Deluxe Corporation (DLX)
USD 21.9
(-5.89%)
USD 21.9
(-5.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.23 Billion | 2.02 Billion | 1.79 Billion | 2 Billion | 1.99 Billion |
| Cost of Revenue | 1.02 Billion | 1.03 Billion | 884.3 Million | 730.8 Million | 821.1 Million | 791.7 Million |
| Gross Profit | 1.16 Billion | 1.2 Billion | 1.13 Billion | 1.06 Billion | 1.18 Billion | 1.2 Billion |
| Operating Expenses | 1 Billion | 993.3 Million | 941 Million | 841.6 Million | 883.5 Million | 845.6 Million |
| Selling, General and Administrative Expenses | 956.06 Million | 993.3 Million | 941 Million | 841.6 Million | 883.5 Million | 845.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 45.82 Million | 9.4 Million | 7.2 Million | 9.2 Million | 7.2 Million | 8.6 Million |
| Cost and Expenses | 2.03 Billion | 2.02 Billion | 1.82 Billion | 1.57 Billion | 1.7 Billion | 1.63 Billion |
| Operating Income | 160.79 Million | 169.4 Million | 204.1 Million | 227.6 Million | 311.3 Million | 239.7 Million |
| Interest Expense | 125.64 Million | 94.4 Million | 55.6 Million | 23.1 Million | 34.7 Million | 27.1 Million |
| Income Tax Expense | 13.57 Million | 18.9 Million | 31 Million | 21.7 Million | 14.3 Million | 65.3 Million |
| Earnings before Tax | 39.79 Million | 84.4 Million | 93.8 Million | 30.6 Million | -185.6 Million | 221.2 Million |
| Net Income | 26.12 Million | 65.39 Million | 62.63 Million | 8.8 Million | -199.9 Million | 155.9 Million |
| Earnings Per Share Basic | 0.60 | 1.52 | 1.48 | 0.21 | -4.65 | 3.33 |
| Earnings Per Share Diluted | 0.59 | 1.50 | 1.45 | 0.21 | -4.65 | 3.32 |
| Weighted Average Shares Outstanding | 43.55 Million | 43.02 Million | 42.37 Million | 41.93 Million | 43.02 Million | 46.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.84 Million | 43.31 Million | 42.82 Million | 42.14 Million | 43.02 Million | 46.99 Million |
| Gross Margin | 0.53 | 0.54 | 0.56 | 0.59 | 0.59 | 0.60 |
| EBIT Margin | 0.18 | 0.18 | 0.17 | 0.19 | 0.22 | 0.25 |
| Profit Margin | 0.01 | 0.03 | 0.03 | 0.00 | -0.10 | 0.08 |
| EBITDA | 390.19 Million | 386.45 Million | 368.57 Million | 159.76 Million | -24.83 Million | 370.84 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.13 | 0.15 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 537.81 Million | 534.95 Million | 2.19 Billion | 537.4 Million | 537.8 Million | 571.7 Million |
| Cost of Revenue | 249.06 Million | 250.48 Million | 1.02 Billion | 253.9 Million | 255.1 Million | 270 Million |
| Gross Profit | 288.75 Million | 284.47 Million | 1.16 Billion | 283.5 Million | 282.7 Million | 301.7 Million |
| Operating Expenses | 233.81 Million | 234.09 Million | 956.1 Million | 229.1 Million | 233.9 Million | 245.3 Million |
| Selling, General and Administrative Expenses | 233.81 Million | 234.09 Million | - | 229.1 Million | 233.9 Million | 245.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.78 Million | 2.94 Million | 4.65 Million | -4.4 Million | 1.2 Million | 800 Thousand |
| Cost and Expenses | 482.87 Million | 484.57 Million | 1.98 Billion | 483 Million | 489 Million | 515.3 Million |
| Operating Income | 54.93 Million | 50.37 Million | 206.6 Million | 54.4 Million | 21.6 Million | 54.1 Million |
| Interest Expense | 30.19 Million | 30.8 Million | 125.6 Million | 31.7 Million | 32 Million | 31.9 Million |
| Income Tax Expense | 10.4 Million | 5.52 Million | 13.6 Million | 4.4 Million | -1.2 Million | 6.6 Million |
| Earnings before Tax | 30.89 Million | 16.35 Million | 39.8 Million | 19.4 Million | -9.2 Million | 23 Million |
| Net Income | 20.45 Million | 10.8 Million | 26.12 Million | 14.97 Million | -8 Million | 16.37 Million |
| Earnings Per Share Basic | 0.46 | 0.25 | - | 0.34 | -0.18 | 0.38 |
| Earnings Per Share Diluted | 0.46 | 0.24 | - | 0.34 | -0.18 | 0.37 |
| Weighted Average Shares Outstanding | 44.16 Million | 43.91 Million | 43.55 Million | 43.74 Million | 43.66 Million | 43.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.68 Million | 44.48 Million | 43.84 Million | 44.1 Million | 43.66 Million | 43.74 Million |
| Gross Margin | 0.54 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| EBIT Margin | 0.18 | 0.17 | - | 0.18 | 0.17 | 0.17 |
| Profit Margin | 0.04 | 0.02 | 0.01 | 0.03 | -0.01 | 0.03 |
| EBITDA | 96.62 Million | 92.12 Million | - | 99.1 Million | 88.87 Million | 99.78 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.04 | 0.09 |
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