Deluxe (DLX) Operating Leases (2018 - 2026)
Deluxe (DLX) posted Operating Leases of $38.6 million for Q1 2026, down 3.02% on a QoQ basis from $39.8 million in Q4 2025, and down 17.68% year-over-year from $46.9 million in Q1 2025.
Deluxe (DLX) Operating Leases (2018 - 2026) Analysis & Trends
Deluxe's Operating Leases history runs 9 years deep, the most recent figure standing at $38.6 million for Q1 2026.
- Quarterly Operating Leases fell 17.68% year-over-year to $38.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.6 million (down 17.68% YoY) and the FY2025 annual result came in at $39.8 million, down 18.78% from the prior year.
- Operating Leases was $38.6 million for Q1 2026 at Deluxe, 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.
- A 5-year average of $51.1 million and a median of $52.4 million in 2022 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases jumped 55.79% — and 2025, when it fell 22.09%.
- Deluxe's Operating Leases stood at $61.7 million in 2022, then fell by 4.64% to $58.8 million in 2023, then slipped by 16.72% to $49.0 million in 2024, then dropped by 18.78% to $39.8 million in 2025, then slipped by 3.02% to $38.6 million in 2026.
- Business Quant data shows DLX's Operating Leases at $38.6 million in Q1 2026, $39.8 million in Q4 2025, and $40.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.25 Bn | 88.92 Bn | 2.68 Bn |
| 2 | Honeywell International | 77.56 Bn | 68.36 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.64 Bn | 9.48 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.65 Bn | -9.93 Bn | 1.31 Bn |
| 5 | Seaboard | 4.48 Bn | 3.32 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.85 Bn | 3.45 Bn | 239.49 Mn |
| 7 | Deluxe | 1.22 Bn | 1.19 Bn | 279.40 Mn |
| 8 | Tetra Technologies | 1.02 Bn | 982.69 Mn | 38.23 Mn |
| 9 | Matthews International | 894.70 Mn | 858.62 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 750.86 Mn | 690.11 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 71.30 Mn |
| Sep 30, 2021 | 49.83 Mn |
| Jun 30, 2021 | 52.92 Mn |