Deluxe (DLX) Cost of Revenue (2009 - 2026)
Deluxe's (DLX) quarterly Cost of Revenue came in at $258.7 million in Q1 2026, up 1.25% YoY from $255.5 million in Q1 2025, and up 1.08% on a QoQ basis from $255.9 million in Q4 2025.
Deluxe (DLX) Cost of Revenue (2009 - 2026) Analysis & Trends
Deluxe (DLX) has 18 years of Cost of Revenue data on file, last reported at $258.7 million in Q1 2026.
- Quarterly Cost of Revenue rose 1.25% year-over-year to $258.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 0.64% YoY) and the FY2025 annual result came in at $1.0 billion, up 0.72% from the prior year.
- Cost of Revenue improved to $258.7 million in Q1 2026, from $255.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $269.9 million in Q2 2023 to a low of $242.0 million in Q2 2025.
- A 5-year average of $254.0 million and a median of $253.9 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 39.6% — and 2024, when it slipped 7.75%.
- Tracing DLX's Cost of Revenue over 5 years: 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 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn | 3.82 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn | 6.07 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn | 777.87 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn | 5.22 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 | 693.95 Bn |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn | 2.70 Bn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 118.41 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 239.70 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn | 130.34 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 Mn | 189.36 Mn | 237.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 239.70 Mn |
| Jun 30, 2026 | 239.70 Mn |
| 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 |