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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Total revenue $ 534,955 $ 545,365
Total cost of revenue (251,418) (250,663)
Gross profit 283,537 294,702
Selling, general and administrative expense (234,093) (247,630)
Restructuring and integration expense (13,804) (12,941)
Gain on sale of businesses and long-lived assets 8,581 0
Operating income 44,221 34,131
Interest expense (30,809) (30,016)
Other income, net 2,940 2,424
Income before income taxes 16,352 6,539
Income tax provision (5,522) (3,759)
Net income 10,830 2,780
Net income attributable to non-controlling interest (27) (28)
Net income attributable to Deluxe 10,803 2,752
Total comprehensive income 15,021 37
Comprehensive income attributable to Deluxe $ 14,994 $ 9
Basic earnings per share $ 0.25 $ 0.06
Diluted earnings per share $ 0.24 $ 0.06
Product [Member]    
Total revenue $ 300,312 $ 310,226
Total cost of revenue (114,336) (118,436)
Service [Member]    
Total revenue 234,643 235,139
Total cost of revenue $ (137,082) $ (132,227)