DELUXE CORP

For the period ended Dec 31, 2025. Filed Feb 13, 2026.

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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.

FY2025 · Filed Feb 13, 2026

DLX$26.59+2.5%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income

DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

	Year Ended December 31,
(in millions)	2025	2024	2023
Net income	$82.2	$52.9	$26.2
Other comprehensive income (loss), net of tax:
Postretirement benefit plans:
Net actuarial gain arising during the year	10.5	3.1	6.3
Less reclassification of amounts to net income:
Amortization of prior service credit	(1.0)	(1.0)	(1.0)
Amortization of net actuarial loss	0.7	1.1	1.8
Postretirement benefit plans	10.2	3.2	7.1
Interest rate swaps:
Unrealized gain (loss) arising during the year	—	2.3	(0.5)
Reclassification of realized gain to net income	—	(2.0)	(2.4)
Interest rate swaps	—	0.3	(2.9)
Debt securities:
Unrealized holding loss arising during the year	—	—	(0.2)
Reclassification of realized loss to net income	—	—	1.1
Debt securities	—	—	0.9
Foreign currency translation adjustment:
Unrealized foreign currency translation gain (loss) arising during the year	1.2	(3.4)	1.3
Reclassification of foreign currency translation loss to net income	—	—	0.9
Foreign currency translation adjustment	1.2	(3.4)	2.2
Other comprehensive income	11.4	0.1	7.3
Comprehensive income	93.6	53.0	33.5
Comprehensive income attributable to non-controlling interest	(0.1)	(0.1)	(0.1)
Comprehensive income attributable to Deluxe	$93.5	$52.9	$33.4
Income tax (expense) benefit of other comprehensive income (loss) included in above amounts:
Postretirement benefit plans:
Net actuarial gain arising during the year	$(3.8)	$(1.2)	$(2.3)
Less reclassification of amounts to net income:
Amortization of prior service credit	0.4	0.4	0.4
Amortization of net actuarial loss	(0.1)	(0.2)	(0.5)
Postretirement benefit plans	(3.5)	(1.0)	(2.4)
Interest rate swaps:
Unrealized gain (loss) arising during the year	—	(0.8)	0.2
Reclassification of realized gain to net income	—	0.7	0.9
Interest rate swaps	—	(0.1)	1.1
Debt securities:
Unrealized holding loss arising during the year	—	—	0.1
Reclassification of realized loss to net income	—	—	(0.4)
Debt securities	—	—	(0.3)
Total net tax expense	$(3.5)	$(1.1)	$(1.6)

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.