Deluxe Corporation Income Statement
DLX / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Deluxe Corporation reported $2.1B in revenue and $82M in net income for FY2025. Revenue has grown at a 3.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1B | $2.1B | $2.2B | $2.2B | $2.0B | $1.8B | $2.0B | $2.0B | $2.0B | $1.8B | $1.8B | $1.7B | $1.6B | $1.4B | $1.4B |
| Cost of Revenue | $1.0B | $995.3M | $1.0B | $1.0B | $884.3M | $730.8M | $812.9M | $791.7M | $742.7M | $667.8M | $639.2M | $606.3M | $561.1M | $488.4M | $493.4M |
| Gross Profit | - | $1.1B | $1.2B | $1.2B | $1.1B | $1.1B | $1.2B | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | $1.0B | $913.8M | $924.2M |
| SG&A Expense | $873.3M | $909.2M | $956.1M | $993.3M | $941.0M | $839.8M | $891.7M | $854.0M | $830.2M | $807.2M | $774.9M | $719.2M | $691.4M | $624.3M | $640.3M |
| Operating Income | $232.4M | $192.2M | $160.8M | $169.4M | $142.2M | $40.7M | -$188.3M | $231.2M | $329.2M | $366.9M | $354.3M | $332.6M | $317.9M | $281.5M | $271.1M |
| Interest Expense | $122.0M | $123.3M | $125.6M | $94.5M | $55.6M | $23.1M | $34.7M | $27.1M | $21.4M | $22.3M | $20.3M | $36.5M | $38.3M | $44.2M | $47.8M |
| Income Tax | $36.9M | $23.6M | $13.6M | $18.8M | $31.0M | $21.5M | $8.0M | $63.0M | $82.7M | $111.0M | $109.3M | $97.4M | $94.4M | $82.6M | $71.5M |
| Net Income | $82.1M | $52.8M | $26.1M | $65.4M | $62.6M | $5.2M | -$223.8M | $149.6M | $230.2M | $229.4M | $218.6M | $199.8M | $186.7M | $152.6M | $144.6M |
| EPS (Basic) | $0.60 | $1.52 | $1.48 | $0.12 | $1.48 | $3.18 | $4.75 | $3.18 | $4.39 | $4.68 | $4.39 | $3.33 | $3.68 | $2.97 | $2.82 |
| EPS (Diluted) | $0.59 | $1.50 | $1.45 | $0.11 | $1.45 | $3.16 | $4.72 | $3.16 | $4.36 | $4.65 | $4.36 | $3.32 | $3.65 | $2.96 | $2.80 |
| Shares Outstanding | 43.2M | 42.7M | 42.0M | 42.1M | 42.7M | 48.0M | 48.5M | 44.6M | 49.7M | 48.5M | 49.0M | 50.8M | 50.3M | 51.2M | 50.8M |
| Gross Margin | - | 53.1% | 53.0% | 53.9% | 56.3% | 59.2% | 59.5% | 60.4% | 62.2% | 63.9% | 63.9% | 63.8% | 64.6% | 65.2% | 65.2% |
| Operating Margin | 10.9% | 9.1% | 7.3% | 7.6% | 7.0% | 2.3% | -9.4% | 11.6% | 16.8% | 19.8% | 20.0% | 19.9% | 20.1% | 20.1% | 19.1% |
| Profit Margin | 3.9% | 2.5% | 1.2% | 2.9% | 3.1% | 0.3% | -11.1% | 7.5% | 11.7% | 12.4% | 12.3% | 11.9% | 11.8% | 10.9% | 10.2% |