Growth Metrics

Deluxe (DLX) Operating Leases (2018 - 2026)

Deluxe posted quarterly Operating Leases of $38.6 million for Q1 2026, down 17.68% year-on-year from $46.9 million in Q1 2025, and down 3.02% on a QoQ basis from $39.8 million in Q4 2025.

Deluxe (DLX) has 9 years of Operating Leases data on file, last reported at $38.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 17.68% year-over-year to $38.6 million; the trailing twelve-month figure through Mar 2026 stood at $38.6 million (down 17.68% YoY), and the FY2025 full-year result was $39.8 million, down 18.78% from the prior year.
  • Operating Leases for Q1 2026 stood at $38.6 million, down from $39.8 million in the prior quarter.
  • Across five years, Operating Leases topped out at $61.7 million in Q4 2022 and bottomed at $38.6 million in Q1 2026.
  • The 5-year median for Operating Leases is $52.4 million (2022), against an average of $51.1 million.
  • The widest annual swing landed in 2022, when Operating Leases jumped 55.79%; it then slipped 22.09% in 2025.
  • A 5-year view of Operating Leases shows it stood at $61.7 million in 2022, then declined by 4.64% to $58.8 million in 2023, then decreased by 16.72% to $49.0 million in 2024, then slipped by 18.78% to $39.8 million in 2025, then decreased by 3.02% to $38.6 million in 2026.
  • The last three Operating Leases figures came in at $38.6 million (Q1 2026), $39.8 million (Q4 2025), and $40.2 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 38.60 Mn
Dec 31, 2025 39.80 Mn
Sep 30, 2025 40.23 Mn
Jun 30, 2025 43.61 Mn
Mar 31, 2025 46.89 Mn
Dec 31, 2024 49.00 Mn
Sep 30, 2024 51.64 Mn
Jun 30, 2024 52.05 Mn
Mar 31, 2024 55.39 Mn
Dec 31, 2023 58.84 Mn
Sep 30, 2023 59.28 Mn
Jun 30, 2023 54.47 Mn
Mar 31, 2023 58.15 Mn
Dec 31, 2022 61.71 Mn
Sep 30, 2022 52.36 Mn
Jun 30, 2022 53.83 Mn
Mar 31, 2022 53.42 Mn
Dec 31, 2021 56.44 Mn
Sep 30, 2021 62.71 Mn
Jun 30, 2021 52.92 Mn
Mar 31, 2021 34.29 Mn
Dec 31, 2020 28.34 Mn
Sep 30, 2020 30.91 Mn
Jun 30, 2020 34.17 Mn
Mar 31, 2020 32.69 Mn
Dec 31, 2019 33.59 Mn
Sep 30, 2019 45.27 Mn
Jun 30, 2019 45.80 Mn
Mar 31, 2019 36.09 Mn
Dec 31, 2018 37.44 Mn