See more : Key Capital Corporation (KCPC) 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 |
Deluxe and ECHO Health Form JV to Bring Advanced Payables Solutions to the Middle-Market
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX) and ECHO Health have joined forces to create DPX Payments, a joint venture to deliver advanced payables offerings to the large and underserved middle-market. The new venture will offer a comprehensive disbursements platform specifically designed for...
Deluxe Expands Digital Wallet-as-a-Service Payment Options to Meet the Growing Needs of ISVs, ISOs, Merchants and Consumers
MINNEAPOLIS--(BUSINESS WIRE)--First American by Deluxe (NYSE:DLX), a leading merchant acquirer and payment processing organization, is proud to announce the expansion of its digital wallet-as-a-service offering to support the rapid acceleration of new wallets and features merchants and partners want to...
Deluxe Expands Digital Wallet-as-a-Service Payment Options to Meet the Growing Needs of ISVs, ISOs, Merchants and Consumers
MINNEAPOLIS--(BUSINESS WIRE)--First American by Deluxe (NYSE:DLX), a leading merchant acquirer and payment processing organization, is proud to announce the expansion of its digital wallet-as-a-service offering to support the rapid acceleration of new wallets and features merchants and partners want to...
Deluxe to Report First Quarter 2023 Results on May 4, 2023
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Data company, will report first quarter 2023 financial results on Thursday, May 4, 2023 before the market opens. On the same day, management will hold an open-access conference call at 8:30 a.m....
First American by Deluxe Again Named Top 20 U.S. Merchant Acquirer by The Nilson Report
MINNEAPOLIS--(BUSINESS WIRE)--In its annual ranking of the largest merchant acquirers in the United States, The Nilson Report has again included First American by Deluxe in the Top 20, placing the company at No. 19 based on Mastercard and Visa card...
Deluxe Named One of America’s Most Trustworthy Companies by Newsweek for Second Year in a Row
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe, a Trusted Payments and Data Company, announced today that it has been recognized as one of America's most trustworthy companies by Newsweek for the second consecutive year. This recognition reflects Deluxe's ongoing commitment to helping businesses succeed through...
Deluxe Corporation (DLX) Q4 2022 Earnings Call Transcript
Deluxe Corporation (NYSE:DLX ) Q4 2022 Earnings Conference Call February 2, 2023 8:30 AM ET Company Participants Thomas Morabito - VP, IR Barry C. McCarthy - President and CEO Chip Zint - SVP and CFO Conference Call Participants Lance Vitanza...
Deluxe Reports Fourth Quarter and Full Year 2022 Results; Provides Full Year 2023 Outlook
MINNEAPOLIS--( BUSINESS WIRE )--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its fourth quarter and year ended December 31, 2022.
Deluxe Reports Fourth Quarter and Full Year 2022 Results; Provides Full Year 2023 Outlook
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its fourth quarter and year ended December 31, 2022. “Deluxe has now delivered its second consecutive year of sales-driven growth, an achievement not seen...
Deluxe Reports Fourth Quarter and Full Year 2022 Results; Provides Full Year 2023 Outlook
MINNEAPOLIS--(BUSINESS WIRE)--Deluxe (NYSE: DLX), a Trusted Payments and Business Technology™ company, today reported operating results for its fourth quarter and year ended December 31, 2022. “Deluxe has now delivered its second consecutive year of sales-driven growth, an achievement not seen...
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