Jack Henry & Associates I... (JKHY)

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171.83

-0.05 (-0.03%)

At close: Apr 17, 2025, 3:59 PM

172.16

0.19%

After-hours: Apr 17, 2025, 05:52 PM EDT

Jack Henry & Associates Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	573.85M	600.98M	559.91M	538.56M	545.7M	571.37M	534.63M	508.55M	505.31M	529.2M	482.67M	478.26M	493.9M	488.06M	450.29M	433.78M	422.36M	451.8M	410.54M	429.41M	419.12M	438M	393.51M	380.36M	386.27M	392.54M	417.23M	384.68M	374.76M	359.93M	383.77M	353.77M	348.55M	345.03M	366.97M	333.19M	332.87M	321.62M
Cost of Revenue	332.85M	343.43M	327.27M	328.22M	320.98M	323M	308.87M	307.35M	304.59M	298.26M	286.81M	282.34M	282.82M	276.64M	274.92M	267.77M	257.78M	262.93M	254.84M	258.57M	249.27M	245.79M	240.04M	235.59M	227.28M	220.11M	235.68M	221.59M	211.65M	204.72M	219.4M	206.73M	198.15M	194.76M	205.27M	194.27M	190.44M	183.66M
Gross Profit	241M	257.55M	232.64M	210.34M	224.72M	248.37M	225.77M	201.21M	200.72M	230.94M	195.86M	195.92M	211.07M	211.42M	175.37M	166.01M	164.58M	188.87M	155.7M	170.84M	169.85M	192.21M	153.47M	144.77M	158.99M	172.43M	181.55M	163.09M	163.1M	155.22M	164.37M	147.04M	150.41M	150.26M	161.7M	138.91M	142.43M	137.96M
Operating Income	123M	151.28M	128.44M	112.1M	118.97M	132.7M	124.2M	108.39M	107.38M	140.72M	59.07M	67.14M	125.66M	133.59M	96.3M	91.2M	93.63M	117.59M	76.8M	91.94M	93.7M	118.19M	79.42M	76.44M	88.2M	103.22M	108.53M	96.32M	95.27M	90.56M	98.95M	88.73M	88.61M	91.42M	116.5M	79.83M	84.79M	80.54M
Interest Income	7.16M	8.35M	8.65M	6.5M	5.12M	4.75M	5.18M	2.39M	1.24M	1.42M	17K	3K	6K	7K	6K	24K	52K	68K	86K	197K	346K	508K	178K	155K	252K	291K	152K	130K	146K	147K	38K	42K	60K	108K	49K	54K	91K	113K
Pretax Income	127.38M	156.8M	130.38M	114.17M	120.22M	133.25M	123.95M	106.11M	105.21M	139.3M	102.79M	110.9M	125.22M	133.35M	95.68M	90.94M	93.57M	117.54M	76.67M	91.97M	93.89M	118.54M	79.19M	76.37M	88.31M	103.37M	107.93M	95.71M	95.16M	92.22M	98.59M	88.5M	88.48M	91.38M	116.11M	79.4M	84.6M	80.43M
Net Income	97.84M	119.19M	101.07M	87.1M	91.97M	101.68M	97.77M	81.55M	80.78M	106.55M	80.43M	84.71M	95.67M	102.11M	76.86M	71.41M	71.98M	91.22M	61.34M	73.86M	72.1M	89.37M	60.99M	59.25M	68.09M	83.55M	85.28M	72.39M	155.57M	63.41M	64.69M	60.04M	58.81M	62.24M	84.27M	53.88M	59.35M	51.37M
Selling & General & Admin	76.9M	66.59M	64.31M	62.25M	70.28M	78.77M	63.07M	58.19M	56.79M	57.23M	58.12M	53.61M	55.49M	51.07M	50.26M	47.41M	44.17M	45.23M	49M	47.39M	48.96M	49.44M	49.13M	44.89M	46.8M	45.18M	48.62M	44.19M	45.61M	43.73M	43.1M	37.51M	40.93M	39.11M	40.72M	39.23M	38.78M	38.86M
Research & Development	41.09M	39.69M	39.89M	35.99M	35.48M	36.89M	38.5M	34.63M	36.56M	32.99M	33.96M	30.73M	29.92M	26.75M	28.81M	27.39M	26.78M	26.06M	29.9M	28.31M	27.19M	24.59M	24.92M	23.44M	23.99M	24.03M	24.41M	22.59M	22.41M	20.93M	23.34M	20.8M	20.87M	19.74M	23.96M	19.85M	18.86M	18.55M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	36K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	118M	106.27M	104.2M	98.24M	105.75M	115.67M	101.57M	92.82M	93.35M	90.22M	92.08M	84.33M	85.41M	77.83M	79.07M	74.8M	70.95M	71.28M	78.9M	75.7M	76.15M	74.03M	74.05M	68.33M	70.79M	69.21M	73.02M	66.78M	68.03M	64.66M	66.44M	58.31M	61.8M	58.85M	64.69M	59.08M	57.64M	57.42M
Interest Expense	2.78M	2.83M	3.89M	4.43M	3.87M	4.2M	5.42M	4.67M	3.41M	1.58M	997K	691K	447K	248K	619K	290K	117K	117K	211K	165K	156K	156K	407K	224K	148K	147K	747K	734K	250K	189K	392K	278K	184K	142K	448K	486K	276K	220K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-3.1M	n/a	n/a	n/a	-1K	n/a	n/a	n/a	1K	n/a	n/a	43.73M	25.7M	23.57M	21.9M	22.13M	23.36M	22.73M	22.23M	21.75M
Cost & Expenses	450.85M	449.71M	431.47M	426.46M	426.73M	438.67M	410.44M	400.16M	397.94M	388.48M	378.9M	366.67M	368.23M	354.46M	353.99M	342.57M	328.73M	334.21M	333.74M	334.27M	325.42M	319.82M	314.09M	303.92M	298.07M	289.32M	308.7M	288.37M	279.68M	269.38M	285.84M	265.04M	259.95M	253.61M	269.96M	253.36M	248.09M	241.08M
Income Tax Expense	29.54M	37.61M	29.31M	27.07M	28.26M	31.57M	26.18M	24.57M	24.43M	32.75M	22.37M	26.19M	29.55M	31.24M	18.82M	19.53M	21.59M	26.32M	15.33M	18.11M	21.8M	29.17M	18.2M	17.12M	20.22M	19.82M	22.65M	23.32M	-60.41M	28.81M	33.9M	28.45M	29.67M	29.14M	31.84M	25.52M	25.25M	29.06M
Shares Outstanding (Basic)	73.08M	73.12M	72.89M	72.87M	72.84M	72.87M	72.88M	72.87M	72.98M	72.91M	72.88M	72.85M	72.82M	74.02M	74M	74.27M	76.07M	76.3M	76.63M	76.61M	76.71M	76.93M	76.99M	77.2M	77.17M	77.29M	77.17M	77.29M	77.26M	77.23M	77.42M	77.64M	77.62M	78.1M	78.7M	78.88M	78.85M	79.93M
Shares Outstanding (Diluted)	73.08M	73.08M	73.07M	73.03M	72.98M	73.01M	73.03M	73.07M	73.14M	73.14M	73.09M	73.02M	73.7M	74.14M	74.21M	75.43M	76.28M	76.71M	76.85M	76.88M	76.94M	77.07M	77.16M	77.29M	77.41M	77.54M	77.58M	77.55M	77.56M	77.65M	78.06M	77.93M	78.18M	78.84M	79.26M	79.17M	79.77M	80.73M
EPS (Basic)	1.34	1.63	1.39	1.20	1.26	1.40	1.34	1.12	1.11	1.46	1.10	1.16	1.31	1.38	1.04	0.96	0.95	1.20	0.80	0.96	0.94	1.16	0.79	0.77	0.88	1.08	1.11	0.94	2.01	0.82	0.84	0.77	0.76	0.80	1.07	0.68	0.75	0.64
EPS (Diluted)	1.34	1.63	1.38	1.19	1.26	1.39	1.34	1.12	1.10	1.46	1.10	1.16	1.30	1.38	1.04	0.95	0.94	1.19	0.80	0.96	0.94	1.16	0.79	0.77	0.88	1.08	1.10	0.93	2.01	0.82	0.83	0.77	0.75	0.79	1.06	0.68	0.74	0.64
EBITDA	123M	210.12M	141.11M	162.18M	173.98M	186.68M	177.75M	159.42M	156.72M	186.49M	148.51M	156.04M	169.94M	177.78M	115.41M	164.8M	137.76M	161.4M	93.2M	135.67M	136.2M	160.78M	152.01M	117.36M	128.15M	142.24M	148.41M	129.65M	121.98M	131.63M	134.34M	121.42M	123.93M	125.55M	131.54M	111.96M	116.57M	111.74M
EBIT	124.6M	159.62M	125.63M	112.1M	118.97M	137.44M	124.2M	110.78M	108.62M	140.72M	103.77M	111.59M	125.66M	133.59M	96.3M	91.23M	93.68M	117.66M	76.8M	92.14M	94.05M	118.69M	79.6M	76.6M	88.46M	103.51M	108.68M	90.84M	84.94M	97.2M	98.99M	86.44M	88.61M	91.42M	116.55M	79.88M	84.88M	80.65M
Depreciation & Amortization	-1.6M	50.49M	50.69M	50.08M	49.9M	49.23M	48.38M	48.64M	48.1M	45.61M	44.72M	44.45M	44.28M	44.17M	73.88M	73.57M	44.07M	43.74M	43.83M	43.73M	42.15M	42.09M	41.31M	40.71M	39.89M	38.73M	39.73M	38.94M	37.04M	36.27M	35.35M	34.98M	35.32M	34.14M	34.53M	32.13M	31.78M	31.2M