DELUXE CORP
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 21, 2025
DLX$26.59+2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
| (in thousands) | Common shares | Common shares par value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2021 | 42,679 | $42,679 | $57,368 | $505,763 | $(31,492) | $280 | $574,598 |
| Net income | — | — | — | 65,395 | — | 135 | 65,530 |
| Cash dividends ($1.20 per share) | — | — | — | (52,523) | — | — | (52,523) |
| Common shares issued, net of tax withholding | 525 | 525 | (2,442) | — | — | — | (1,917) |
| Employee share-based compensation | — | — | 24,308 | — | — | — | 24,308 |
| Other comprehensive loss | — | — | — | — | (5,772) | — | (5,772) |
| Balance, December 31, 2022 | 43,204 | 43,204 | 79,234 | 518,635 | (37,264) | 415 | 604,224 |
| Net income | — | — | — | 26,120 | — | 107 | 26,227 |
| Cash dividends ($1.20 per share) | — | — | — | (53,517) | — | — | (53,517) |
| Common shares issued, net of tax withholding | 539 | 539 | (300) | — | — | — | 239 |
| Employee share-based compensation | — | — | 20,207 | — | — | — | 20,207 |
| Other comprehensive income | — | — | — | — | 7,236 | — | 7,236 |
| Balance, December 31, 2023 | 43,743 | 43,743 | 99,141 | 491,238 | (30,028) | 522 | 604,616 |
| Net income | — | — | — | 52,802 | — | 143 | 52,945 |
| Cash dividends ($1.20 per share) | — | — | — | (54,809) | — | — | (54,809) |
| Common shares issued, net of tax withholding | 572 | 572 | (1,938) | — | — | — | (1,366) |
| Employee share-based compensation | — | — | 19,919 | — | — | — | 19,919 |
| Other comprehensive income | — | — | — | — | 112 | — | 112 |
| Dividend paid to non-controlling interest | — | — | — | — | — | (499) | (499) |
| Balance, December 31, 2024 | 44,315 | $44,315 | $117,122 | $489,231 | $(29,916) | $166 | $620,918 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.