Deluxe (DLX) Cost of Revenue (2009 - 2026)
Deluxe posted quarterly Cost of Revenue of $258.7 million for Q1 2026, up 1.25% year-on-year from $255.5 million in Q1 2025, and up 1.08% on a QoQ basis from $255.9 million in Q4 2025.
Deluxe (DLX) has 18 years of Cost of Revenue data on file, last reported at $258.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 1.25% year-over-year to $258.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 billion (up 0.64% YoY), and the FY2025 full-year result was $1.0 billion, up 0.72% from the prior year.
- Cost of Revenue for Q1 2026 stood at $258.7 million, up from $255.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $269.9 million in Q2 2023 and bottomed at $242.0 million in Q2 2025.
- The 5-year median for Cost of Revenue is $253.9 million (2023), against an average of $254.0 million.
- The widest annual swing landed in 2022, when Cost of Revenue soared 39.6%; it then slipped 7.75% in 2024.
- A 5-year view of Cost of Revenue shows it stood at $262.6 million in 2022, then declined by 3.32% to $253.9 million in 2023, then fell by 2.2% to $248.3 million in 2024, then grew by 3.09% to $255.9 million in 2025, then grew by 1.08% to $258.7 million in 2026.
- The last three Cost of Revenue figures came in at $258.7 million (Q1 2026), $255.9 million (Q4 2025), and $249.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 5.60 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 3.57 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 712.32 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 2.18 Bn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 107.54 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 108.85 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 258.70 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 26.13 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 237.50 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 258.70 Mn |
| Mar 31, 2026 | 258.70 Mn |
| Dec 31, 2025 | 255.94 Mn |
| Dec 31, 2025 | 255.94 Mn |
| Sep 30, 2025 | 249.14 Mn |
| Sep 30, 2025 | 249.14 Mn |
| Jun 30, 2025 | 242.00 Mn |
| Jun 30, 2025 | 242.00 Mn |
| Mar 31, 2025 | 255.50 Mn |
| Mar 31, 2025 | 255.50 Mn |
| Dec 31, 2024 | 248.28 Mn |
| Dec 31, 2024 | 248.28 Mn |
| Sep 30, 2024 | 246.58 Mn |
| Sep 30, 2024 | 246.58 Mn |
| Jun 30, 2024 | 249.03 Mn |
| Jun 30, 2024 | 249.03 Mn |
| Mar 31, 2024 | 251.42 Mn |
| Mar 31, 2024 | 251.42 Mn |
| Dec 31, 2023 | 253.86 Mn |
| Dec 31, 2023 | 253.86 Mn |
| Sep 30, 2023 | 255.13 Mn |
| Sep 30, 2023 | 255.13 Mn |
| Jun 30, 2023 | 269.95 Mn |
| Jun 30, 2023 | 269.95 Mn |
| Mar 31, 2023 | 250.66 Mn |
| Mar 31, 2023 | 250.66 Mn |
| Dec 31, 2022 | 262.58 Mn |
| Dec 31, 2022 | 262.58 Mn |
| Sep 30, 2022 | 256.23 Mn |
| Sep 30, 2022 | 256.23 Mn |
| Jun 30, 2022 | 264.11 Mn |
| Jun 30, 2022 | 264.11 Mn |
| Mar 31, 2022 | 249.19 Mn |
| Mar 31, 2022 | 249.19 Mn |
| Dec 31, 2021 | 255.03 Mn |
| Dec 31, 2021 | 255.03 Mn |
| Sep 30, 2021 | 244.15 Mn |
| Sep 30, 2021 | 244.15 Mn |
| Jun 30, 2021 | 206.58 Mn |
| Jun 30, 2021 | 206.58 Mn |
| Mar 31, 2021 | 178.51 Mn |
| Mar 31, 2021 | 178.51 Mn |
| Dec 31, 2020 | 191.98 Mn |
| Dec 31, 2020 | 191.98 Mn |
| Sep 30, 2020 | 174.46 Mn |
| Sep 30, 2020 | 174.46 Mn |
| Jun 30, 2020 | 162.28 Mn |
| Jun 30, 2020 | 162.28 Mn |
| Mar 31, 2020 | 202.05 Mn |
| Mar 31, 2020 | 202.05 Mn |
| Dec 31, 2019 | 207.06 Mn |
| Dec 31, 2019 | 207.06 Mn |
| Sep 30, 2019 | 203.72 Mn |
| Sep 30, 2019 | 203.72 Mn |
| Jun 30, 2019 | 202.53 Mn |
| Jun 30, 2019 | 202.53 Mn |
| Mar 31, 2019 | 199.62 Mn |
| Mar 31, 2019 | 199.62 Mn |
| Dec 31, 2018 | 215.15 Mn |
| Dec 31, 2018 | 215.15 Mn |
| Sep 30, 2018 | 197.63 Mn |
| Sep 30, 2018 | 197.63 Mn |
| Jun 30, 2018 | 190.20 Mn |
| Jun 30, 2018 | 190.20 Mn |
| Mar 31, 2018 | 188.76 Mn |
| Mar 31, 2018 | 188.76 Mn |
| Dec 31, 2017 | 190.96 Mn |
| Dec 31, 2017 | 190.96 Mn |
| Sep 30, 2017 | 193.07 Mn |
| Sep 30, 2017 | 193.07 Mn |
| Jun 30, 2017 | 179.37 Mn |
| Jun 30, 2017 | 179.37 Mn |
| Mar 31, 2017 | 132.53 Mn |
| Mar 31, 2017 | 132.53 Mn |
| Dec 31, 2016 | 276.65 Mn |
| Dec 31, 2016 | 276.65 Mn |
| Sep 30, 2016 | 133.63 Mn |
| Sep 30, 2016 | 133.63 Mn |
| Jun 30, 2016 | 32.89 Mn |
| Jun 30, 2016 | 32.89 Mn |
| Mar 31, 2016 | 130.59 Mn |
| Mar 31, 2016 | 130.59 Mn |
| Dec 31, 2015 | 29.57 Mn |
| Dec 31, 2015 | 29.57 Mn |
| Sep 30, 2015 | 159.30 Mn |
| Sep 30, 2015 | 159.30 Mn |
| Jun 30, 2015 | 155.94 Mn |
| Jun 30, 2015 | 155.94 Mn |
| Mar 31, 2015 | 123.74 Mn |
| Mar 31, 2015 | 123.74 Mn |
| Dec 31, 2014 | -259.45 Mn |
| Dec 31, 2014 | -259.45 Mn |
| Sep 30, 2014 | 150.15 Mn |
| Sep 30, 2014 | 150.15 Mn |
| Jun 30, 2014 | 119.55 Mn |
| Jun 30, 2014 | 119.55 Mn |
| Mar 31, 2014 | 144.93 Mn |
| Mar 31, 2014 | 144.93 Mn |
| Dec 31, 2013 | -242.81 Mn |
| Dec 31, 2013 | -242.81 Mn |
| Sep 30, 2013 | 116.72 Mn |
| Sep 30, 2013 | 116.72 Mn |
| Jun 30, 2013 | 111.45 Mn |
| Jun 30, 2013 | 111.45 Mn |
| Mar 31, 2013 | 112.27 Mn |
| Mar 31, 2013 | 112.27 Mn |
| Dec 31, 2012 | 60.22 Mn |
| Dec 31, 2012 | 60.22 Mn |
| Sep 30, 2012 | 21.75 Mn |
| Sep 30, 2012 | 21.75 Mn |
| Jun 30, 2012 | 127.59 Mn |
| Jun 30, 2012 | 127.59 Mn |
| Mar 31, 2012 | 15.87 Mn |
| Mar 31, 2012 | 15.87 Mn |
| Dec 31, 2011 | -305.65 Mn |
| Dec 31, 2011 | -305.65 Mn |
| Sep 30, 2011 | 122.64 Mn |
| Sep 30, 2011 | 122.64 Mn |
| Jun 30, 2011 | 120.69 Mn |
| Jun 30, 2011 | 120.69 Mn |
| Mar 31, 2011 | 120.16 Mn |
| Mar 31, 2011 | 120.16 Mn |
| Dec 31, 2010 | -308.60 Mn |
| Dec 31, 2010 | -308.60 Mn |
| Sep 30, 2010 | 121.43 Mn |
| Sep 30, 2010 | 121.43 Mn |
| Jun 30, 2010 | 121.94 Mn |
| Jun 30, 2010 | 121.94 Mn |
| Mar 31, 2010 | 118.36 Mn |
| Mar 31, 2010 | 118.36 Mn |
| Dec 31, 2009 | 126.65 Mn |
| Dec 31, 2009 | 126.65 Mn |
| Sep 30, 2009 | 121.91 Mn |
| Sep 30, 2009 | 121.91 Mn |
| Jun 30, 2009 | 126.96 Mn |
| Jun 30, 2009 | 126.96 Mn |