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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total revenue $ 2,022,197 $ 1,790,781 $ 2,008,715
Total cost of revenue (884,270) (730,771) (812,935)
Gross profit 1,137,927 1,060,010 1,195,780
Selling, general and administrative expense (941,023) (841,658) (891,693)
Restructuring and integration expense (54,750) (75,874) (71,248)
Asset impairment charges 0 (101,749) (421,090)
Operating income (loss) 142,154 40,729 (188,251)
Interest expense (55,554) (23,140) (34,682)
Other income 7,203 9,214 7,193
Income (loss) before income taxes 93,803 26,803 (215,740)
Income tax provision (31,031) (21,468) (8,039)
Net income (loss) 62,772 5,335 (223,779)
Net income attributable to non-controlling interest (139) (91) 0
Net income (loss) attributable to Deluxe $ 62,633 $ 5,244 $ (223,779)
Basic earnings (loss) per share $ 1.48 $ 0.12 $ (5.20)
Diluted earnings (loss) per share $ 1.45 $ 0.11 $ (5.20)
Product [Member]      
Total revenue $ 1,244,529 $ 1,230,638 $ 1,409,155
Total cost of revenue (450,880) (458,637) (531,307)
Service [Member]      
Total revenue 777,668 560,143 599,560
Total cost of revenue $ (433,390) $ (272,134) $ (281,628)