Jack Henry & Associates I... (JKHY)

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171.15

-0.73 (-0.42%)

At close: Apr 17, 2025, 10:50 AM

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	2.27B	2.25B	2.22B	2.19B	2.16B	2.12B	2.08B	2.03B	2B	1.98B	1.94B	1.91B	1.87B	1.79B	1.76B	1.72B	1.71B	1.71B	1.7B	1.68B	1.63B	1.6B	1.55B	1.58B	1.58B	1.57B	1.54B	1.5B	1.47B	1.45B	1.43B	1.41B	1.39B	1.38B	1.35B	1.32B	1.3B	1.29B
Cost of Revenue	1.33B	1.32B	1.3B	1.28B	1.26B	1.24B	1.22B	1.2B	1.17B	1.15B	1.13B	1.12B	1.1B	1.08B	1.06B	1.04B	1.03B	1.03B	1.01B	993.67M	970.69M	948.71M	923.03M	918.67M	904.67M	889.04M	873.64M	857.36M	842.49M	828.99M	819.03M	804.91M	792.45M	784.75M	773.65M	755.68M	739.3M	733.26M
Gross Profit	941.53M	925.25M	916.07M	909.19M	900.06M	876.06M	858.64M	828.73M	823.44M	833.79M	814.27M	793.78M	763.87M	717.37M	694.83M	675.16M	679.99M	685.26M	688.6M	686.37M	660.3M	649.44M	629.66M	657.74M	676.06M	680.17M	662.96M	645.78M	629.73M	617.04M	612.08M	609.41M	601.28M	593.3M	581M	565.71M	558.61M	555.99M
Operating Income	514.82M	510.79M	492.21M	487.96M	484.26M	472.67M	480.69M	415.56M	374.31M	392.6M	385.47M	422.7M	446.76M	414.73M	398.72M	379.22M	379.96M	380.03M	380.63M	383.25M	367.75M	362.25M	347.29M	376.39M	396.27M	403.33M	390.66M	381.09M	373.5M	366.84M	367.7M	385.26M	376.36M	372.54M	361.66M	334.53M	331.9M	335.16M
Interest Income	30.65M	28.61M	25.01M	21.54M	17.43M	13.55M	10.23M	5.07M	2.68M	1.45M	33K	22K	43K	89K	150K	230K	403K	697K	1.14M	1.23M	1.19M	1.09M	876K	850K	825K	719K	575K	461K	373K	287K	248K	259K	271K	302K	307K	309K	269K	206K
Pretax Income	528.73M	521.57M	498.02M	491.59M	483.54M	468.52M	474.57M	453.42M	458.2M	478.21M	472.27M	465.16M	445.19M	413.54M	397.73M	378.72M	379.75M	380.08M	381.08M	383.59M	367.99M	362.41M	347.24M	375.98M	395.32M	402.17M	391.02M	381.69M	374.47M	367.79M	366.95M	384.47M	375.37M	371.49M	360.54M	333.53M	330.7M	333.83M
Net Income	405.21M	399.33M	381.82M	378.52M	372.97M	361.78M	366.65M	349.3M	352.46M	367.35M	362.92M	359.35M	346.06M	322.37M	311.47M	295.95M	298.4M	298.51M	296.67M	296.32M	281.71M	277.7M	271.88M	296.17M	309.31M	396.8M	376.66M	356.07M	343.72M	246.96M	245.79M	265.37M	259.21M	259.75M	248.87M	225.14M	221.96M	221.61M
Selling & General & Admin	270.04M	263.42M	275.6M	274.37M	270.31M	256.82M	235.27M	230.33M	225.74M	224.45M	218.29M	210.43M	204.23M	192.91M	187.06M	185.8M	185.79M	190.58M	194.79M	194.92M	192.41M	190.25M	186M	185.48M	184.78M	183.6M	182.15M	176.63M	169.96M	165.27M	160.65M	158.27M	159.99M	157.84M	157.59M	154.41M	152.27M	147.58M
Research & Development	156.67M	151.05M	148.25M	146.86M	145.49M	146.58M	142.68M	138.14M	134.24M	127.59M	121.36M	116.21M	112.88M	109.74M	109.05M	110.13M	111.05M	111.45M	109.99M	105.01M	100.14M	96.94M	96.38M	95.86M	95.01M	93.44M	90.34M	89.27M	87.48M	85.94M	84.75M	85.38M	84.43M	82.42M	81.23M	76.77M	74.44M	73.26M
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	36K	36K	36K	36K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	426.71M	414.46M	423.86M	421.23M	415.81M	403.4M	377.95M	368.47M	359.98M	352.04M	339.65M	326.64M	317.11M	302.65M	296.11M	295.94M	296.83M	302.03M	304.78M	299.93M	292.56M	287.19M	282.38M	281.35M	279.79M	277.03M	272.49M	265.91M	257.44M	251.22M	245.4M	243.64M	244.42M	240.26M	238.83M	231.18M	226.71M	220.83M
Interest Expense	13.93M	15.01M	16.38M	17.92M	18.15M	17.69M	15.07M	10.64M	6.67M	3.71M	2.38M	2M	1.6M	1.27M	1.14M	735K	610K	649K	688K	884K	943K	935K	926K	1.27M	1.78M	1.88M	1.92M	1.56M	1.11M	1.04M	996K	1.05M	1.26M	1.35M	1.43M	1.3M	1.47M	1.53M
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	-3.1M	-3.1M	-3.1M	-3.1M	-1K	-1K	-1K	-1K	1K	1K	1K	43.73M	69.43M	93M	114.9M	93.3M	90.97M	90.13M	90.45M	90.08M	90.21M	89.15M	89.48M
Cost & Expenses	1.76B	1.73B	1.72B	1.7B	1.68B	1.65B	1.6B	1.57B	1.53B	1.5B	1.47B	1.44B	1.42B	1.38B	1.36B	1.34B	1.33B	1.33B	1.31B	1.29B	1.26B	1.24B	1.21B	1.2B	1.18B	1.17B	1.15B	1.12B	1.1B	1.08B	1.06B	1.05B	1.04B	1.03B	1.01B	986.86M	966.01M	954.1M
Income Tax Expense	123.52M	122.24M	116.2M	113.07M	110.57M	106.75M	107.93M	104.12M	105.75M	110.86M	109.35M	105.81M	99.14M	91.17M	86.26M	82.76M	81.35M	81.56M	84.41M	87.28M	86.28M	84.7M	75.35M	79.81M	86M	5.37M	14.36M	25.62M	30.75M	120.83M	121.16M	119.09M	116.16M	111.74M	111.67M	108.39M	108.73M	112.22M
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)	5.56	5.48	5.25	5.20	5.12	4.97	5.03	4.79	4.83	5.03	4.95	4.89	4.69	4.33	4.15	3.91	3.91	3.90	3.86	3.85	3.66	3.60	3.52	3.84	4.01	5.14	4.88	4.61	4.44	3.19	3.17	3.40	3.31	3.30	3.14	2.82	2.77	2.75
EPS (Diluted)	5.54	5.46	5.22	5.18	5.11	4.95	5.02	4.78	4.82	5.02	4.94	4.88	4.67	4.31	4.12	3.88	3.89	3.89	3.86	3.85	3.66	3.60	3.52	3.83	3.99	5.12	4.86	4.59	4.43	3.17	3.14	3.37	3.28	3.27	3.12	2.81	2.76	2.74
EBITDA	636.41M	687.39M	663.96M	700.6M	697.83M	680.57M	680.37M	651.13M	647.75M	660.98M	652.27M	619.16M	627.92M	595.74M	579.36M	557.16M	528.03M	526.47M	525.86M	584.67M	566.35M	558.3M	539.76M	536.16M	548.45M	542.28M	531.66M	517.59M	509.36M	511.31M	505.24M	502.45M	492.99M	485.63M	471.81M	452.68M	447.59M	440.66M
EBIT	521.95M	516.32M	494.14M	492.71M	491.39M	481.04M	484.32M	463.89M	464.7M	481.75M	474.62M	467.14M	446.78M	414.8M	398.86M	379.36M	380.27M	380.64M	381.68M	384.48M	368.94M	363.34M	348.16M	377.24M	391.48M	387.96M	381.65M	371.96M	367.57M	371.24M	365.45M	383.02M	376.46M	372.73M	361.96M	334.84M	332.19M	327M
Depreciation & Amortization	149.67M	201.16M	199.9M	197.59M	196.15M	194.35M	190.73M	187.07M	182.88M	179.06M	177.62M	206.78M	235.91M	235.7M	235.27M	205.22M	175.38M	173.46M	171.81M	169.28M	166.25M	163.99M	160.63M	159.06M	157.29M	154.44M	151.99M	147.61M	143.64M	141.93M	139.79M	138.97M	136.12M	132.58M	129.65M	125.03M	122.56M	120.75M