | 55.50% | 54.37% | 55.04% | 55.40% | 53.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 854.00M | 828.83M | 805.97M | 774.86M | 719.19M | 691.36M | 680.46M | 640.31M | 624.30M | 616.50M | 670.99M | 756.03M | 787.96M | 803.09M | 683.18M | 492.51M | 502.96M | 514.37M | 534.15M | 602.20M | 772.40M | 797.60M | 800.70M | 813.90M | 712.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40M | -32.00K | 30.00K | 41.00K | 8.00K | 41.00K | -260.00K | -107.00K | 0.00 | 4.00K | 9.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 956.07M | 993.30M | 941.00M | 841.60M | 883.50M | 845.60M | 828.80M | 806.00M | 774.90M | 719.20M | 691.40M | 680.20M | 640.20M | 624.30M | 616.50M | 671.00M | 756.03M | 787.96M | 803.09M | 683.18M | 492.51M | 502.96M | 514.37M | 534.15M | 602.20M | 772.40M | 797.60M | 800.70M | 813.90M | 712.40M | 619.50M | 509.20M | 484.40M | 443.90M | 419.20M | 385.40M | 281.50M | 236.60M | 202.60M |
| Other Expenses | 45.82M | 9.40M | 7.20M | 9.20M | 7.20M | 8.60M | 3.00M | 1.90M | 2.80M | 1.10M | 1.50M | 900.00K | 0.00 | 0.00 | 0.00 | -1.42M | -3.77M | 40.12M | 0.00 | -30.00K | 4.74M | 297.00K | 8.25M | 68.57M | 83.90M | 85.80M | 97.30M | 106.70M | 103.30M | 86.40M | 72.30M | 66.60M | 75.90M | 74.00M | 67.30M | 38.10M | 30.40M | 28.50M | 25.60M |
| Operating Expenses | 1.01B | 993.30M | 941.00M | 841.60M | 883.50M | 845.60M | 828.80M | 806.00M | 774.90M | 719.20M | 691.40M | 680.20M | 640.20M | 624.30M | 616.50M | 692.90M | 752.26M | 828.08M | 803.09M | 683.15M | 497.26M | 503.26M | 522.62M | 602.72M | 691.10M | 858.20M | 894.90M | 907.40M | 917.20M | 798.80M | 691.80M | 575.80M | 560.30M | 517.90M | 486.50M | 423.50M | 311.90M | 265.10M | 228.20M |
| Cost & Expenses | 2.03B | 2.03B | 1.83B | 1.57B | 1.70B | 1.64B | 1.57B | 1.47B | 1.41B | 1.33B | 1.25B | 1.20B | 1.13B | 1.11B | 1.12B | 1.24B | 1.34B | 1.44B | 1.41B | 1.22B | 923.22M | 939.05M | 976.44M | 985.40M | 1.35B | 1.69B | 1.68B | 1.70B | 1.67B | 1.51B | 1.35B | 1.21B | 1.19B | 1.14B | 1.07B | 969.20M | 738.10M | 651.70M | 584.30M |
| Interest Income | 0.00 | 94.45M | 55.55M | 23.14M | 34.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 125.64M | 94.40M | 55.60M | 23.10M | 34.70M | 27.10M | 21.40M | 22.30M | 20.30M | 36.50M | 38.30M | 46.80M | 47.80M | 44.17M | 46.30M | 50.40M | 0.00 | 0.00 | 0.00 | 0.00 | 16.50K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 169.70M | 172.55M | 148.77M | 110.79M | 126.04M | 131.10M | 122.65M | 91.58M | 76.70M | 65.80M | 64.50M | 65.70M | 73.30M | 73.92M | 67.80M | 64.00M | 96.08M | 121.45M | 143.08M | 128.38M | 85.67M | 58.21M | 73.98M | 68.57M | 83.90M | 85.80M | 97.30M | 106.70M | 103.30M | 86.40M | 72.30M | 66.60M | 75.90M | 74.00M | 67.30M | 38.10M | 30.40M | 28.50M | 25.60M |
| EBITDA | 338.37M | 386.45M | 368.57M | 159.77M | -24.84M | 370.84M | 456.84M | 454.27M | 424.95M | 398.96M | 383.93M | 362.03M | 337.05M | 354.03M | 269.07M | 274.56M | 267.55M | 198.30M | 304.84M | 347.91M | 318.92M | 403.14M | 375.92M | 345.88M | 359.27M | 320.05M | 319.80M | 305.70M | 287.10M | 320.10M | 304.20M | 388.80M | 363.90M | 348.60M | 311.10M | 264.90M | 240.30M | 243.60M | 205.70M |
| EBITDA Ratio | 15.43% | 17.63% | 17.45% | 18.90% | 21.77% | 25.05% | 26.48% | 25.38% | 24.72% | 24.82% | 25.13% | 24.88% | 25.20% | 25.92% | 21.63% | 19.62% | 22.07% | 21.89% | 26.03% | 30.36% | 33.01% | 31.41% | 29.66% | 26.84% | 21.50% | 16.78% | 23.47% | 19.80% | 15.53% | 17.25% | 18.32% | 24.17% | 23.61% | 24.00% | 23.28% | 21.73% | 22.47% | 27.07% | 25.30% |
| Operating Income | 160.79M | 169.40M | 204.10M | 227.60M | 311.30M | 239.70M | 331.20M | 368.70M | 354.30M | 332.60M | 317.90M | 302.00M | 271.10M | 281.54M | 190.60M | 209.20M | 267.55M | 198.30M | 304.84M | 347.91M | 318.92M | 344.93M | 301.94M | 277.31M | 302.10M | 246.60M | 238.60M | 199.10M | 183.80M | 233.70M | 231.90M | 322.20M | 288.00M | 274.60M | 243.80M | 226.80M | 209.90M | 215.10M | 180.10M |
| Operating Income Ratio | 7.33% | 7.57% | 10.09% | 12.71% | 15.50% | 12.00% | 16.85% | 19.94% | 19.99% | 19.87% | 20.06% | 19.94% | 19.12% | 20.08% | 14.18% | 14.24% | 16.66% | 12.09% | 17.76% | 22.20% | 25.68% | 26.86% | 23.62% | 21.96% | 18.30% | 12.77% | 12.43% | 10.50% | 9.89% | 13.37% | 14.66% | 21.00% | 19.53% | 19.43% | 18.53% | 18.96% | 22.14% | 24.82% | 23.56% |
| Total Other Income/Expenses | -120.99M | -85.07M | -48.35M | -13.93M | -27.49M | -18.59M | -16.35M | -26.50M | -26.38M | -35.45M | -36.86M | -62.14M | -54.97M | -45.60M | -35.57M | 10.78M | -49.89M | -55.76M | -54.11M | -31.04M | -19.54M | -4.21M | -4.40M | -3.88M | 20.48M | 9.71M | -123.40M | -80.20M | -14.50M | 7.20M | 4.10M | 2.60M | 7.50M | 7.90M | 2.50M | -100.00K | 26.70M | 7.90M | 11.80M |
| Income Before Tax | 39.80M | 84.40M | 93.80M | 30.60M | -185.60M | 221.20M | 312.80M | 340.40M | 327.90M | 297.20M | 281.10M | 250.80M | 216.10M | 235.95M | 155.00M | 160.20M | 217.65M | 142.54M | 250.73M | 316.87M | 299.38M | 340.72M | 297.53M | 273.43M | 324.60M | 246.50M | 115.20M | 118.80M | 169.30M | 240.90M | 236.00M | 324.80M | 295.50M | 282.50M | 246.30M | 226.70M | 236.60M | 223.00M | 191.90M |
| Income Before Tax Ratio | 1.82% | 3.77% | 4.64% | 1.71% | -9.24% | 11.07% | 15.91% | 18.41% | 18.50% | 17.75% | 17.74% | 16.56% | 15.24% | 16.83% | 11.53% | 10.91% | 13.55% | 8.69% | 14.61% | 20.22% | 24.10% | 26.54% | 23.27% | 21.65% | 19.67% | 12.76% | 6.00% | 6.27% | 9.11% | 13.78% | 14.92% | 21.17% | 20.04% | 19.98% | 18.72% | 18.95% | 24.96% | 25.73% | 25.10% |
| Income Tax Expense | 13.57M | 18.90M | 31.00M | 21.70M | 14.30M | 65.30M | 82.60M | 111.00M | 109.30M | 97.40M | 94.40M | 80.30M | 71.50M | 82.55M | 55.60M | 54.30M | 74.14M | 41.98M | 92.77M | 118.23M | 106.91M | 126.45M | 111.63M | 103.96M | 121.60M | 101.10M | 70.50M | 53.30M | 74.90M | 100.00M | 94.10M | 122.00M | 112.60M | 110.30M | 93.70M | 83.30M | 88.10M | 101.90M | 87.70M |
| Net Income | 26.12M | 65.40M | 62.63M | 8.80M | -199.90M | 155.90M | 230.20M | 229.40M | 218.60M | 199.80M | 186.70M | 170.50M | 144.60M | 152.62M | 99.40M | 101.60M | 143.52M | 100.95M | 157.52M | 197.99M | 192.47M | 214.27M | 185.90M | 161.94M | 203.00M | 145.40M | 44.70M | 65.50M | 87.00M | 140.90M | 141.90M | 202.80M | 182.90M | 172.20M | 152.60M | 143.40M | 148.50M | 121.10M | 104.20M |
| Net Income Ratio | 1.19% | 2.92% | 3.10% | 0.49% | -9.95% | 7.80% | 11.71% | 12.41% | 12.33% | 11.93% | 11.78% | 11.25% | 10.20% | 10.88% | 7.39% | 6.92% | 8.93% | 6.16% | 9.18% | 12.63% | 15.50% | 16.69% | 14.54% | 12.82% | 12.30% | 7.53% | 2.33% | 3.46% | 4.68% | 8.06% | 8.97% | 13.22% | 12.40% | 12.18% | 11.60% | 11.99% | 15.66% | 13.97% | 13.63% |
| EPS | 0.60 | 1.52 | 1.48 | 0.21 | -4.65 | 3.33 | 4.80 | 4.73 | 4.46 | 4.02 | 3.71 | 3.37 | 2.85 | 2.97 | 1.94 | 1.99 | 2.79 | 1.98 | 3.11 | 3.95 | 3.53 | 3.41 | 2.72 | 2.24 | 2.65 | 1.77 | 0.55 | 0.80 | 1.06 | 1.71 | 1.71 | 2.42 | 2.18 | 2.03 | 1.79 | 1.68 | 1.74 | 1.42 | 1.22 |
| EPS Diluted | 0.59 | 1.50 | 1.45 | 0.21 | -4.65 | 3.32 | 4.72 | 4.65 | 1.20 | 3.96 | 3.65 | 3.32 | 2.80 | 2.96 | 1.94 | 1.97 | 2.76 | 1.96 | 3.09 | 3.92 | 3.49 | 3.36 | 2.69 | 2.24 | 2.64 | 1.77 | 0.55 | 0.79 | 1.06 | 1.71 | 1.71 | 2.41 | 2.18 | 2.03 | 1.79 | 1.68 | 1.74 | 1.42 | 1.22 |
| Weighted Avg Shares Out | 43.55M | 43.03M | 42.38M | 41.93M | 43.03M | 46.84M | 47.95M | 48.55M | 49.02M | 49.74M | 50.34M | 50.61M | 50.83M | 51.12M | 50.81M | 50.97M | 51.44M | 51.00M | 50.57M | 50.13M | 54.53M | 62.84M | 68.35M | 72.29M | 76.71M | 80.65M | 81.27M | 81.88M | 82.08M | 82.40M | 82.98M | 83.80M | 83.90M | 84.83M | 85.25M | 85.36M | 85.34M | 85.28M | 85.41M |
| Weighted Avg Shares Out (Dil) | 43.84M | 43.31M | 42.83M | 42.14M | 43.03M | 46.99M | 48.40M | 49.00M | 49.80M | 50.30M | 51.00M | 51.10M | 51.40M | 51.33M | 50.90M | 51.40M | 52.00M | 51.23M | 50.94M | 50.55M | 55.15M | 63.77M | 69.11M | 72.29M | 77.01M | 80.86M | 81.27M | 82.91M | 82.21M | 82.70M | 82.98M | 84.15M | 83.90M | 84.83M | 85.25M | 85.36M | 85.34M | 85.28M | 85.41M |
HostPapa Agrees to Acquire Deluxe Corporation's Web Hosting, Logo Design Operations
MINNEAPOLIS--( BUSINESS WIRE )--This week, Deluxe (NYSE:DLX), a Trusted Payments and Data company™, announced that it has sold the remainder of its web hosting and logo design businesses to HostPapa, a leading global web hosting and cloud service provider for...
HostPapa Agrees to Acquire Deluxe Corporation’s Web Hosting, Logo Design Operations
MINNEAPOLIS--(BUSINESS WIRE)--This week, Deluxe (NYSE:DLX), a Trusted Payments and Data company™, announced that it has sold the remainder of its web hosting and logo design businesses to HostPapa, a leading global web hosting and cloud service provider for small and...
Deluxe to Report Fourth Quarter and Full Year 2022 Results on February 2, 2023
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, will report fourth quarter and full year 2022 financial results on Thursday, February 2, 2023 before the market opens. On the same day, management will hold an open-access conference...
First American by Deluxe Connects Ingenico Hardware to Enterprise Gateway, Seamlessly Expanding Customer Checkout Options
FORT WORTH, Texas--( BUSINESS WIRE )--First American by Deluxe announced today that it has seamlessly integrated Ingenico hardware into its enterprise payment gateway.
First American by Deluxe Connects Ingenico Hardware to Enterprise Gateway, Seamlessly Expanding Customer Checkout Options
FORT WORTH, Texas--(BUSINESS WIRE)--First American by Deluxe announced today that it has seamlessly integrated Ingenico hardware into its enterprise payment gateway. In true plug-and-play fashion, the Ingenico integration delivers a continual connection between merchants and the gateway to capture transactions,...
Deluxe Is A Growth Stock Now
Interest expenses are up quite a bit and it is hurting net income, but growth looks very much like the status quo now. Checks are growing because it hasn't lapped big customer wins, but it continues to print cash for...
Deluxe Corporation (DLX) Q3 2022 Earnings Call Transcript
Deluxe Corporation (NYSE:DLX ) Q3 2022 Earnings Conference Call November 3, 2022 8:30 AM ET Company Participants Thomas Morabito - VP of Investor Relations Barry McCarthy - President and Chief Executive Officer Chip Zint - Senior Vice President and Chief...
Deluxe Reports Third Quarter 2022 Results and Reaffirms Full-Year 2022 Guidance
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its third quarter ended September 30, 2022.
Deluxe Reports Third Quarter 2022 Results and Reaffirms Full-Year 2022 Guidance
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its third quarter ended September 30, 2022. “We are pleased with our third quarter results which reflect continued sales-driven growth, including year-over-year revenue increases...
Deluxe Reports Third Quarter 2022 Results and Reaffirms Full-Year 2022 Guidance
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its third quarter ended September 30, 2022. “We are pleased with our third quarter results which reflect continued sales-driven growth, including year-over-year revenue increases...
Source: https://incomestatements.info
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