Deluxe Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,133	2,122	2,192	2,238	2,022
Revenue Growth (YoY)	0.54%	-3.22%	-2.04%	10.67%	12.92%
Cost of Revenue	1,003	995.3	1,030	1,032	884.27
Gross Profit	1,131	1,127	1,163	1,206	1,138
Selling, General & Admin	873.3	909.2	956.1	993.25	941.02
Other Operating Expenses	25	25.1	45.8	43.2	54.75
Total Operating Expenses	898.3	934.3	1,002	1,036	995.77
Operating Income	232.4	192.2	160.8	169.45	142.15
Interest Expense	-122	-123.3	-125.6	-94.45	-55.55
Other Non-Operating Income (Expense)	8.7	7.6	4.6	9.39	7.2
Total Non-Operating Income (Expense)	-113.3	-115.7	-121	-85.07	-48.35
Pretax Income	119.1	76.5	39.8	84.38	93.8
Provision for Income Taxes	36.9	23.6	13.6	18.85	31.03
Net Income	82.2	52.9	26.2	65.53	62.77
Minority Interest in Earnings	-0.1	-0.1	-0.1	-0.14	-0.14
Net Income to Common	82.2	52.9	26.2	65.53	62.77
Net Income Growth	55.39%	101.91%	-60.02%	4.39%	1076.61%
Shares Outstanding (Basic)	45	44	44	43	42
Shares Outstanding (Diluted)	46	45	44	43	43
Shares Change (YoY)	1.79%	2.05%	1.13%	1.13%	1.63%
EPS (Basic)	1.83	1.20	0.60	1.52	1.48
EPS (Diluted)	1.80	1.18	0.59	1.50	1.45
EPS Growth	52.54%	100.00%	-60.67%	3.45%	1218.18%
Free Cash Flow	175.3	100	97.7	86.93	101.68
Free Cash Flow Growth	75.30%	2.35%	12.38%	-14.50%	-34.36%
Free Cash Flow Per Share	3.85	2.24	2.23	2.01	2.37
Dividends Per Share	1.200	1.200	1.200	1.200	1.200
Gross Margin	53.00%	53.09%	53.04%	53.88%	56.27%
Operating Margin	10.89%	9.06%	7.33%	7.57%	7.03%
Profit Margin	3.85%	2.49%	1.20%	2.93%	3.10%
FCF Margin	8.22%	4.71%	4.46%	3.88%	5.03%
EBITDA	370.3	357.7	330.5	342	290.92
EBITDA Margin	17.36%	16.86%	15.08%	15.28%	14.39%
EBIT	232.4	192.2	160.8	169.45	142.15
EBIT Margin	10.89%	9.06%	7.33%	7.57%	7.03%
Effective Tax Rate	30.98%	30.85%	34.17%	22.34%	33.08%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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