NYSE - Delayed Quote USD

Deluxe Corporation (DLX)

18.95 +0.16 (+0.85%)
At close: April 18 at 4:00 PM EDT
18.80 -0.15 (-0.79%)
After hours: April 18 at 6:05 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,192,260.00
2,192,260.00
2,238,010.00
2,022,197.00
1,790,781.00
Cost of Revenue
1,029,577.00
1,029,577.00
1,032,116.00
884,270.00
730,771.00
Gross Profit
1,162,683.00
1,162,683.00
1,205,894.00
1,137,927.00
1,060,010.00
Operating Expense
956,068.00
956,068.00
993,250.00
941,023.00
839,812.00
Operating Income
206,615.00
206,615.00
212,644.00
196,904.00
220,198.00
Net Non Operating Interest Income Expense
-125,643.00
-125,643.00
-94,454.00
-55,554.00
-23,140.00
Other Income Expense
-41,173.00
-41,173.00
-33,812.00
-47,547.00
-170,255.00
Pretax Income
39,799.00
39,799.00
84,378.00
93,803.00
26,803.00
Tax Provision
13,572.00
13,572.00
18,848.00
31,031.00
21,468.00
Net Income Common Stockholders
26,082.00
26,082.00
65,348.00
62,587.00
5,191.00
Average Dilution Earnings
--
--
-485.00
-418.00
-626.00
Diluted NI Available to Com Stockholders
26,082.00
26,082.00
64,863.00
62,169.00
4,565.00
Basic EPS
0.60
0.60
1.52
1.48
0.12
Diluted EPS
0.59
0.59
1.50
1.45
0.11
Basic Average Shares
43,692.55
43,553.00
43,025.00
42,378.00
41,931.00
Diluted Average Shares
43,800.00
43,843.00
43,310.00
42,827.00
42,142.00
Total Operating Income as Reported
160,791.00
160,791.00
169,446.00
142,154.00
40,729.00
Total Expenses
1,985,645.00
1,985,645.00
2,025,366.00
1,825,293.00
1,570,583.00
Net Income from Continuing & Discontinued Operation
26,120.00
26,120.00
65,395.00
62,633.00
5,244.00
Normalized Income
56,317.39
56,317.39
98,943.61
99,260.75
136,256.37
Interest Expense
125,643.00
125,643.00
94,454.00
55,554.00
23,140.00
Net Interest Income
-125,643.00
-125,643.00
-94,454.00
-55,554.00
-23,140.00
EBIT
165,442.00
165,442.00
178,832.00
149,357.00
49,943.00
EBITDA
335,145.00
335,145.00
351,384.00
298,124.00
160,735.00
Reconciled Cost of Revenue
1,029,577.00
1,029,577.00
1,032,116.00
884,270.00
730,771.00
Reconciled Depreciation
169,703.00
169,703.00
172,552.00
148,767.00
110,792.00
Net Income from Continuing Operation Net Minority Interest
26,120.00
26,120.00
65,395.00
62,633.00
5,244.00
Total Unusual Items Excluding Goodwill
-45,824.00
-45,824.00
-43,198.00
-54,750.00
-179,469.00
Total Unusual Items
-45,824.00
-45,824.00
-43,198.00
-54,750.00
-179,469.00
Normalized EBITDA
380,969.00
380,969.00
394,582.00
352,874.00
340,204.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-15,626.61
-15,626.61
-9,649.39
-18,122.25
-48,456.63
12/31/2020 - 3/17/1980
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