- $1.19bn
- $2.59bn
- $2.13bn
- 79
- 93
- 89
- 99
Annual income statement for Deluxe, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 8-K |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2,022 | 2,238 | 2,192 | 2,122 | 2,133 |
| Cost of Revenue | |||||
| Gross Profit | 1,138 | 1,206 | 1,163 | 1,126 | 1,131 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 1,880 | 2,069 | 2,031 | 1,930 | 1,897 |
| Operating Profit | 142 | 169 | 161 | 192 | 237 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 93.8 | 84.4 | 39.8 | 76.5 | 123 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 62.8 | 65.5 | 26.2 | 52.9 | 85.3 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 62.6 | 65.4 | 26.1 | 52.8 | 85.2 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 62.6 | 65.3 | 26.1 | 52.8 | 85.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 2.72 | 2.28 | 1.5 | 1.6 | 2.99 |
| Dividends per Share |