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

Company: DELUXE CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 10
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70,674 $36,472 Comprehensive income attributable to Deluxe33,199 979 70,565 36,369 Basic earnings per share0.75 0.20 1.57 0.91 Diluted earnings per share0.74 0.20 1.54 0.90 

See Condensed Notes to Unaudited Consolidated Financial Statements

4

DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(unaudited)

(in thousands)Common sharesCommon sharespar valueAdditional paid-in capitalRetained earningsAccumulated other comprehensive lossNon-controlling interestTotalBalance, June 30, 202544,885 $44,885 $124,364 $498,128 $(28,947)$238 $638,668 Net income— — — 33,729 — 37 33,766 Cash dividends ($0.30 per share)— — — (14,029)— — (14,029)Common shares issued, net of tax withholding80 80 266 — — — 346 Employee share-based compensation— — 5,925 — — — 5,925 Other comprehensive loss— — — — (530)— (530)Balance, September 30, 202544,965 $44,965 $130,555 $517,828 $(29,477)$275 $664,146 

(in thousands)Common sharesCommon sharespar valueAdditional paid-in capitalRetained earningsAccumulated other comprehensive lossNon-controlling interestTotalBalance, June 30, 202444,210 $44,210 $106,466 $495,113 $(25,900)$587 $620,476 Net income— — — 8,931 — 38 8,969 Cash dividends ($0.30 per share)— — — (13,584)— — (13,584)Common shares issued, net of tax withholding62 62 366 — — — 428 Employee share-based compensation— — 4,847 — — — 4,847 Other comprehensive loss— — — — (7,952)— (7,952)Dividend paid to non-controlling interest—