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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total revenue $ 555,038 $ 532,141 $ 1,674,006 $ 1,451,622
Total cost of revenue (256,225) (244,151) (769,532) (629,237)
Gross profit 298,813 287,990 904,474 822,385
Selling, general and administrative expense (243,816) (239,251) (753,140) (685,593)
Restructuring and integration expense (15,188) (12,335) (46,614) (38,012)
Gain on sale of businesses and facility 1,804 0 19,331 0
Operating income 41,613 36,404 124,051 98,780
Interest expense (23,799) (21,494) (65,471) (35,548)
Other income 3,075 2,282 7,492 6,443
Income before income taxes 20,889 17,192 66,072 69,675
Income tax provision (6,129) (4,691) (19,536) (20,720)
Net income 14,760 12,501 46,536 48,955
Net income attributable to non-controlling interest (35) (37) (106) (99)
Net income attributable to Deluxe 14,725 12,464 46,430 48,856
Total comprehensive income 12,066 10,099 50,380 50,157
Comprehensive income attributable to Deluxe $ 12,031 $ 10,062 $ 50,274 $ 50,058
Basic earnings per share $ 0.34 $ 0.29 $ 1.08 $ 1.15
Diluted earnings per share $ 0.34 $ 0.28 $ 1.06 $ 1.13
Product [Member]        
Total revenue $ 317,250 $ 302,369 $ 956,662 $ 907,646
Total cost of revenue (113,608) (111,008) (345,488) (330,896)
Service [Member]        
Total revenue 237,788 229,772 717,344 543,976
Total cost of revenue $ (142,617) $ (133,143) $ (424,044) $ (298,341)