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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 |
Deluxe (DLX) Surpasses Q1 Earnings and Revenue Estimates
Deluxe (DLX) came out with quarterly earnings of $0.76 per share, beating the Zacks Consensus Estimate of $0.70 per share. This compares to earnings of $0.80 per share a year ago.
Deluxe Reports First Quarter 2024 Results; Raises Full-Year Free Cash Flow Outlook
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a modern Payments and Data company, today reported operating results for its first quarter ended March 31, 2024. “We reported a strong start to 2024 highlighted by increases across all of our comparable adjusted metrics,” said...
Deluxe to Report First Quarter 2024 Results on May 1, 2024
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a modern Payments and Data company, will report first quarter 2024 financial results on Wednesday, May 1, 2024, following market-close. On the same day, management will hold an open-access conference call at 5:00 p.m. ET (4:00...
Deluxe Named One of America's Most Trustworthy Companies by Newsweek for Third Year in a Row
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a modern Payments and Data Company, has been recognized for the third consecutive year on Newsweek's list of Most Trustworthy Companies in America 2024. This prestigious award is presented by Newsweek and Statista Inc., the world-leading...
Deluxe Named 2024 CIO 100 Award Winner
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a modern Payments and Data company, today announced it has been named a CIO 100 Award winner for its Deluxe Digital-First Platform, a comprehensive suite of tech-forward products and services. This is a recognition of the...
Deluxe to Participate in Upcoming Investor Conferences
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a modern Payments and Data company, announced today that Barry McCarthy, President and Chief Executive Officer, and Chip Zint, Senior Vice President and Chief Financial Officer, will participate at the Wolfe FinTech Forum on Wednesday, March...
Deluxe Corporation (DLX) Q4 2023 Earnings Call Transcript
Deluxe Corporation (DLX) Q4 2023 Earnings Call Transcript
Deluxe (DLX) Q4 Earnings Surpass Estimates
Deluxe (DLX) came out with quarterly earnings of $0.80 per share, beating the Zacks Consensus Estimate of $0.69 per share. This compares to earnings of $1.04 per share a year ago.
Deluxe Reports Fourth Quarter and Full Year 2023 Results; Affirms Full Year 2024 Outlook
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Data company, today reported operating results for its fourth quarter and year ended December 31, 2023. “We are pleased to report a third consecutive year of organic revenue growth, while also increasing...
Deluxe to Report Fourth Quarter and Full-year 2023 Results on February 1, 2024
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Data company, will report fourth quarter and full-year 2023 financial results on Thursday, February 1, 2024, prior to market-open. On the same day, management will hold an open-access conference call at 8:30...
Source: https://incomestatements.info
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