Deluxe annual operating expenses
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Deluxe Operating Expenses Growth & History (DLX)
Deluxe's operating expenses was $898.3M for fiscal 2025.
View full Deluxe company overviewDeluxe annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $898.3M | −$36.0M | −3.85% |
| 2024 | 2024-12-31 | $934.3M | −$67.6M | −6.75% |
| 2023 | 2023-12-31 | $1.00B | −$34.6M | −3.33% |
| 2022 | 2022-12-31 | $1.04B | $40.7M | +4.08% |
| 2021 | 2021-12-31 | $995.8M | −$23.5M | −2.31% |
| 2020 | 2020-12-31 | $1.02B | −$364.8M | −26.35% |
| 2019 | 2019-12-31 | $1.38B | $409.0M | +41.94% |
| 2018 | 2018-12-31 | $975.1M | $81.4M | +9.11% |
| 2017 | 2017-12-31 | $893.7M | $79.3M | +9.74% |
| 2016 | 2016-12-31 | $814.4M | $35.1M | +4.50% |
| 2015 | 2015-12-31 | $779.3M | $51.3M | +7.05% |
| 2014 | 2014-12-31 | $728.0M | $27.2M | +3.88% |
| 2013 | 2013-12-31 | $700.8M | $12.4M | +1.80% |
| 2012 | 2012-12-31 | $688.4M | $35.3M | +5.40% |
| 2011 | 2011-12-31 | $653.1M | $20.9M | +3.30% |
| 2010 | 2010-12-31 | $632.3M | −$16.6M | −2.55% |
| 2009 | 2009-12-31 | $648.8M | −$44.1M | −6.36% |
| 2008 | 2008-12-31 | $692.9M | — | — |
Deluxe quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $203.9M | −$14.6M | −6.67% |
| Q1 2026 | 2026-03-31 | $207.6M | −$25.3M | −10.88% |
| Q4 2025 | 2025-12-31 | $231.6M | $6.4M | +2.86% |
| Q3 2025 | 2025-09-30 | $215.3M | −$25.0M | −10.41% |
| Q2 2025 | 2025-06-30 | $218.5M | −$11.0M | −4.80% |
| Q1 2025 | 2025-03-31 | $232.9M | −$6.4M | −2.66% |
| Q4 2024 | 2024-12-31 | $225.2M | −$7.4M | −3.18% |
| Q3 2024 | 2024-09-30 | $240.3M | −$20.9M | −7.99% |
| Q2 2024 | 2024-06-30 | $229.5M | −$18.1M | −7.32% |
| Q1 2024 | 2024-03-31 | $239.3M | −$21.3M | −8.16% |
| Q4 2023 | 2023-12-31 | $232.6M | −$23.5M | −9.17% |
| Q3 2023 | 2023-09-30 | $261.1M | $4.0M | +1.54% |
| Q2 2023 | 2023-06-30 | $247.6M | $327,000 | +0.13% |
| Q1 2023 | 2023-03-31 | $260.6M | −$15.4M | −5.57% |
| Q4 2022 | 2022-12-31 | $256.0M | −$16.1M | −5.93% |
| Q3 2022 | 2022-09-30 | $257.2M | $5.6M | +2.23% |
| Q2 2022 | 2022-06-30 | $247.3M | $2.0M | +0.82% |
| Q1 2022 | 2022-03-31 | $275.9M | $49.2M | +21.70% |
| Q4 2021 | 2021-12-31 | $272.2M | $42.5M | +18.48% |
| Q3 2021 | 2021-09-30 | $251.6M | $31.0M | +14.06% |
| Q2 2021 | 2021-06-30 | $245.3M | $21.5M | +9.59% |
| Q1 2021 | 2021-03-31 | $226.7M | −$118.4M | −34.31% |
| Q4 2020 | 2020-12-31 | $229.7M | −$48.5M | −17.42% |
| Q3 2020 | 2020-09-30 | $220.6M | −$410.0M | −65.02% |
| Q2 2020 | 2020-06-30 | $223.8M | −$15.8M | −6.60% |
| Q1 2020 | 2020-03-31 | $345.2M | $109.5M | +46.47% |
| Q4 2019 | 2019-12-31 | $278.2M | $46.6M | +20.14% |
| Q3 2019 | 2019-09-30 | $630.6M | $317.7M | +101.56% |
| Q2 2019 | 2019-06-30 | $239.6M | $24.4M | +11.34% |
| Q1 2019 | 2019-03-31 | $235.7M | $20.2M | +9.39% |
| Q4 2018 | 2018-12-31 | $231.6M | $25.6M | +12.44% |
| Q3 2018 | 2018-09-30 | $312.8M | $61.6M | +24.51% |
| Q2 2018 | 2018-06-30 | $215.2M | $2.2M | +1.02% |
| Q1 2018 | 2018-03-31 | $215.4M | −$8.0M | −3.58% |
| Q4 2017 | 2017-12-31 | $205.9M | −$5.9M | −2.77% |
| Q3 2017 | 2017-09-30 | $251.2M | $50.9M | +25.40% |
| Q2 2017 | 2017-06-30 | $213.0M | $13.2M | +6.59% |
| Q1 2017 | 2017-03-31 | $223.5M | $21.1M | +10.43% |
| Q4 2016 | 2016-12-31 | $211.8M | $10.4M | +5.15% |
| Q3 2016 | 2016-09-30 | $200.4M | $9.2M | +4.82% |
| Q2 2016 | 2016-06-30 | $199.9M | $8.8M | +4.61% |
| Q1 2016 | 2016-03-31 | $202.3M | $6.7M | +3.43% |
| Q4 2015 | 2015-12-31 | $201.4M | $9.1M | +4.73% |
| Q3 2015 | 2015-09-30 | $191.1M | $11.3M | +6.28% |
| Q2 2015 | 2015-06-30 | $191.1M | $16.5M | +9.45% |
| Q1 2015 | 2015-03-31 | $195.6M | $14.4M | +7.95% |
| Q4 2014 | 2014-12-31 | $192.3M | $9.6M | +5.26% |
| Q3 2014 | 2014-09-30 | $179.9M | $3.7M | +2.11% |
| Q2 2014 | 2014-06-30 | $174.6M | $9.1M | +5.52% |
| Q1 2014 | 2014-03-31 | $181.2M | $4.7M | +2.67% |
| Q4 2013 | 2013-12-31 | $182.7M | $10.6M | +6.17% |
| Q3 2013 | 2013-09-30 | $176.1M | $2.2M | +1.24% |
| Q2 2013 | 2013-06-30 | $165.4M | −$4.4M | −2.60% |
| Q1 2013 | 2013-03-31 | $176.5M | $4.1M | +2.35% |
| Q4 2012 | 2012-12-31 | $172.1M | $9.6M | +5.88% |
| Q3 2012 | 2012-09-30 | $174.0M | $7.1M | +4.27% |
| Q2 2012 | 2012-06-30 | $169.8M | $8.2M | +5.10% |
| Q1 2012 | 2012-03-31 | $172.5M | $10.3M | +6.37% |
| Q4 2011 | 2011-12-31 | $162.5M | −$1.4M | −0.86% |
| Q3 2011 | 2011-09-30 | $166.9M | $9.2M | +5.81% |
| Q2 2011 | 2011-06-30 | $161.6M | −$1.2M | −0.76% |
| Q1 2011 | 2011-03-31 | $162.1M | $14.3M | +9.70% |
| Q4 2010 | 2010-12-31 | $163.9M | — | — |
| Q3 2010 | 2010-09-30 | $157.7M | $1.9M | +1.19% |
| Q2 2010 | 2010-06-30 | $162.8M | $10.8M | +7.11% |
| Q1 2010 | 2010-03-31 | $147.8M | — | — |
| Q3 2009 | 2009-09-30 | $155.8M | — | — |
| Q2 2009 | 2009-06-30 | $152.0M | — | — |
Deluxe operating expenses trends
Over the last five fiscal years, Deluxe's operating expenses decreased from $1.02B to $898.3M, a change of −$121.0M. The latest reported quarter, Q2 2026, shows $203.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Deluxe source filings ↗