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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Total revenue $ 540,247 $ 528,444 $ 1,597,980 $ 1,601,215
Total cost of revenue (249,138) (246,577) (746,560) (747,020)
Gross profit 291,109 281,867 851,420 854,195
Selling, general and administrative expense (212,364) (227,764) (652,102) (695,677)
Restructuring and integration expense (2,910) (11,031) (14,625) (35,899)
Asset impairment charge 0 (6,700) 0 (6,700)
Gain on sale of businesses and long-lived assets 0 5,208 0 29,190
Operating income 75,835 41,580 184,693 145,109
Interest expense (30,529) (29,905) (92,739) (90,910)
Other income, net 1,905 1,834 6,196 6,560
Income before income taxes 47,211 13,509 98,150 60,759
Income tax provision (13,445) (4,540) (27,915) (20,463)
Net income 33,766 8,969 70,235 40,296
Net income attributable to non-controlling interest (37) (38) (109) (103)
Net income attributable to Deluxe 33,729 8,931 70,126 40,193
Total comprehensive income 33,236 1,017 70,674 36,472
Comprehensive income attributable to Deluxe $ 33,199 $ 979 $ 70,565 $ 36,369
Basic earnings per share $ 0.75 $ 0.20 $ 1.57 $ 0.91
Diluted earnings per share $ 0.74 $ 0.20 $ 1.54 $ 0.90
Product [Member]        
Total revenue $ 280,797 $ 298,693 $ 850,470 $ 908,230
Total cost of revenue (103,577) (109,090) (317,954) (338,595)
Service [Member]        
Total revenue 259,450 229,751 747,510 692,985
Total cost of revenue $ (145,561) $ (137,487) $ (428,606) $ (408,425)