Growth Metrics

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 🔒
DateValue
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