Deluxe Corporation
DLX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,121,761 | $2,192,260 | $2,238,010 | $2,022,197 |
| % Growth | -3.2% | -2% | 10.7% | – |
| Cost of Goods Sold | $995,311 | $1,029,577 | $1,032,116 | $884,270 |
| Gross Profit | $1,126,450 | $1,162,683 | $1,205,894 | $1,137,927 |
| % 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 | $909,168 | $956,068 | $993,250 | $941,023 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $25,106 | $45,824 | $43,198 | $54,750 |
| Operating Expenses | $934,274 | $1,001,892 | $1,036,448 | $995,773 |
| Operating Income | $192,176 | $160,791 | $169,446 | $142,154 |
| % Margin | 9.1% | 7.3% | 7.6% | 7% |
| Other Income/Exp. Net | -$115,679 | -$120,992 | -$85,068 | -$48,351 |
| Pre-Tax Income | $76,497 | $39,799 | $84,378 | $93,803 |
| Tax Expense | $23,552 | $13,572 | $18,848 | $31,031 |
| Net Income | $52,802 | $26,120 | $65,395 | $62,633 |
| % 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 | 44,154 | 43,553 | 43,025 | 42,378 |
| Weighted Avg Shares Out Dil | 44,727 | 43,843 | 43,310 | 42,827 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $123,281 | $125,643 | $94,454 | $55,554 |
| Depreciation & Amortization | $165,544 | $169,703 | $172,552 | $148,767 |
| EBITDA | $365,322 | $335,145 | $351,384 | $298,124 |
| % Margin | 17.2% | 15.3% | 15.7% | 14.7% |