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
Download Data| Date | Value |
|---|---|
| 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 |