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v3.23.2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Total revenue | $ 571,686 | $ 562,953 | $ 1,117,051 | $ 1,118,968
Total cost of revenue | (269,947) | (264,112) | (520,609) | (513,306)
Gross profit | 301,739 | 298,841 | 596,442 | 605,662
Selling, general and administrative expense | (245,359) | (249,626) | (492,989) | (509,325)
Restructuring and integration expense | (24,191) | (15,182) | (37,132) | (31,426)
Gain on sale of businesses and facility | 21,942 | 17,527 | 21,942 | 17,527
Operating income | 54,131 | 51,560 | 88,263 | 82,438
Interest expense | (31,932) | (21,349) | (61,948) | (41,672)
Other income | 824 | 2,414 | 3,247 | 4,417
Income before income taxes | 23,023 | 32,625 | 29,562 | 45,183
Income tax provision | (6,622) | (10,528) | (10,381) | (13,407)
Net income | 16,401 | 22,097 | 19,181 | 31,776
Net income attributable to non-controlling interest | (26) | (35) | (54) | (71)
Net income attributable to Deluxe | 16,375 | 22,062 | 19,127 | 31,705
Total comprehensive income | 25,517 | 26,168 | 25,554 | 38,314
Comprehensive income attributable to Deluxe | $ 25,491 | $ 26,133 | $ 25,500 | $ 38,243
Basic earnings per share | $ 0.38 | $ 0.51 | $ 0.44 | $ 0.74
Diluted earnings per share | $ 0.37 | $ 0.50 | $ 0.44 | $ 0.72
Product [Member] |  |  |  |
Total revenue | $ 323,805 | $ 322,109 | $ 634,031 | $ 639,412
Total cost of revenue | (125,453) | (117,519) | (243,888) | (231,879)
Service [Member] |  |  |  |
Total revenue | 247,881 | 240,844 | 483,020 | 479,556
Total cost of revenue | $ (144,494) | $ (146,593) | $ (276,721) | $ (281,427)

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