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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Total revenue $ 478,216 $ 410,405 $ 919,481 $ 896,828
Total cost of revenue (206,575) (162,283) (385,085) (364,332)
Gross profit 271,641 248,122 534,396 532,496
Selling, general and administrative expense (233,908) (198,570) (446,344) (435,774)
Restructuring and integration expense (11,364) (20,354) (25,677) (38,008)
Asset impairment charges 0 (4,883) 0 (98,989)
Operating income (loss) 26,369 24,315 62,375 (40,275)
Interest expense (9,530) (6,171) (14,054) (13,171)
Other income 2,129 1,808 4,162 6,281
Income (loss) before income taxes 18,968 19,952 52,483 (47,165)
Income tax provision (6,839) (5,074) (16,030) (1,652)
Net income (loss) 12,129 14,878 36,453 (48,817)
Net income attributable to non-controlling interest (29) (19) (62) (19)
Net income (loss) attributable to Deluxe 12,100 14,859 36,391 (48,836)
Total comprehensive loss 14,124 19,053 40,057 (56,649)
Comprehensive income (loss) attributable to Deluxe $ 14,095 $ 19,034 $ 39,995 $ (56,668)
Basic earnings (loss) per share $ 0.29 $ 0.36 $ 0.86 $ (1.17)
Diluted earnings (loss) per share $ 0.28 $ 0.35 $ 0.85 $ (1.18)
Product [Member]        
Total revenue $ 306,223 $ 278,709 $ 605,277 $ 609,396
Total cost of revenue (112,561) (102,861) (219,887) (224,450)
Service [Member]        
Total revenue 171,993 131,696 314,204 287,432
Total cost of revenue $ (94,014) $ (59,422) $ (165,198) $ (139,882)