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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total revenue $ 562,953 $ 478,216 $ 1,118,968 $ 919,481
Total cost of revenue (264,112) (206,575) (513,306) (385,085)
Gross profit 298,841 271,641 605,662 534,396
Selling, general and administrative expense (249,626) (233,908) (509,325) (446,344)
Restructuring and integration expense (15,182) (11,364) (31,426) (25,677)
Gain on sale of businesses and facility 17,527 0 17,527 0
Operating income 51,560 26,369 82,438 62,375
Interest expense (21,349) (9,530) (41,672) (14,054)
Other income 2,414 2,129 4,417 4,162
Income before income taxes 32,625 18,968 45,183 52,483
Income tax provision (10,528) (6,839) (13,407) (16,030)
Net income 22,097 12,129 31,776 36,453
Net income attributable to non-controlling interest (35) (29) (71) (62)
Net income attributable to Deluxe 22,062 12,100 31,705 36,391
Total comprehensive income 26,168 14,124 38,314 40,057
Comprehensive income attributable to Deluxe $ 26,133 $ 14,095 $ 38,243 $ 39,995
Basic earnings per share $ 0.51 $ 0.29 $ 0.74 $ 0.86
Diluted earnings per share $ 0.50 $ 0.28 $ 0.72 $ 0.85
Product [Member]        
Total revenue $ 322,109 $ 306,223 $ 639,412 $ 605,277
Total cost of revenue (117,519) (112,561) (231,879) (219,887)
Service [Member]        
Total revenue 240,844 171,993 479,556 314,204
Total cost of revenue $ (146,593) $ (94,014) $ (281,427) $ (165,198)