Deluxe Income Statement (2009-2026) | DLX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	478.22M	532.14M	570.58M	556.01M	562.95M	555.04M	564.00M	545.37M	571.69M	537.84M	537.40M	534.96M	537.82M	528.44M	520.59M	536.47M	521.26M	540.25M	535.22M	538.10M
Cost of Revenue (Quarter)	206.57M	244.15M	255.03M	249.19M	264.11M	256.23M	262.58M	250.66M	269.95M	255.13M	253.86M	251.42M	249.03M	246.58M	248.28M	255.42M	242.00M	249.14M	255.94M	258.70M
Gross Profit (Quarter)	271.64M	287.99M	315.54M	306.82M	298.84M	298.81M	301.42M	294.70M	301.74M	282.72M	283.52M	283.54M	288.79M	281.87M	272.25M	281.05M	279.26M	291.11M	279.28M	279.40M
Operating items
Selling, General & Administrative (Quarter)	233.91M	239.25M	255.43M	259.70M	249.63M	243.82M	240.11M	247.63M	245.36M	233.89M	229.22M	234.09M	233.82M	227.76M	213.52M	225.31M	214.43M	212.36M	221.20M	209.30M
Restructuring Costs (Quarter)	11.36M	12.34M	16.74M	16.24M	15.18M	15.19M	15.91M	12.94M	24.19M	22.93M	18.13M	13.80M	11.06M	11.03M	12.70M	7.67M	4.05M	2.91M	4.67M	3.40M
Other Operating Expenses (Quarter)					2.36M	1.80M			21.94M	-4.32M	3.79M	8.58M	15.40M	5.21M	1.00M					5.10M
Operating Expenses (Quarter)	245.27M	251.59M	272.17M	275.94M	264.81M	259.00M	256.02M	260.57M	269.55M	256.83M	247.35M	247.90M	244.88M	238.79M	226.22M	232.98M	218.47M	215.27M	225.87M	212.70M
Operating Income (Quarter)	26.37M	36.40M	43.37M	30.88M	51.56M	41.61M	45.40M	34.13M	54.13M	21.57M	50.97M	44.22M	59.31M	41.58M	47.09M	48.07M	60.79M	75.83M	47.71M	71.80M
EBIT (Quarter)	26.37M	36.40M	43.37M	30.88M	51.56M	41.61M	45.40M	34.13M	54.13M	21.57M	50.97M	44.22M	59.31M	41.58M	47.09M	48.07M	60.79M	75.83M	47.71M	71.80M
Non-operating items
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	2.13M	2.28M	0.76M	2.00M	2.41M	3.08M	1.89M	2.42M	0.82M	1.32M	0.04M	2.94M	1.79M	1.83M	1.04M	2.47M	1.82M	1.91M	2.50M	2.50M
Net income details
EBT (Quarter)	18.97M	17.19M	24.13M	12.56M	32.62M	20.89M	18.31M	6.54M	23.02M	-9.15M	19.39M	16.35M	30.90M	13.51M	15.74M	19.27M	31.67M	47.21M	20.95M	46.60M
Tax Provisions (Quarter)	6.84M	4.69M	10.31M	2.88M	10.53M	6.13M	-5.90M	3.76M	6.62M	-1.19M	4.41M	5.52M	10.40M	4.54M	3.14M	5.22M	9.25M	13.45M	8.98M	10.80M
Profit After Tax (Quarter)	12.13M	12.46M	13.68M	9.64M	22.10M	14.76M	18.99M	2.78M	16.38M	-7.96M	14.96M	10.80M	20.46M	8.97M	12.60M	14.01M	22.42M	33.73M	11.87M	35.80M
Income from Non-Controlling Interests (Quarter)	-0.03M	-0.04M	0.04M	0.04M	-0.04M	0.04M	0.03M	-0.03M	0.03M	0.03M	0.02M	0.03M	0.04M	0.04M	-0.00M	0.04M	0.04M	0.04M	-0.01M
Income from Continuing Operations (Quarter)	12.13M	12.50M	13.82M	9.68M	22.10M	14.76M	24.21M	2.78M	16.40M	-7.96M	14.98M	10.83M	20.50M	8.97M	12.60M	14.05M	22.42M	33.77M	11.96M	35.80M
Consolidated Net Income (Quarter)	12.13M	12.50M	13.82M	9.68M	22.10M	14.76M	24.21M	2.78M	16.40M	-7.96M	14.98M	10.83M	20.50M	8.97M	12.60M	14.05M	22.42M	33.77M	11.96M	35.80M
Income towards Parent Company (Quarter)	12.13M	12.50M	13.82M	9.68M	22.10M	14.76M	24.21M	2.78M	16.40M	-7.96M	14.98M	10.83M	20.50M	8.97M	12.60M	14.05M	22.42M	33.77M	11.96M	35.80M
Net Income towards Common Stockholders (Quarter)	12.13M	12.50M	13.82M	9.68M	22.10M	14.76M	24.21M	2.78M	16.40M	-7.96M	14.98M	10.83M	20.50M	8.97M	12.60M	14.05M	22.42M	33.77M	11.96M	35.80M
Additional items
EPS (Basic) (Quarter)	0.29	0.29	0.33	0.23	0.51	0.34	0.44	0.06	0.38	-0.18	0.34	0.25	0.46	0.20	0.29	0.31	0.50	0.75	0.26	0.79
EPS (Weighted Average and Diluted) (Quarter)	0.28	0.28	0.32	0.22	0.50	0.34	0.44	0.06	0.37	-0.18	0.34	0.24	0.46	0.20	0.28	0.31	0.50	0.74	0.26	0.77
Shares Outstanding (Weighted Average) (Quarter)	42.27M	42.57M	42.38M	42.80M	42.91M	42.97M	43.02M	43.32M	43.52M	43.50M	43.50M	43.92M	44.16M	44.25M	44.10M	44.55M	44.84M	44.94M	44.80M	45.40M
EBITDA (Quarter)	14.12M	10.10M	43.37M	12.11M	26.13M	12.03M	45.40M	0.04M	25.49M	-5.74M	50.97M	15.02M	20.40M	1.02M	47.09M	13.90M	23.51M	33.24M	47.71M	35.10M
Interest Expenses (Quarter)	9.53M	21.49M	20.01M	20.32M	21.35M	23.80M	28.98M	30.02M	31.93M	32.03M	31.62M	30.81M	30.20M	29.91M	32.39M	31.27M	30.94M	30.53M	29.26M	27.70M
Tax Rate (Quarter)	36.06%	27.29%	42.73%	22.92%	32.27%	29.34%	-32.23%	57.49%	28.76%	13.05%	22.76%	33.77%	33.66%	33.61%	19.93%	27.10%	29.20%	28.48%	42.89%	23.18%

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Deluxe Income Statement (2009-2026) | DLX

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