Company: DLX
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000027996-25-000189
Chunk: 82

Company: DELUXE CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 82
---
 45,758 42,537 Data Solutions:Revenue$89,224 61,065 $234,280 178,169 Other segment items(60,151)(43,580)(165,146)(130,019)Adjusted EBITDA29,073 17,485 69,134 48,150 Print:Revenue$279,945 297,313 $852,296 909,393 Other segment items(186,399)(199,906)(577,565)(627,167)Adjusted EBITDA93,546 97,407 274,731 282,226 Total reportable segments:Revenue$540,247 $527,049 $1,597,964 $1,590,886 Other segment items(380,417)(379,141)(1,144,836)(1,159,596)Adjusted EBITDA159,830 147,908 453,128 431,290 All other:(1)Revenue$— 1,395 $16 10,329 Other segment items— (947)(52)(4,657)Adjusted EBITDA— 448 (36)5,672 Total:Revenue$540,247 $528,444 $1,597,980 $1,601,215 Other segment items(380,417)(380,088)(1,144,888)(1,164,253)Adjusted EBITDA159,830 148,356 453,092 436,962 (1) Includes the payroll and human resources services business, which we substantially exited during 2024 (Note 6).The CODM does not review segment expense information. Instead, he receives commentary that discusses variances between planned, forecasted, or prior year adjusted EBITDA amounts. This commentary may include discussion of relevant expense categories, which can vary from period to period based on the drivers of the variances. Additionally, the CODM reviews 

22

DELUXE CORPORATIONCONDENSED NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS(dollars in thousands, except per share amounts)

consolidated expense information as presented in our consolidated financial statements, as well as consolidated expenses for our various shared services support functions.For all our segments, other segment items primarily consist of cost of revenue, selling expenses, and allocated costs of our shared services functions, including information technology, real estate, and finance