Deluxe Corporation
DLX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $540 | $521 | $536 | $521 |
| % Growth | 3.6% | -2.8% | 3.1% | – |
| Cost of Goods Sold | $249 | $242 | $255 | $248 |
| Gross Profit | $291 | $279 | $281 | $272 |
| % Margin | 53.9% | 53.6% | 52.4% | 52.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $210 | $214 | $225 | $213 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $4 | $8 | $12 |
| Operating Expenses | $215 | $218 | $233 | $225 |
| Operating Income | $76 | $61 | $48 | $47 |
| % Margin | 14% | 11.7% | 9% | 9% |
| Other Income/Exp. Net | -$29 | -$29 | -$29 | -$31 |
| Pre-Tax Income | $47 | $32 | $19 | $16 |
| Tax Expense | $13 | $9 | $5 | $3 |
| Net Income | $34 | $22 | $14 | $13 |
| % Margin | 6.2% | 4.3% | 2.6% | 2.4% |
| EPS | 1.09 | 0.5 | 0.31 | 0.28 |
| % Growth | 118% | 61.3% | 10.7% | – |
| EPS Diluted | 1.09 | 0.5 | 0.31 | 0.28 |
| Weighted Avg Shares Out | 46 | 45 | 45 | 44 |
| Weighted Avg Shares Out Dil | 46 | 45 | 45 | 45 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $31 | $31 | $31 | $32 |
| Depreciation & Amortization | $32 | $33 | $35 | $38 |
| EBITDA | $110 | $96 | $86 | $86 |
| % Margin | 20.4% | 18.4% | 16% | 16.5% |