XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Total revenue $ 556,015 $ 441,264
Total cost of revenue (249,194) (178,509)
Gross profit 306,821 262,755
Selling, general and administrative expense (259,699) (212,436)
Restructuring and integration expense (16,244) (14,313)
Operating income 30,878 36,006
Interest expense (20,324) (4,524)
Other income 2,004 2,033
Income before income taxes 12,558 33,515
Income tax provision (2,878) (9,190)
Net income 9,680 24,325
Net income attributable to non-controlling interest (36) (33)
Net income attributable to Deluxe 9,644 24,292
Total comprehensive income 12,147 25,934
Comprehensive income attributable to Deluxe $ 12,111 $ 25,901
Basic earnings per share $ 0.23 $ 0.58
Diluted earnings per share $ 0.22 $ 0.57
Product [Member]    
Total revenue $ 317,303 $ 299,053
Total cost of revenue (114,361) (107,325)
Service [Member]    
Total revenue 238,712 142,211
Total cost of revenue $ (134,833) $ (71,184)