- US-listed companies
- DELUXE CORP
- Income statement
DELUXE CORP【DLX】Income statement
Market cap
$1B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,402 | 1,418 | 1,515 | 1,585 | 1,674 | 1,773 | 1,849 | 1,966 | 1,998 | 2,009 | 1,791 | 2,022 | 2,238 | 2,192 | 2,122 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | 488 | 493 | 524 | 561 | 606 | 639 | 667 | 742 | 792 | 813 | 731 | 884 | 1,032 | 1,030 | 995 |
| Gross profit | 914 | 924 | 991 | 1,024 | 1,068 | 1,134 | 1,182 | 1,223 | 1,206 | 1,196 | 1,060 | 1,138 | 1,206 | 1,163 | 1,126 |
| Gross margin (%) | |||||||||||||||
| Selling, general & administrative | 624 | 640 | 680 | 691 | 719 | 775 | 806 | 829 | 854 | 892 | 842 | 941 | 993 | 956 | 909 |
| Operating margin (%) | |||||||||||||||
| Operating income | 282 | 271 | 302 | 318 | 333 | 354 | 369 | 331 | 231 | -158 | 45 | 142 | 169 | 161 | 192 |
| Income before tax | 236 | 216 | 251 | 281 | 297 | 328 | 340 | 313 | 213 | -186 | 31 | 94 | 84 | 40 | 76 |
| Pretax margin (%) | 16.8 | 15.2 | 16.6 | 17.7 | 17.8 | 18.5 | 18.4 | 15.9 | 10.6 | -9.2 | 1.7 | 4.6 | 3.8 | 1.8 | 3.6 |
| Provision for income taxes | 83 | 71 | 80 | 94 | 97 | 109 | 111 | 83 | 63 | 14 | 22 | 31 | 19 | 14 | 24 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 153 | 145 | 170 | 187 | 200 | 219 | 229 | 230 | 150 | -200 | 9 | 63 | 66 | 26 | 53 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 2.97 | 2.82 | 3.33 | 3.68 | 3.99 | 4.39 | 4.68 | 4.75 | 3.18 | -4.65 | 0.21 | 1.48 | 1.52 | 0.6 | 1.2 |
| Diluted EPS | 2.96 | 2.8 | 3.32 | 3.65 | 3.96 | 4.36 | 4.65 | 4.72 | 3.16 | -4.65 | 0.19 | 1.45 | 1.5 | 0.59 | 1.18 |
| Dividend payout ratio (%) | |||||||||||||||
| Dividend per share | 1 | 1 | 1 | 1 | 1.15 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |