Company: DLX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000027996-25-000163
Chunk: 63

Company: DELUXE CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 63
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 because their effect would have been antidilutive. Quarter EndedJune 30,Six Months EndedJune 30,(in thousands, except per share amounts)2025202420252024Earnings per share – basic:  Net income$22,422 $20,497 $36,469 $31,327 Net income attributable to non-controlling interest(37)(38)(72)(65)Net income attributable to Deluxe22,385 20,459 36,397 31,262 Income allocated to participating securities— (5)(3)(14)Income attributable to Deluxe available to common shareholders$22,385 $20,454 $36,394 $31,248 Weighted-average shares outstanding44,842 44,162 44,690 44,039 Earnings per share – basic$0.50 $0.46 $0.81 $0.71 Earnings per share – diluted:Net income$22,422 $20,497 $36,469 $31,327 Net income attributable to non-controlling interest(37)(38)(72)(65)Net income attributable to Deluxe22,385 20,459 36,397 31,262 Income allocated to participating securities— — (3)(11)Re-measurement of share-based awards classified as liabilities— — (65)(37)Income attributable to Deluxe available to common shareholders$22,385 $20,459 $36,329 $31,214 Weighted-average shares outstanding44,842 44,162 44,690 44,039 Dilutive impact of potential common shares365 524 547 547 Weighted-average shares and potential common shares outstanding45,207 44,686 45,237 44,586 Earnings per share – diluted$0.50 $0.46 $0.80 $0.70 Antidilutive potential common shares excluded from calculation2,017 1,295 2,017 1,295 

12

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

NOTE 5: OTHER COMPREHENSIVE INCOME (LOSS)Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:Accumulated other