Deluxe (DLX) Operating Leases (2018 - 2026)
Deluxe's (DLX) quarterly Operating Leases came in at $38.6 million in Q1 2026, down 17.68% YoY from $46.9 million in Q1 2025, and down 3.02% on a QoQ basis from $39.8 million in Q4 2025.
Deluxe (DLX) Operating Leases (2018 - 2026) Analysis & Trends
Deluxe (DLX) has 9 years of Operating Leases data on file, last reported at $38.6 million in 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 declined to $38.6 million in Q1 2026, from $39.8 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $61.7 million in Q4 2022 to a low of $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 slipped 22.09%.
- Tracing DLX's Operating Leases over 5 years: stood at $61.7 million in 2022, then dropped by 4.64% to $58.8 million in 2023, then retreated by 16.72% to $49.0 million in 2024, then decreased by 18.78% to $39.8 million in 2025, then retreated 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 | 3M | 93.38 Bn | 90.05 Bn | 2.68 Bn |
| 2 | Honeywell International | 69.23 Bn | 60.03 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.37 Bn | 9.23 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.39 Bn | 4.39 Bn | 372,128.00 |
| 6 | Seaboard | 4.02 Bn | 2.82 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.83 Bn | 3.48 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 994.52 Mn | 839.94 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 751.99 Mn | 691.24 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 36.00 Mn |
| 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 |