MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$499,300K
Net Income
$19,100K
Net Profit Margin
3.83%
EPS
$0.41
Unit: Thousand (K) dollars
Revenue Breakdown
Checksrevenue
Merchant Services Revenue
Datadrivenmarketingsolutions
Others
Revenue Breakdown
Print
Merchant Services
Data Solutions
B2BPayments
Revenue Breakdown
Service
Product
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
499,300
538,100
535,220
540,247
Service
153,600
161,300
139,151*
145,561
Product
86,100
97,400
116,789*
103,577
Total cost of revenue
239,700
258,700
255,940
249,138
Gross profit
-
-
-
291,109
Selling, general and administrative expense
202,100
209,300
221,198
212,364
Restructuring and integration expense
1,800
3,400
4,675
2,910
Asset impairment charges
-
-
5,700*
0
Gain on sale of businesses and long-lived assets
0
5,100
0*
0
Operating income
55,700
71,800
47,707
75,835
Interest expense
28,000
27,700
29,261
30,529
Other income, net
2,400
2,500
2,504
1,905
Income before income taxes
30,100
46,600
20,950
47,211
Total current tax provision
-
-
2,600*
-
Total deferred tax provision
-
-
6,386*
-
Income tax provision
10,900
10,800
8,986
13,445
Net income
19,200
35,800
11,964
33,766
Net income attributable to non-controlling interest
100
-
-9
37
Net income attributable to deluxe
19,100
35,800
11,973
33,729
Basic EPS
0.42
0.79
0.267
0.75
Diluted EPS
0.41
0.77
0.261
0.74
Basic Average Shares
45,800,000
45,400,000
44,871,000
44,936,000
Diluted Average Shares
46,400,000
46,300,000
45,917,000
45,596,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
3
Revenues
$165,500K
Revenues
$107,600K
Revenues
$77,700K
Revenues
$57,100K
Revenues
$39,400K
Revenues
$31,000K
Revenues
$16,400K
Revenues
$4,600K
Checksrevenue
$165,500K
Merchant Services
Revenue
$107,600K
Datadrivenmarketingsolutions
$77,700K
Treasurymanagementsolutions
$57,100K
Formsandotherproducts
$39,400K
Promotional Solutions
Revenue
$31,000K
Other Payment
Solutions Member
$16,400K
Other Web Based
Solutions
$4,600K
Total revenue
$499,300K
(-4.21%↓ Y/Y)
Operating income
$55,700K
(-8.37%↓ Y/Y)
Other income, net
$2,400K
(31.65%↑ Y/Y)
Total cost of revenue
$239,700K
(-0.95%↓ Y/Y)
Selling, general and
administrative expense
$202,100K
(-5.75%↓ Y/Y)
Restructuring and integration
expense
$1,800K
(-55.52%↓ Y/Y)
Income before income
taxes
$30,100K
(-4.96%↓ Y/Y)
Interest expense
$28,000K
(-9.51%↓ Y/Y)
Service
$153,600K
(11.87%↑ Y/Y)
Product
$86,100K
(-17.76%↓ Y/Y)
Net income
$19,200K
(-14.37%↓ Y/Y)
Income tax provision
$10,900K
(17.86%↑ Y/Y)
Net income
attributable to deluxe
$19,100K
(-14.68%↓ Y/Y)
Net income
attributable to...
$100K
(170.27%↑ Y/Y)
Buy us a coffee
DELUXE CORP (DLX)
DELUXE CORP (DLX)