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$25.93-2.4%Stored close · as of Nov 9, 2026
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Consolidated Statements of Shareholders' Equity
DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(unaudited)
| (in thousands) | Common shares | Common sharespar value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, March 31, 2025 | 44,740 | $44,740 | $117,846 | $489,709 | $(30,032) | $201 | $622,464 |
| Net income | — | — | — | 22,385 | — | 37 | 22,422 |
| Cash dividends ($0.30 per share) | — | — | — | (13,966) | — | — | (13,966) |
| Common shares issued, net of tax withholding | 145 | 145 | 349 | — | — | — | 494 |
| Employee share-based compensation | — | — | 6,169 | — | — | — | 6,169 |
| Other comprehensive income | — | — | — | — | 1,085 | — | 1,085 |
| Balance, June 30, 2025 | 44,885 | $44,885 | $124,364 | $498,128 | $(28,947) | $238 | $638,668 |
| (in thousands) | Common shares | Common sharespar value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, March 31, 2024 | 44,046 | $44,046 | $101,317 | $488,317 | $(25,837) | $549 | $608,392 |
| Net income | — | — | — | 20,459 | — | 38 | 20,497 |
| Cash dividends ($0.30 per share) | — | — | — | (13,663) | — | — | (13,663) |
| Common shares issued, net of tax withholding | 164 | 164 | 146 | — | — | — | 310 |
| Employee share-based compensation | — | — | 5,003 | — | — | — | 5,003 |
| Other comprehensive loss | — | — | — | — | (63) | — | (63) |
| Balance, June 30, 2024 | 44,210 | $44,210 | $106,466 | $495,113 | $(25,900) | $587 | $620,476 |
DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (continued)(unaudited)
| (in thousands) | Common shares | Common sharespar value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2024 | 44,315 | $44,315 | $117,122 | $489,231 | $(29,916) | $166 | $620,918 |
| Net income | — | — | — | 36,397 | — | 72 | 36,469 |
| Cash dividends ($0.60 per share) | — | — | — | (27,500) | — | — | (27,500) |
| Common shares issued, net of tax withholding | 570 | 570 | (4,476) | — | — | — | (3,906) |
| Employee share-based compensation | — | — | 11,718 | — | — | — | 11,718 |
| Other comprehensive income | — | — | — | — | 969 | — | 969 |
| Balance, June 30, 2025 | 44,885 | $44,885 | $124,364 | $498,128 | $(28,947) | $238 | $638,668 |
| (in thousands) | Common shares | Common sharespar value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2023 | 43,743 | $43,743 | $99,141 | $491,238 | $(30,028) | $522 | $604,616 |
| Net income | — | — | — | 31,262 | — | 65 | 31,327 |
| Cash dividends ($0.60 per share) | — | — | — | (27,387) | — | — | (27,387) |
| Common shares issued, net of tax withholding | 467 | 467 | (2,846) | — | — | — | (2,379) |
| Employee share-based compensation | — | — | 10,171 | — | — | — | 10,171 |
| Other comprehensive income | — | — | — | — | 4,128 | — | 4,128 |
| Balance, June 30, 2024 | 44,210 | $44,210 | $106,466 | $495,113 | $(25,900) | $587 | $620,476 |
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