v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common shares par value [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Non-controlling interest [Member]
Balance, beginning of period at Dec. 31, 2024 $ 620.9 $ 44.3 $ 117.1 $ 489.2 $ (29.9) $ 0.2
Balance (in shares) at Dec. 31, 2024 44.3          
Net income attributable to Deluxe $ 14.0     14.0    
Net income attributable to non-controlling interest           0.0
Net income 14.0          
Cash dividends ($0.30 per share for the quarters ended March 31, 2026 and 2025) (13.5)     (13.5)    
Common shares issued, net of tax withholding $ (4.4) 0.4 (4.8)      
Common shares issued, net of tax withholding (in shares) 0.4          
Employee share-based compensation $ 5.5   5.5      
Other comprehensive loss (0.1)       (0.1)  
Balance, end of period at Mar. 31, 2025 $ 622.4 44.7 117.8 489.7 (30.0) 0.2
Balance (in shares) at Mar. 31, 2025 44.7          
Balance, beginning of period at Dec. 31, 2025 $ 680.7 45.0 138.0 515.9 (18.5) 0.3
Balance (in shares) at Dec. 31, 2025 45.0          
Net income attributable to Deluxe $ 35.8     35.8    
Net income attributable to non-controlling interest           0.0
Net income 35.8          
Cash dividends ($0.30 per share for the quarters ended March 31, 2026 and 2025) (14.0)     (14.0)    
Common shares issued, net of tax withholding $ (11.7) 0.7 (12.4)      
Common shares issued, net of tax withholding (in shares) 0.7          
Employee share-based compensation $ 6.7   6.7      
Other comprehensive loss (0.7)       (0.7)  
Balance, end of period at Mar. 31, 2026 $ 696.8 $ 45.7 $ 132.3 $ 537.7 $ (19.2) $ 0.3
Balance (in shares) at Mar. 31, 2026 45.7