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Income Statement - DELUXE CORP (DLX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,133.20 2,121.76 2,192.26 2,238.01 2,022.20 1,790.78 2,008.72 1,998.00 1,965.60 1,849.10 1,772.80 1,674.10 1,584.80 1,514.90 1,417.60 1,402.24 1,344.20 1,468.70 1,606.37 1,639.65
Cost of revenue 1,001.30 995.31 1,029.58 1,032.12 884.27 730.77 812.94 791.70 742.10 667.30 639.20 606.30 561.10 524.40 493.40 488.42 504.80 551.70 586.56 613.28
Gross profit 1,131.90 1,126.45 1,162.68 1,205.89 1,137.93 1,060.01 1,195.78 1,206.30 1,223.50 1,181.80 1,133.60 1,067.80 1,023.70 990.50 924.20 913.82 839.40 917.00 1,019.81 1,026.38
Total operating expenses + 873.30 934.27 1,001.89 1,036.45 995.77 1,019.28 1,384.03 845.60 828.80 806.00 774.90 719.20 691.40 680.20 640.20 624.30 616.50 692.90 752.26 828.08
Operating income 258.60 192.18 160.79 169.45 142.15 40.73 -188.25 239.70 331.20 368.70 354.30 332.60 317.90 302.00 271.10 281.54 190.60 209.20 267.55 198.30
Non-operating income (net) -139.50 -115.68 -120.99 -85.07 -48.35 -13.93 -27.49 -18.50 -18.40 -28.30 -26.40 -35.40 -36.80 -51.20 -55.00 -45.60 -35.60 -49.00 -49.89 -55.76
Income before tax 119.10 76.50 39.80 84.38 93.80 26.80 -215.74 221.20 312.80 340.40 327.90 297.20 281.10 250.80 216.10 235.95 155.00 160.20 217.65 142.54
Income tax expense 36.90 23.55 13.57 18.85 31.03 21.47 8.04 65.30 82.60 111.00 109.30 97.40 94.40 80.30 71.50 82.55 55.60 54.30 74.14 41.98
Net income 82.10 52.80 26.12 65.40 62.63 5.24 -223.78 155.90 230.20 229.40 218.60 199.80 186.70 170.50 144.60 152.62 99.40 101.60 143.52 100.95
Show Quarterly Income Statement

Income Statement - DELUXE CORP (DLX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 538.10 535.30 540.25 521.26 536.47 520.55 528.44 537.82 534.96 537.36 537.84 571.69 545.37 564.00 555.04 562.95 556.02 570.58 532.14 478.22 441.26 454.49 439.46 410.41 486.42 522.07 493.59 494.00 499.10 524.70 493.20 488.20 491.90 494.90 497.70 485.20 487.80 480.20 458.90 450.60 459.30 463.50 439.80 435.90 433.60 448.51 413.20 405.40 407.00 417.76 398.10 381.40 387.60 387.58 378.30 371.00 378.00 366.43 355.14 346.27 349.75 351.49 367.60 348.00 335.10 340.31 332.30 332.10 339.52 353.51 366.19 367.75 381.21 414.03 388.64 399.87 403.83 427.18 398.09 402.96 411.43
Cost of revenue 258.40 255.77 249.11 241.81 254.67 248.29 246.58 249.03 251.42 253.84 255.13 269.95 250.66 262.58 256.23 264.11 249.19 255.03 244.15 206.58 178.51 191.98 174.46 162.28 202.05 207.06 203.72 202.50 199.70 215.20 197.60 190.20 188.70 190.80 192.90 179.20 179.20 176.80 166.30 159.80 164.30 171.30 159.30 156.00 152.70 165.31 150.10 145.90 145.00 152.05 142.20 133.50 133.30 137.60 131.70 127.60 127.50 129.92 122.64 120.69 120.16 126.68 121.40 121.90 118.30 126.65 0.40 127.00 129.26 128.23 152.59 139.82 145.88 150.95 143.50 142.79 149.32 155.91 149.73 151.67 155.98
Gross profit 279.70 279.54 291.13 279.45 281.80 272.26 281.87 288.79 283.54 283.52 282.72 301.74 294.70 301.42 298.81 298.84 306.82 315.54 287.99 271.64 262.76 262.51 265.00 248.12 284.37 315.01 289.87 291.50 299.40 309.50 295.60 298.00 303.20 304.10 304.80 306.00 308.60 303.40 292.60 290.80 295.00 292.20 280.50 279.90 280.90 283.20 263.10 259.50 262.00 265.71 255.90 247.90 254.30 249.98 246.60 243.40 250.50 236.51 232.51 225.59 229.59 224.81 246.20 226.10 216.80 213.66 331.90 205.10 210.26 225.28 213.60 227.93 235.34 263.08 245.14 257.08 254.52 271.27 248.36 251.29 255.45
Total operating expenses + 209.30 221.30 212.36 214.43 225.31 225.19 240.29 229.48 239.32 232.56 261.15 247.61 260.57 256.03 257.20 247.28 275.94 272.17 251.59 245.27 226.75 225.93 220.58 223.81 345.19 248.07 213.32 222.40 230.10 216.20 208.60 209.60 211.30 200.70 203.00 208.30 216.80 207.50 198.30 198.80 201.50 199.70 189.60 190.10 195.30 192.05 175.70 173.50 177.90 178.35 173.40 164.50 175.20 169.67 171.20 167.80 171.90 159.44 162.52 157.53 160.82 157.98 157.60 160.70 148.00 152.41 154.10 151.70 158.36 149.34 174.31 166.63 180.51 188.93 184.42 189.60 189.32 192.33 191.11 241.48 203.15
Operating income 70.40 58.24 78.77 65.03 56.49 47.07 41.58 59.31 44.22 50.96 21.57 54.13 34.13 45.40 41.61 51.56 30.88 43.37 36.40 26.37 36.01 36.58 44.42 24.32 -60.81 66.95 -340.68 51.80 63.80 86.50 -17.30 82.80 87.70 98.50 53.90 93.30 85.50 92.80 92.30 90.90 92.60 90.80 89.40 88.90 85.30 90.15 76.70 85.00 80.80 78.00 79.70 82.50 77.70 77.76 72.70 73.60 78.00 73.97 65.65 63.99 67.46 60.86 88.50 63.20 69.00 55.78 54.50 53.10 27.18 62.82 30.28 61.30 54.83 70.37 60.72 67.48 68.97 78.94 57.25 9.81 52.30
Non-operating income (net) -23.80 -37.34 -31.56 -33.36 -37.22 -31.33 -28.07 -28.41 -27.87 -31.57 -30.72 -31.11 -27.59 -27.09 -20.72 -18.94 -18.32 -19.25 -19.21 -7.40 -2.49 -4.15 -2.88 -4.36 -2.53 -6.36 -6.53 -7.00 -7.60 -5.70 -4.90 -3.70 -4.30 -4.70 -5.00 -4.50 -4.30 -14.40 -4.10 -4.70 -5.00 -4.30 -3.50 -3.60 -15.00 -7.60 -9.20 -9.20 -9.40 -9.20 -9.10 -9.50 -9.10 -16.87 -11.70 -11.10 -11.60 -11.84 -12.13 -12.12 -18.88 -11.33 -10.80 -12.50 -10.90 -10.59 -11.30 -11.40 -2.23 -12.29 -12.51 -12.00 -12.26 -12.21 -12.84 -13.03 -11.81 -13.20 -13.86 -14.75 -13.94
Income before tax 46.60 20.90 47.21 31.67 19.27 15.74 13.51 30.90 16.35 19.39 -9.15 23.02 6.54 18.31 20.89 32.63 12.56 24.13 17.19 18.97 33.52 32.43 41.54 19.95 -63.34 60.59 -347.21 44.80 56.20 80.80 -22.20 79.10 83.40 93.80 48.90 88.80 81.20 78.40 88.20 86.20 87.60 86.50 85.90 85.30 70.30 82.55 67.50 75.80 71.40 68.80 70.60 73.00 68.60 60.89 61.00 62.50 66.40 62.13 53.51 51.86 48.58 49.53 77.70 50.70 58.10 45.18 43.20 41.70 24.95 50.53 17.78 49.30 42.57 58.16 47.88 54.45 57.16 65.73 43.39 -4.94 38.36
Income tax expense 10.80 8.90 13.45 9.25 5.22 3.09 4.54 10.40 5.52 4.39 -1.19 6.62 3.76 -0.69 6.13 10.53 2.88 10.31 4.69 6.84 9.19 7.72 12.09 5.07 -3.21 15.77 -28.72 12.20 15.00 17.30 8.90 18.90 20.10 9.10 20.10 29.20 24.10 24.20 29.50 27.80 29.50 26.80 29.00 29.20 24.40 24.59 23.10 25.70 24.10 23.08 23.70 24.80 22.70 18.24 19.50 20.20 22.30 22.30 16.78 16.39 16.02 14.71 26.50 17.10 24.30 14.65 14.60 13.90 12.45 18.35 4.02 16.68 15.25 18.01 15.72 18.47 21.93 18.24 12.23 -2.20 13.71
Net income 35.80 12.00 33.73 22.39 14.01 12.61 18.10 20.46 10.80 14.98 -7.98 16.38 2.75 18.97 14.73 22.06 9.64 13.78 12.46 12.10 24.29 24.66 29.42 14.86 -60.13 44.82 -318.49 32.52 41.08 56.95 -31.10 59.98 63.05 84.21 28.63 59.20 56.66 53.80 58.17 57.90 57.64 59.30 56.53 55.69 45.65 57.63 44.18 49.79 47.12 45.57 46.74 47.95 45.55 42.35 41.21 41.98 43.79 39.83 36.50 35.47 32.56 34.83 50.80 33.61 33.38 30.53 28.56 27.78 12.50 27.94 13.76 32.62 27.32 40.15 32.16 35.98 35.23 47.49 31.16 -2.37 24.67
5 days ago