DELUXE CORP

DLX · XNYS

CIK 27996fmd_1K40Q35MXS4TPWKD0BQT3P97D6Manufacturing · Blankbooks, Looseleaf Binders & Bookbindg & Relatd WorkTemplate: Standard

Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,849	1,966	1,998	2,009	1,791	2,022	2,238	2,192	2,122	2,133
Cost of revenue	668	743	792	813	731	884	1,032	1,030	995	1,003
Gross profit	1,181	1,223	1,206	1,196	1,060	1,138	1,206	1,163	1,126	1,131
Selling, general and administrative	807	830	854	892	840	941	993	956	909	873
Total operating expenses	–	–	–	–	–	–	–	–	–	–
Operating income	367	329	231	(188)	41	142	169	161	192	232
Interest expense	22	21	27	35	23	56	94	126	123	122
Other non-operating income (expense)	4	5	9	7	9	7	9	5	8	9
Income before taxes	340	313	213	(216)	27	94	84	40	76	119
Income tax expense	111	83	63	8	21	31	19	14	24	37
Net income from continuing operations	229	230	150	(224)	5	63	66	26	53	82
Net income	229	230	150	(224)	5	63	65	26	53	82
Net income to common shareholders	228	229	149	(224)	5	63	65	26	53	82