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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total revenue $ 441,264 $ 486,423
Total cost of revenue (178,509) (202,049)
Gross profit 262,755 284,374
Selling, general and administrative expense (212,436) (237,204)
Restructuring and integration expense (14,313) (17,654)
Asset impairment charges 0 (90,330)
Operating income (loss) 36,006 (60,814)
Interest expense (4,524) (6,999)
Other income 2,033 4,472
Income (loss) before income taxes 33,515 (63,341)
Income tax (provision) benefit (9,190) 3,210
Net income (loss) 24,325 (60,131)
Net income attributable to non-controlling interest (33) 0
Net income (loss) attributable to Deluxe 24,292 (60,131)
Total comprehensive income (loss) 25,934 (72,138)
Comprehensive income (loss) attributable to Deluxe $ 25,901 $ (72,138)
Basic earnings (loss) per share $ 0.58 $ (1.43)
Diluted earnings (loss) per share $ 0.57 $ (1.45)
Product [Member]    
Total revenue $ 299,053 $ 330,687
Total cost of revenue (107,325) (121,587)
Service [Member]    
Total revenue 142,211 155,736
Total cost of revenue $ (71,184) $ (80,462)