See more : Lapidoth Capital Ltd (LAPD.TA) Income Statement Analysis – Financial Results
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 |
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Source: https://incomestatements.info
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