Growth Metrics

Deluxe (DLX) Operating Income (2009 - 2026)

Deluxe posted quarterly Operating Income of $71.8 million for Q1 2026, up 49.27% year-on-year from $48.1 million in Q1 2025, and up 50.5% on a QoQ basis from $47.7 million in Q4 2025.

Deluxe (DLX) has 18 years of Operating Income data on file, last reported at $71.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 49.27% year-over-year to $71.8 million; the trailing twelve-month figure through Mar 2026 stood at $256.1 million (up 30.63% YoY), and the FY2025 full-year result was $232.4 million, up 20.92% from the prior year.
  • Operating Income for Q1 2026 stood at $71.8 million, up from $47.7 million in the prior quarter.
  • Across five years, Operating Income topped out at $75.8 million in Q3 2025 and bottomed at $21.6 million in Q3 2023.
  • The 5-year median for Operating Income is $47.7 million (2025), against an average of $48.6 million.
  • The widest annual swing landed in 2022, when Operating Income soared 95.53%; it then plunged 48.17% in 2023.
  • A 5-year view of Operating Income shows it stood at $45.4 million in 2022, then increased by 12.28% to $51.0 million in 2023, then fell by 7.61% to $47.1 million in 2024, then climbed by 1.31% to $47.7 million in 2025, then surged by 50.5% to $71.8 million in 2026.
  • The last three Operating Income figures came in at $71.8 million (Q1 2026), $47.7 million (Q4 2025), and $75.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 1.74 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 1.40 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 155.63 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 96.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 85.24 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 12.82 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 71.80 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn -3.18 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn -1.93 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn - -2.04 Mn

Historic Data

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DateValue
Mar 31, 2026 71.80 Mn
Dec 31, 2025 47.71 Mn
Sep 30, 2025 75.84 Mn
Jun 30, 2025 60.79 Mn
Mar 31, 2025 48.10 Mn
Dec 31, 2024 47.09 Mn
Sep 30, 2024 41.58 Mn
Jun 30, 2024 59.31 Mn
Mar 31, 2024 44.22 Mn
Dec 31, 2023 50.97 Mn
Sep 30, 2023 21.57 Mn
Jun 30, 2023 54.13 Mn
Mar 31, 2023 34.13 Mn
Dec 31, 2022 45.40 Mn
Sep 30, 2022 41.61 Mn
Jun 30, 2022 51.56 Mn
Mar 31, 2022 30.88 Mn
Dec 31, 2021 43.37 Mn
Sep 30, 2021 36.40 Mn
Jun 30, 2021 26.37 Mn
Mar 31, 2021 36.01 Mn
Dec 31, 2020 36.58 Mn
Sep 30, 2020 44.42 Mn
Jun 30, 2020 24.32 Mn
Mar 31, 2020 -60.81 Mn
Dec 31, 2019 36.84 Mn
Sep 30, 2019 -340.68 Mn
Jun 30, 2019 51.82 Mn
Mar 31, 2019 63.77 Mn
Dec 31, 2018 77.97 Mn
Sep 30, 2018 -17.28 Mn
Jun 30, 2018 82.82 Mn
Mar 31, 2018 87.71 Mn
Dec 31, 2017 98.00 Mn
Sep 30, 2017 53.35 Mn
Jun 30, 2017 92.83 Mn
Mar 31, 2017 85.00 Mn
Dec 31, 2016 91.00 Mn
Sep 30, 2016 92.29 Mn
Jun 30, 2016 90.95 Mn
Mar 31, 2016 92.64 Mn
Dec 31, 2015 90.79 Mn
Sep 30, 2015 89.37 Mn
Jun 30, 2015 88.88 Mn
Mar 31, 2015 85.29 Mn
Dec 31, 2014 24.68 Mn
Sep 30, 2014 76.73 Mn
Jun 30, 2014 84.96 Mn
Mar 31, 2014 80.80 Mn
Dec 31, 2013 78.00 Mn
Sep 30, 2013 79.72 Mn
Jun 30, 2013 82.46 Mn
Mar 31, 2013 77.73 Mn
Dec 31, 2012 77.76 Mn
Sep 30, 2012 72.67 Mn
Jun 30, 2012 73.58 Mn
Mar 31, 2012 78.03 Mn
Dec 31, 2011 73.97 Mn
Sep 30, 2011 65.65 Mn
Jun 30, 2011 63.99 Mn
Mar 31, 2011 67.46 Mn
Dec 31, 2010 60.86 Mn
Sep 30, 2010 88.51 Mn
Jun 30, 2010 63.22 Mn
Mar 31, 2010 216.76 Mn
Dec 31, 2009 55.78 Mn
Sep 30, 2009 54.55 Mn
Jun 30, 2009 53.08 Mn