| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 540,247 | 521,262 | 536,471 | 528,444 |
| Product | 103,577 | 104,697 | - | - |
| Service | 145,561 | 137,301 | - | - |
| Total cost of revenue | 249,138 | 241,998 | 255,424 | 246,577 |
| Gross profit | 291,109 | 279,264 | 281,047 | 281,867 |
| Asset impairment charge | - | - | - | 6,700 |
| Selling, general and administrative expense | 212,364 | 214,426 | 225,312 | 227,764 |
| Restructuring and integration expense | 2,910 | 4,047 | 7,668 | 11,031 |
| Asset impairment charge | 0 | - | - | - |
| Gain on sale of businesses and long-lived assets | 0 | 0 | - | 5,208 |
| Operating income | 75,835 | 60,791 | 48,067 | 41,580 |
| Interest expense | 30,529 | 30,944 | 31,266 | 29,905 |
| Other income, net | 1,905 | 1,823 | 2,468 | 1,834 |
| Income before income taxes | 47,211 | 31,670 | 19,269 | 13,509 |
| Income tax provision | 13,445 | 9,248 | 5,221 | 4,540 |
| Net income | 33,766 | 22,422 | 14,048 | 8,969 |
| Net income attributable to non-controlling interest | 37 | 37 | 35 | 38 |
| Net income attributable to deluxe | 33,729 | 22,385 | 14,013 | 8,931 |
| Basic earnings per share | 0.75 | 0.5 | 0.31 | 0.2 |
| Diluted earnings per share | 0.74 | 0.5 | 0.31 | 0.2 |
| Weighted-average shares and potential common shares outstanding | 45,596,000 | 45,207,000 | 45,280,000 | 44,806,000 |
| Weighted-average shares outstanding | 44,936,000 | 44,842,000 | 44,551,000 | 44,250,000 |
DELUXE CORP (DLX)
DELUXE CORP (DLX)