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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 |
Should Value Investors Buy Deluxe (DLX) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Why Fast-paced Mover Deluxe (DLX) Is a Great Choice for Value Investors
Deluxe (DLX) could be a great choice for investors looking to buy stocks that have gained strong momentum recently but are still trading at reasonable prices. It is one of the several stocks that made it through our 'Fast-Paced Momentum...
Why Deluxe (DLX) Might be Well Poised for a Surge
Deluxe (DLX) shares have started gaining and might continue moving higher in the near term, as indicated by solid earnings estimate revisions.
How Much Upside is Left in Deluxe (DLX)? Wall Street Analysts Think 37.85%
The average of price targets set by Wall Street analysts indicates a potential upside of 37.9% in Deluxe (DLX). While the effectiveness of this highly sought-after metric is questionable, the positive trend in earnings estimate revisions might translate into an...
Deluxe (DLX) Is a Great Choice for 'Trend' Investors, Here's Why
Deluxe (DLX) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Deluxe Corporation (DLX) Q3 2024 Earnings Call Transcript
Deluxe Corporation (DLX) Q3 2024 Earnings Call Transcript
Deluxe (DLX) Beats Q3 Earnings Estimates
Deluxe (DLX) came out with quarterly earnings of $0.84 per share, beating the Zacks Consensus Estimate of $0.72 per share. This compares to earnings of $0.79 per share a year ago.
Deluxe Corporation Third Quarter 2024 Financial Results Available on Company's Website
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Data company, today announced its third quarter 2024 financial results through an earnings release available on the company's Investor Relations website at www.investors.deluxe.com. The earnings release will be furnished with the Securities...
Deluxe Foundation Awards Grants to Nonprofits Through New Employee Resource Group (ERG) Initiative
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Data company, announced today that nine nonprofit organizations nationwide have been awarded grants from the Deluxe Corporation Foundation, following the company's first-ever ERG-led grant selection process. Each nonprofit, aligned with the mission...
Deluxe Named UiPath AI25 Award Winner
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe, a trusted Payments and Data company, today announced it has been named an UiPath AI25 Award Winner. The annual award program identifies the 25 most innovative UiPath customers using a combination of AI and automation as a strategic...
Source: https://incomestatements.info
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