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Deluxe Corporation  (DLX)
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Deluxe Income Statement Quarterly

DLX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Total Revenue 562.95 556.02 570.58 532.14 478.22
Cost of Revenue 264.11 249.19 255.04 244.15 206.58
Gross Profit 298.84 306.82 315.54 287.99 271.64
Selling, Administration, Marketing 249.63 259.70 255.43 239.25 233.91
Gain (Loss) on Disposition of Assets -17.53 - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Asset Impairment Charges - - - - -
Other operatinig exp. /-income -0.00 -0.00 - -0.00 0.00
Unusual Income/ -Expense - - - - -
Restructuring Operating Expense 15.18 16.24 16.74 12.34 11.36
Total operating costs including COS 511.39 525.14 527.20 495.74 451.85
Operating income/-loss 51.56 30.88 43.38 36.40 26.37
Other Deductions / - Income
Interest expense 21.35 20.32 20.01 21.49 9.53
Interest income - - - - -
Net interest expense/-income 21.35 20.32 20.01 21.49 9.53
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -2.41 -2.00 -0.76 -2.28 -2.13
Total costs & expenses 530.33 543.46 546.45 514.95 459.25
Income /-loss before income taxes 32.63 12.56 24.13 17.19 18.97
Income taxes expenses/-benefit 10.53 2.88 10.31 4.69 6.84
Income after income taxes 22.10 9.68 13.82 12.50 12.13
Net income/-loss of other equity - - 0.00 -0.00 -
Income/-loss from cont. Ops. 22.10 9.68 13.82 12.50 12.13
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 22.10 9.68 13.82 12.50 12.13
Noncontrolling interests -0.04 -0.04 -0.04 -0.04 -0.03
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 22.06 9.64 13.78 12.46 12.10
EBIT 53.97 32.88 44.13 38.69 28.50
EBITD 60.68 38.32 55.22 44.02 33.18
EBITDA 99.02 74.48 89.97 80.59 61.74


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
Basic EPS (excl. extra items) 0.51 0.23 0.32 0.29 0.29
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.51 0.23 0.32 0.29 0.29
Basic shares outstanding (Mill. of Units) 43.26 41.93 42.69 42.98 41.72
   EPS other shares - - - - -
Diluted Net EPS 0.50 0.22 0.32 0.28 0.28
Diluted average shares (Mill. of Units) 44.12 43.84 42.69 44.51 43.21
Dividend per share 0.301 0.304 0.304 0.289 0.299

       
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