Deluxe (DLX)
(Delayed Data from NYSE)
$20.41 USD
+1.02 (5.26%)
Updated Aug 23, 2024 04:00 PM ET
After-Market: $20.41 0.00 (0.00%) 7:58 PM ET
3-Hold of 5 3
A Value B Growth D Momentum A VGM
Income Statements
Fiscal Year end for Deluxe Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,192 | 2,238 | 2,022 | 1,791 | 2,009 |
Cost Of Goods | 1,030 | 1,032 | 884 | 731 | 813 |
Gross Profit | 1,163 | 1,206 | 1,138 | 1,060 | 1,196 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,002 | 1,036 | 996 | 1,016 | 1,354 |
Income After Depreciation & Amortization | 161 | 169 | 142 | 45 | -158 |
Non-Operating Income | 5 | 9 | 7 | 9 | 7 |
Interest Expense | 126 | 94 | 56 | 23 | 35 |
Pretax Income | 40 | 84 | 94 | 31 | -186 |
Income Taxes | 14 | 19 | 31 | 22 | 14 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 26 | 66 | 63 | 9 | -200 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 26 | 65 | 63 | 9 | -200 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 380 | 376 | 323 | 185 | -8 |
Depreciation & Amortization (Cash Flow) | 219 | 207 | 181 | 140 | 150 |
Income After Depreciation & Amortization | 161 | 169 | 142 | 45 | -158 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 43.80 | 43.30 | 42.80 | 42.10 | 43.00 |
Diluted EPS Before Non-Recurring Items | 2.95 | 3.69 | 4.33 | 4.67 | 6.45 |
Diluted Net EPS (GAAP) | 0.59 | 1.50 | 1.45 | 0.19 | -4.65 |
Fiscal Year end for Deluxe Corporation falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 537.82 | 534.96 | 537.37 | 537.84 | 571.69 |
Cost Of Goods | 249.03 | 251.42 | 253.84 | 255.13 | 269.95 |
Gross Profit | 288.79 | 283.54 | 283.53 | 282.72 | 301.74 |
SG&A, R&D, and Dept/Amort Expenses | 229.48 | 239.32 | 232.56 | 261.15 | 247.61 |
Income After SG&A, R&D, and Dept/Amort Expenses | 59.31 | 44.22 | 50.97 | 21.57 | 54.13 |
Non-Operating Income | 1.79 | 2.94 | 0.09 | 1.32 | 0.82 |
Interest Expense | 30.20 | 30.81 | 31.66 | 32.03 | 31.93 |
Pretax Income | 30.90 | 16.35 | 19.39 | -9.15 | 23.02 |
Income Taxes | 10.40 | 5.52 | 4.38 | -1.19 | 6.62 |
Minority Interest | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 20.50 | 10.83 | 15.00 | -7.96 | 16.40 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 20.46 | 10.80 | 14.98 | -7.98 | 16.38 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 44.70 | 44.50 | 44.10 | 43.70 | 43.70 |
Diluted EPS Before Non-Recurring Items | 0.78 | 0.67 | 0.72 | 0.71 | 0.83 |
Diluted Net EPS (GAAP) | 0.46 | 0.24 | 0.34 | -0.18 | 0.37 |