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
Download Data| Date | Value |
|---|---|
| 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 |