DELUXE CORP
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 7, 2025
DLX$26.59+2.5%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(unaudited)
| Quarter EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| (in thousands, except per share amounts) | 2025 | 2024 | 2025 | 2024 |
| Product revenue | $281,359 | $309,225 | $569,673 | $609,536 |
| Service revenue | 239,903 | 228,591 | 488,060 | 463,234 |
| Total revenue | 521,262 | 537,816 | 1,057,733 | 1,072,770 |
| Cost of products | (104,697) | (115,170) | (214,377) | (229,505) |
| Cost of services | (137,301) | (133,856) | (283,045) | (270,938) |
| Total cost of revenue | (241,998) | (249,026) | (497,422) | (500,443) |
| Gross profit | 279,264 | 288,790 | 560,311 | 572,327 |
| Selling, general and administrative expense | (214,426) | (233,818) | (439,737) | (467,911) |
| Restructuring and integration expense | (4,047) | (11,064) | (11,715) | (24,868) |
| Gain on sale of businesses and long-lived assets | — | 15,401 | — | 23,982 |
| Operating income | 60,791 | 59,309 | 108,859 | 103,530 |
| Interest expense | (30,944) | (30,197) | (62,210) | (61,006) |
| Other income, net | 1,823 | 1,786 | 4,290 | 4,726 |
| Income before income taxes | 31,670 | 30,898 | 50,939 | 47,250 |
| Income tax provision | (9,248) | (10,401) | (14,470) | (15,923) |
| Net income | 22,422 | 20,497 | 36,469 | 31,327 |
| Net income attributable to non-controlling interest | (37) | (38) | (72) | (65) |
| Net income attributable to Deluxe | $22,385 | $20,459 | $36,397 | $31,262 |
| Total comprehensive income | $23,507 | $20,434 | $37,438 | $35,455 |
| Comprehensive income attributable to Deluxe | 23,470 | 20,396 | 37,366 | 35,390 |
| Basic earnings per share | 0.50 | 0.46 | 0.81 | 0.71 |
| Diluted earnings per share | 0.50 | 0.46 | 0.80 | 0.70 |
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