Deluxe Corporation
DLX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,122 | $2,192 | $2,238 | $2,022 |
| % Growth | -3.2% | -2% | 10.7% | – |
| Cost of Goods Sold | $995 | $1,030 | $1,032 | $884 |
| Gross Profit | $1,126 | $1,163 | $1,206 | $1,138 |
| % Margin | 53.1% | 53% | 53.9% | 56.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $909 | $956 | $993 | $941 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25 | $46 | $43 | $55 |
| Operating Expenses | $934 | $1,002 | $1,036 | $996 |
| Operating Income | $192 | $161 | $169 | $142 |
| % Margin | 9.1% | 7.3% | 7.6% | 7% |
| Other Income/Exp. Net | -$116 | -$121 | -$85 | -$48 |
| Pre-Tax Income | $76 | $40 | $84 | $94 |
| Tax Expense | $24 | $14 | $19 | $31 |
| Net Income | $53 | $26 | $65 | $63 |
| % Margin | 2.5% | 1.2% | 2.9% | 3.1% |
| EPS | 1.19 | 0.6 | 1.52 | 1.48 |
| % Growth | 98.3% | -60.5% | 2.7% | – |
| EPS Diluted | 1.18 | 0.59 | 1.5 | 1.45 |
| Weighted Avg Shares Out | 44 | 44 | 43 | 42 |
| Weighted Avg Shares Out Dil | 45 | 44 | 43 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $123 | $126 | $94 | $56 |
| Depreciation & Amortization | $166 | $170 | $173 | $149 |
| EBITDA | $365 | $335 | $351 | $298 |
| % Margin | 17.2% | 15.3% | 15.7% | 14.7% |