Deluxe Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,135	2,133	2,122	2,192	2,238	2,022
Revenue Growth (YoY)	0.54%	0.54%	-3.22%	-2.04%	10.67%	12.92%
Cost of Revenue	1,006	1,003	995.3	1,030	1,032	884.27
Gross Profit	1,129	1,131	1,127	1,163	1,206	1,138
Selling, General & Admin	857.29	873.3	909.2	956.1	993.25	941.02
Other Operating Expenses	9.93	25	25.1	45.8	43.2	54.75
Total Operating Expenses	867.22	898.3	934.3	1,002	1,036	995.77
Operating Income	256.13	232.4	192.2	160.8	169.45	142.15
Interest Expense	-118.43	-122	-123.3	-125.6	-94.45	-55.55
Other Non-Operating Income (Expense)	8.73	8.7	7.6	4.6	9.39	7.2
Total Non-Operating Income (Expense)	-109.7	-113.3	-115.7	-121	-85.07	-48.35
Pretax Income	146.43	119.1	76.5	39.8	84.38	93.8
Provision for Income Taxes	42.48	36.9	23.6	13.6	18.85	31.03
Net Income	103.95	82.2	52.9	26.2	65.53	62.77
Minority Interest in Earnings	-0.07	-0.1	-0.1	-0.1	-0.14	-0.14
Net Income to Common	103.95	82.2	52.9	26.2	65.53	62.77
Net Income Growth	85.40%	55.39%	101.91%	-60.02%	4.39%	1076.61%
Shares Outstanding (Basic)	45	45	44	44	43	42
Shares Outstanding (Diluted)	46	46	45	44	43	43
Shares Change (YoY)	1.84%	1.79%	2.05%	1.13%	1.13%	1.63%
EPS (Basic)	2.30	1.83	1.20	0.60	1.52	1.48
EPS (Diluted)	2.27	1.80	1.18	0.59	1.50	1.45
EPS Growth	81.60%	52.54%	100.00%	-60.67%	3.45%	1218.18%
Shares Outstanding	45.7	45	44.3	43.7	43.2	42.68
Free Cash Flow	178.3	175.3	100	97.7	86.93	101.68
Free Cash Flow Growth	1.71%	75.30%	2.35%	12.38%	-14.50%	-34.36%
Free Cash Flow Per Share	3.90	3.85	2.24	2.23	2.01	2.37
Dividends Per Share	1.200	1.200	1.200	1.200	1.200	1.200
Gross Margin	52.89%	53.00%	53.09%	53.04%	53.88%	56.27%
Operating Margin	12.00%	10.89%	9.06%	7.33%	7.57%	7.03%
Profit Margin	4.87%	3.85%	2.49%	1.20%	2.93%	3.10%
FCF Margin	8.35%	8.22%	4.71%	4.46%	3.88%	5.03%
EBITDA	395.43	370.3	357.7	330.5	342	290.92
EBITDA Margin	18.52%	17.36%	16.86%	15.08%	15.28%	14.39%
EBIT	256.13	232.4	192.2	160.8	169.45	142.15
EBIT Margin	12.00%	10.89%	9.06%	7.33%	7.57%	7.03%
Effective Tax Rate	29.01%	30.98%	30.85%	34.17%	22.34%	33.08%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q