CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Total revenue | $ 499.3 | $ 521.3 | $ 1,037.4 | $ 1,057.7 |
| Total cost of revenue | (239.7) | (242.0) | (498.4) | (497.4) |
| Selling, general and administrative expense | (202.1) | (214.5) | (411.5) | (439.8) |
| Restructuring and integration expense | (1.8) | (4.0) | (5.2) | (11.7) |
| Gain on sale of businesses and long-lived assets | 0.0 | 0.0 | 5.1 | 0.0 |
| Operating income | 55.7 | 60.8 | 127.4 | 108.8 |
| Interest expense | (28.0) | (30.9) | (55.6) | (62.2) |
| Other income, net | 2.4 | 1.8 | 4.9 | 4.3 |
| Income before income taxes | 30.1 | 31.7 | 76.7 | 50.9 |
| Income tax provision | (10.9) | (9.3) | (21.7) | (14.4) |
| Net income | 19.2 | 22.4 | 55.0 | 36.5 |
| Net income attributable to non-controlling interest | (0.1) | 0.0 | (0.1) | (0.1) |
| Net income attributable to Deluxe | 19.1 | 22.4 | 54.9 | 36.4 |
| Total comprehensive income | 18.5 | 23.5 | 53.6 | 37.5 |
| Total comprehensive income attributable to Deluxe | $ 18.4 | $ 23.5 | $ 53.5 | $ 37.4 |
| Basic earnings per share | $ 0.42 | $ 0.50 | $ 1.20 | $ 0.81 |
| Diluted earnings per share | $ 0.41 | $ 0.50 | $ 1.18 | $ 0.80 |
| Service [Member] | ||||
| Total revenue | $ 262.3 | $ 239.9 | $ 539.3 | $ 488.0 |
| Total cost of revenue | (153.6) | (137.3) | (314.9) | (283.0) |
| Product [Member] | ||||
| Total revenue | 237.0 | 281.4 | 498.1 | 569.7 |
| Total cost of revenue | $ (86.1) | $ (104.7) | $ (183.5) | $ (214.4) |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan and classified as operating expenses on the statement of income. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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