Financials in USD. Standardized financial statements.
A compact view of how Deluxe Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.13B | $2.12B | $2.19B | $2.24B | $2.02B | $1.79B | $2.01B | $2.00B | $1.97B | $1.85B |
| Revenue Growth? | +0.5% | -3.2% | -2.0% | +10.7% | +12.9% | -10.8% | +0.5% | +1.6% | +6.3% | 0.0% |
| Cost of Revenue? | $1.00B | $995.31M | $1.03B | $1.03B | $884.27M | $730.77M | $812.93M | $791.70M | $742.10M | $667.30M |
| Gross Profit? | $1.13B | $1.13B | $1.16B | $1.21B | $1.14B | $1.06B | $1.20B | $1.21B | $1.22B | $1.18B |
| Gross Margin? | +53.1% | +53.1% | +53.0% | +53.9% | +56.3% | +59.2% | +59.5% | +60.4% | +62.2% | +63.9% |
| Operating Expenses? | $873.30M | $934.27M | $1.00B | $1.04B | $995.77M | $1.02B | $1.38B | $845.60M | $828.80M | $806.00M |
| Operating Income? | $258.60M | $192.18M | $160.79M | $169.45M | $142.15M | $40.73M | -$188.25M | $239.70M | $331.20M | $368.70M |
| EBITDA? | $396.50M | $365.32M | $335.14M | $351.38M | $298.12M | $160.74M | -$55.02M | $370.84M | $456.84M | $454.27M |
| Income Before Tax | $119.10M | $76.50M | $39.80M | $84.38M | $93.80M | $26.80M | -$215.74M | $221.20M | $312.80M | $340.40M |
| Income Tax Expense | $36.90M | $23.55M | $13.57M | $18.85M | $31.03M | $21.47M | $8.04M | $65.30M | $82.60M | $111.00M |
| Net Income? | $82.10M | $52.80M | $26.12M | $65.39M | $62.63M | $5.24M | -$223.78M | $155.90M | $230.20M | $229.40M |
| EPS? | $1.87 | $1.20 | $0.60 | $1.52 | $1.48 | $0.21 | $-4.65 | $3.33 | $4.80 | $4.73 |
| Diluted EPS? | $1.80 | $1.18 | $0.59 | $1.50 | $1.45 | $0.21 | $-4.65 | $3.32 | $4.72 | $4.65 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality