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| 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 | 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 |