DLX
Deluxe CorpIncome-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $2.13B | $2.13B | $2.12B | $2.19B | $2.24B | $2.02B | $1.79B | $2.01B | $2B | $1.97B | $1.85B | $1.77B | $1.67B | $1.58B | $1.51B | $1.42B | $1.4B | $1.34B | $1.47B | |
| — | $1.01B | $1B | $995.3M | $1.03B | $1.03B | $884.27M | $730.77M | $812.94M | $791.75M | $742.71M | $667.81M | $639.21M | $606.28M | $561.12M | $524.38M | $493.4M | $488.42M | $504.78M | $566.51M | |
| — | $1.12B | — | $1.13B | $1.16B | $1.21B | $1.14B | $1.06B | $1.2B | $1.21B | $1.22B | $1.18B | $1.13B | $1.07B | $1.02B | $990.54M | $924.19M | $913.82M | $839.41M | $902.15M | |
| — | — | — | 53.09% | 53.03% | 53.88% | 56.27% | 59.19% | 59.53% | 60.37% | 62.21% | 63.88% | 63.94% | 63.78% | 64.59% | 65.39% | 65.19% | 65.17% | 62.45% | 61.43% | |
| — | $857.4M | $873.3M | $909.2M | $956.1M | $993.25M | $941.02M | $839.81M | $891.69M | $854M | $830.23M | $807.24M | $774.86M | $719.19M | $691.36M | $680.46M | $640.31M | $624.3M | $616.5M | $670.99M | |
| — | $139.3M | $137.9M | $165.5M | $169.7M | $172.55M | $148.77M | $110.79M | $126.04M | $131.1M | $122.65M | $91.58M | $76.7M | $65.84M | $64.47M | $65.65M | $73.34M | $73.92M | $67.77M | — | |
| — | $15.8M | $20.5M | $50.5M | $90.5M | $63.14M | $58.95M | $79.34M | $74.81M | $21.2M | $9.13M | $7.77M | $6.23M | $9.66M | $10.91M | $10.73M | $13.72M | $10.33M | $11.99M | — | |
| — | $804M | — | — | — | — | — | — | — | — | — | — | $779.28M | $727.97M | $700.79M | $688.39M | $653.14M | $632.27M | — | — | |
| — | $256.1M | $232.4M | $192.2M | $160.8M | $169.45M | $142.15M | $40.73M | -$188.25M | $231.22M | $329.18M | $366.89M | $354.33M | $332.63M | $317.91M | $302.03M | $271.06M | $281.54M | $190.59M | $209.23M | |
| — | — | 10.89% | 9.06% | 7.33% | 7.57% | 7.03% | 2.27% | -9.37% | 11.57% | 16.75% | 19.84% | 19.99% | 19.87% | 20.06% | 19.94% | 19.12% | 20.08% | 14.18% | 14.25% | |
| — | $395.4M | $370.3M | $357.7M | $330.5M | $342M | $290.92M | $151.52M | -$62.22M | $362.32M | $451.83M | $458.47M | $431.03M | $398.48M | $382.39M | $367.68M | $344.4M | $355.46M | $258.35M | — | |
| — | $118.4M | $122M | $123.3M | $125.6M | $94.45M | $55.55M | $23.14M | $34.68M | $27.11M | $21.36M | $22.3M | $20.3M | $36.53M | $38.3M | $46.85M | $47.8M | $44.17M | $46.28M | $50.42M | |
| — | $8.7M | $8.7M | $7.6M | $4.6M | $9.39M | $7.2M | $9.21M | $7.19M | $8.52M | $5.01M | $3.66M | $2.83M | $1.08M | $1.45M | $830K | -$182K | -$1.43M | $878K | $1.36M | |
| — | $146.4M | $119.1M | $76.5M | $39.8M | $84.38M | $93.8M | $26.8M | -$215.74M | $212.63M | $312.83M | $340.39M | $327.95M | $297.18M | $281.06M | $250.75M | $216.08M | $235.95M | $155.02M | $160.18M | |
| — | $42.4M | $36.9M | $23.6M | $13.6M | $18.85M | $31.03M | $21.47M | $8.04M | $63M | $82.67M | $111M | $109.32M | $97.39M | $94.41M | $80.26M | $71.49M | $82.55M | $55.66M | $54.3M | |
| — | $103.9M | $82.1M | $52.8M | $26.1M | $65.4M | $62.63M | $5.24M | -$223.78M | $149.63M | $230.16M | $229.38M | $218.63M | $199.79M | $186.65M | $170.49M | $144.6M | $152.62M | $99.37M | $101.63M | |
| — | — | 3.85% | 2.49% | 1.19% | 2.92% | 3.1% | 0.29% | -11.14% | 7.49% | 11.71% | 12.41% | 12.33% | 11.93% | 11.78% | 11.25% | 10.2% | 10.88% | 7.39% | 6.92% | |
| — | — | $100K | $100K | $100K | $135K | $139K | $91K | $0 | $0 | — | — | — | — | — | — | — | — | — | — | |
| — | — | $82.1M | $52.8M | $26.1M | $65.35M | $62.59M | $5.19M | -$223.88M | $149.01M | $228.7M | $227.51M | $217.17M | $198.72M | $185.81M | $169.33M | — | — | — | — | |
| — | $114.7M | $93.5M | $52.9M | $33.4M | $59.62M | $72.57M | $11.76M | -$215.15M | $137.52M | $242.93M | $234.21M | $199.76M | $196.88M | $193.88M | $189.25M | $135.21M | $155.43M | $111.5M | $75.73M | |
| USD/shares | — | — | $1.83 | $1.20 | $0.60 | $1.52 | $1.48 | $0.12 | -$5.20 | $3.18 | $4.75 | $4.68 | $4.39 | $3.99 | $3.68 | $3.33 | $2.82 | $2.97 | $1.94 | $1.97 |
| USD/shares | $3.60 – $4.00 | — | $1.80 | $1.18 | $0.59 | $1.50 | $1.45 | $0.11 | -$5.20 | $3.16 | $4.72 | $4.65 | $4.36 | $3.96 | $3.65 | $3.32 | $2.80 | $2.96 | $1.94 | $1.97 |
| shares | — | — | 44.8M | 44.1M | 43.5M | 43.03M | 42.38M | 41.93M | 43.03M | 46.84M | 48.13M | 48.56M | 49.45M | 49.83M | 50.55M | 50.78M | 51.04M | 51.12M | 50.84M | — |
| shares | — | — | 45.5M | 44.7M | 43.8M | 43.31M | 42.83M | 42.14M | 43.03M | 46.99M | 48.45M | 48.98M | 49.83M | 50.26M | 51.01M | 51.08M | 51.42M | 51.33M | 50.93M | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $698.58M in buybacks, $967.23M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segments | $2,133,200,000 | $2,111,000,000 | $2,136,500,000 | $2,128,308,000 | — | — | — | — |
| $1,136,800,000 | $1,205,100,000 | $1,261,300,000 | $1,276,775,000 | — | — | — | — | |
| Merchant Services Member | $398,600,000 | $384,000,000 | $364,200,000 | $347,709,000 | — | — | — | — |
| Data Solutions | $307,300,000 | $234,000,000 | $211,800,000 | $196,707,000 | $262,310,000 | $252,773,000 | — | — |
| B2B Payments | $290,500,000 | $287,900,000 | $299,200,000 | $307,117,000 | — | — | — | — |
| All Other Segments | $0 | $10,800,000 | $55,800,000 | $109,702,000 | — | — | — | — |
| Checks | — | — | $721,089,000 | $728,988,000 | $703,055,000 | $706,458,000 | $779,867,000 | $807,533,000 |
| Cloud Solutions | — | — | — | — | — | — | $318,383,000 | $307,589,000 |
| Payments | — | — | $690,704,000 | $678,580,000 | $510,359,000 | $301,901,000 | $269,573,000 | $224,546,000 |
| Promotional Solutions | — | — | $541,650,000 | $562,917,000 | $546,473,000 | $529,649,000 | $640,892,000 | $658,357,000 |
By Geography (USD)
| Component | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|
| United States | $2,087,652,000 | $2,120,985,000 | $1,897,388,000 | $1,678,187,000 | $1,888,036,000 | $1,871,375,000 | $1,859,398,000 |
| Non Us | $104,608,000 | $117,025,000 | $124,809,000 | $112,594,000 | $120,679,000 | $126,650,000 | $106,158,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Checks1 | $690,000,000 | $702,700,000 | $721,100,000 | $728,988,000 | $703,055,000 | $706,458,000 | $779,867,000 | $807,533,000 |
| Merchant Services Solutions | $398,600,000 | $384,000,000 | $364,200,000 | — | — | — | — | — |
| Data Driven Marketing Solutions | $288,100,000 | $214,600,000 | $192,700,000 | $177,598,000 | $150,772,000 | $119,155,000 | $162,286,000 | $151,425,000 |
| Forms and Other Business Products | $224,800,000 | $240,400,000 | $263,500,000 | $289,920,000 | — | — | — | — |
| Treasury Management Solutions | $224,700,000 | $225,600,000 | $240,300,000 | $241,185,000 | $234,241,000 | $226,105,000 | $193,527,000 | $148,011,000 |
| Promotional Solutions Revenue | $222,000,000 | $262,000,000 | $278,200,000 | $272,997,000 | — | — | — | — |
| Other Payment Solutions | $65,800,000 | $62,300,000 | $58,900,000 | $65,932,000 | — | — | — | — |
| Other Web Based Solutions | $19,200,000 | $19,400,000 | $19,100,000 | $19,109,000 | — | — | — | — |
| Checks Including Contract Settlements | — | — | — | — | — | — | $783,195,000 | $810,389,000 |
| Forms Accessories and Other Products | — | — | — | — | — | — | $339,367,000 | $347,736,000 |
| Forms and Other Products | — | — | $263,450,000 | $289,920,000 | $296,993,000 | $316,245,000 | $348,757,000 | $357,700,000 |
| Fraud Security Risk Management and Operational Services | — | — | — | — | — | — | $87,343,000 | $90,105,000 |
| Marketing and Promotional Solutions | — | — | $278,200,000 | $272,997,000 | $249,480,000 | $213,404,000 | $292,135,000 | $300,657,000 |
| Marketing Solutions and Other Services | — | — | — | — | — | — | $886,153,000 | $839,900,000 |
| Merchant Services and Other Payment Solutions | — | — | $450,384,000 | $437,395,000 | $276,118,000 | $75,796,000 | $76,046,000 | — |
| Merchant Services | — | $384,038,000 | $364,233,000 | $347,709,000 | — | — | — | — |
| Other | — | $10,800,000 | $54,300,000 | $94,572,000 | — | — | — | — |
| Other Payments Solutions | — | — | — | — | — | $75,796,000 | $76,046,000 | $76,535,000 |
| Small Business Marketing Solutions | — | — | — | — | — | — | $281,552,000 | $292,245,000 |
| Variable Consideration | — | — | — | — | — | — | $200,000,000 | — |
| Web and Hosted Solutions | — | — | $46,161,000 | $89,927,000 | $111,538,000 | $133,618,000 | $156,097,000 | $156,164,000 |
| Web Services | — | — | — | — | — | — | $166,025,000 | $161,646,000 |
| Product | — | $1,205,400,000 | $1,257,600,000 | $1,286,197,000 | — | $1,230,638,000 | $1,409,155,000 | $1,451,833,000 |
| Service | — | $916,400,000 | $934,700,000 | $951,813,000 | — | $560,143,000 | $599,560,000 | $546,192,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|
| Direct Checks | $33,618,000 | $41,474,000 | $46,601,000 |
| Financial Services | -$67,524,000 | $69,939,000 | $101,047,000 |
| Small Business Services | -$124,235,000 | $119,808,000 | $181,528,000 |