DLX
Income statement / Annual
Last year (2023), Deluxe Corporation's total revenue was $2.19 B,
a decrease of 2.04% from the previous year.
In 2023, Deluxe Corporation's net income was $26.12 M.
See Deluxe Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.19 B
|
$2.24 B
|
$2.02 B
|
$1.79 B
|
$2.01 B
|
$2.00 B
|
$1.97 B
|
$1.85 B
|
$1.77 B
|
$1.67 B
|
| Cost of Revenue |
$1.03 B |
$1.03 B |
$884.30 M |
$730.80 M |
$821.10 M |
$791.70 M |
$742.10 M |
$667.30 M |
$639.20 M |
$606.30 M |
| Gross Profit |
$1.16 B |
$1.21 B |
$1.14 B |
$1.06 B |
$1.19 B |
$1.21 B |
$1.22 B |
$1.18 B |
$1.13 B |
$1.07 B |
| Gross Profit Ratio |
0.53 |
0.54 |
0.56 |
0.59 |
0.59 |
0.6 |
0.62 |
0.64 |
0.64 |
0.64 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$854.00 M
|
$828.83 M
|
$805.97 M
|
$774.86 M
|
$719.19 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$8.40 M
|
-$32,000.00
|
$30,000.00
|
$41,000.00
|
$8,000.00
|
| Selling, General &
Administrative Expenses |
$956.07 M
|
$993.30 M
|
$941.00 M
|
$841.60 M
|
$883.50 M
|
$845.60 M
|
$828.80 M
|
$806.00 M
|
$774.90 M
|
$719.20 M
|
| Other Expenses |
$45.82 M |
$9.40 M |
$7.20 M |
$9.20 M |
$7.20 M |
$8.60 M |
$3.00 M |
$1.90 M |
$2.80 M |
$1.10 M |
| Operating Expenses |
$1.00 B |
$993.30 M |
$941.00 M |
$841.60 M |
$883.50 M |
$845.60 M |
$828.80 M |
$806.00 M |
$774.90 M |
$719.20 M |
| Cost And Expenses |
$2.03 B |
$2.03 B |
$1.83 B |
$1.57 B |
$1.70 B |
$1.64 B |
$1.57 B |
$1.47 B |
$1.41 B |
$1.33 B |
| Interest Income |
$0.00 |
$94.45 M |
$55.55 M |
$23.14 M |
$34.68 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$125.64 M |
$94.40 M |
$55.60 M |
$23.10 M |
$34.70 M |
$27.10 M |
$21.40 M |
$22.30 M |
$20.30 M |
$36.50 M |
| Depreciation &
Amortization |
$169.70 M
|
$172.55 M
|
$148.77 M
|
$110.79 M
|
$126.04 M
|
$131.10 M
|
$122.65 M
|
$91.58 M
|
$76.70 M
|
$65.80 M
|
| EBITDA |
$390.20 M
|
$386.45 M
|
$368.57 M
|
$159.77 M
|
-$24.84 M
|
$370.84 M
|
$456.84 M
|
$454.27 M
|
$424.95 M
|
$398.96 M
|
| EBITDA Ratio |
0.18 |
0.18 |
0.17 |
0.19 |
0.22 |
0.25 |
0.26 |
0.25 |
0.25 |
0.25 |
| Operating Income Ratio
|
0.07
|
0.08
|
0.1
|
0.13
|
0.15
|
0.12
|
0.17
|
0.2
|
0.2
|
0.2
|
| Total Other
Income/Expenses Net |
-$120.99 M
|
-$85.07 M
|
-$48.35 M
|
-$13.93 M
|
-$27.49 M
|
-$18.59 M
|
-$16.35 M
|
-$26.50 M
|
-$26.38 M
|
-$35.45 M
|
| Income Before Tax |
$39.80 M |
$84.40 M |
$93.80 M |
$30.60 M |
-$185.60 M |
$221.20 M |
$312.80 M |
$340.40 M |
$327.90 M |
$297.20 M |
| Income Before Tax Ratio
|
0.02
|
0.04
|
0.05
|
0.02
|
-0.09
|
0.11
|
0.16
|
0.18
|
0.18
|
0.18
|
| Income Tax Expense |
$13.57 M |
$18.90 M |
$31.00 M |
$21.70 M |
$14.30 M |
$65.30 M |
$82.60 M |
$111.00 M |
$109.30 M |
$97.40 M |
| Net Income |
$26.12 M |
$65.40 M |
$62.63 M |
$8.80 M |
-$199.90 M |
$155.90 M |
$230.20 M |
$229.40 M |
$218.60 M |
$199.80 M |
| Net Income Ratio |
0.01 |
0.03 |
0.03 |
0 |
-0.1 |
0.08 |
0.12 |
0.12 |
0.12 |
0.12 |
| EPS |
0.6 |
1.52 |
1.48 |
0.21 |
-4.65 |
3.33 |
4.8 |
4.73 |
4.46 |
4.02 |
| EPS Diluted |
0.59 |
1.5 |
1.45 |
0.21 |
-4.65 |
3.32 |
4.72 |
4.65 |
1.2 |
3.96 |
| Weighted Average Shares
Out |
$43.55 M
|
$43.03 M
|
$42.38 M
|
$41.93 M
|
$43.03 M
|
$46.84 M
|
$47.95 M
|
$48.55 M
|
$49.02 M
|
$49.74 M
|
| Weighted Average Shares
Out Diluted |
$43.84 M
|
$43.31 M
|
$42.83 M
|
$42.14 M
|
$43.03 M
|
$46.99 M
|
$48.40 M
|
$49.00 M
|
$49.80 M
|
$50.30 M
|
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