Growth Metrics

Deluxe (DLX) Other Operating Expenses (2011 - 2026)

Deluxe posted quarterly Other Operating Expenses of $5.1 million for Q1 2026, up 410.0% on a QoQ basis from $1.0 million in Q4 2024.

Deluxe (DLX) has 10 years of Other Operating Expenses data on file, last reported at $5.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses changed N/A year-over-year to $5.1 million; the trailing twelve-month figure through Mar 2026 stood at $5.1 million (down 76.4% YoY), and the FY2024 full-year result was $31.2 million, down 3.7% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $5.1 million, up from $1.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $21.9 million in Q2 2023 and bottomed at -$4.3 million in Q3 2023.
  • The 4-year median for Other Operating Expenses is $6.9 million (2024), against an average of $8.1 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses tumbled 339.69%; it then jumped 220.44% in 2024.
  • A 4-year view of Other Operating Expenses shows it stood at $1.8 million in 2022, then surged by 493.13% to $10.7 million in 2023, then sank by 90.65% to $1.0 million in 2024, then surged by 410.0% to $5.1 million in 2026.
  • The last three Other Operating Expenses figures came in at $5.1 million (Q1 2026), $1.0 million (Q4 2024), and $5.2 million (Q3 2024), 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

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DateValue
Mar 31, 2026 5.10 Mn
Dec 31, 2024 1.00 Mn
Sep 30, 2024 5.21 Mn
Jun 30, 2024 15.40 Mn
Mar 31, 2024 8.58 Mn
Dec 31, 2023 10.70 Mn
Sep 30, 2023 -4.32 Mn
Jun 30, 2023 21.94 Mn
Sep 30, 2022 1.80 Mn
Jun 30, 2022 15.17 Mn
Sep 30, 2016 -65,000.00
Jun 30, 2016 -82,000.00
Dec 31, 2015 -1.40 Mn
Sep 30, 2015 -233,000.00
Jun 30, 2015 -188,000.00
Dec 31, 2014 304,000.00
Sep 30, 2014 -162,000.00
Jun 30, 2014 90,000.00
Mar 31, 2014 -232,000.00
Dec 31, 2013 -967,000.00
Sep 30, 2013 -299,000.00
Jun 30, 2013 -127,000.00
Mar 31, 2013 -78,000.00
Dec 31, 2012 -1.58 Mn
Sep 30, 2012 -193,000.00
Jun 30, 2012 205,000.00
Mar 31, 2012 -1.24 Mn
Dec 31, 2011 55,000.00
Sep 30, 2011 -261,000.00
Jun 30, 2011 -529,000.00