Deluxe (DLX) Cost of Revenue (2009 - 2026)
Deluxe (DLX) reported Cost of Revenue of $258.7 million for Q1 2026, up 1.25% on a YoY basis from $255.5 million in Q1 2025, and up 1.08% quarter-over-quarter from $255.9 million in Q4 2025.
Deluxe (DLX) Cost of Revenue (2009 - 2026) Analysis & Trends
Deluxe has reported Cost of Revenue for 18 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $269.9 million in Q2 2023, with the low at $242.0 million in Q2 2025.
- Historically, Cost of Revenue has averaged $254.0 million across 5 years, with a median of $253.9 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 39.6% — and 2024, when it slipped 7.75%.
- Deluxe's Cost of Revenue stood at $262.6 million in 2022, then dropped by 3.32% to $253.9 million in 2023, then declined by 2.2% to $248.3 million in 2024, then climbed by 3.09% to $255.9 million in 2025, then climbed 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 | Pampa Energy | 1,870.28 Bn | 934.12 Bn | 109.00 Mn | 170.00 Mn |
| 2 | Honeywell International | 139.84 Bn | 128.53 Bn | 3.54 Bn | 5.60 Bn |
| 3 | 3M | 83.81 Bn | 79.71 Bn | 2.46 Bn | 3.57 Bn |
| 4 | Valmont Industries | 10.63 Bn | 10.48 Bn | 316.88 Mn | 712.32 Mn |
| 5 | Seaboard | 5.08 Bn | 3.95 Bn | 217.00 Mn | 2.18 Bn |
| 6 | Otter Tail | 3.75 Bn | 3.35 Bn | 239.49 Mn | 107.54 Mn |
| 7 | Tetra Technologies | 1.40 Bn | 1.39 Bn | 38.23 Mn | 108.85 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 279.40 Mn | 258.70 Mn |
| 9 | Matthews International | 841.65 Mn | 805.56 Mn | 101.98 Mn | 26.13 Mn |
| 10 | Compass Diversified Holdings | 776.81 Mn | 844.46 Mn | 189.36 Mn | 237.50 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 |