Jack Henry & Associates Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,465	2,375	2,216	2,078	1,943	1,758
Revenue Growth (YoY)	8.41%	7.21%	6.63%	6.94%	10.50%	3.60%
Cost of Revenue	1,384	1,361	1,299	1,219	1,129	1,063
Gross Profit	1,081	1,015	916.07	858.64	814.27	694.83
Selling, General & Admin	279.37	283.06	261.98	235.27	218.3	187.06
Research & Development	163.5	162.77	148.26	142.68	121.36	109.05
Operating Expenses	442.86	445.83	410.23	377.95	339.65	296.11
Operating Income	637.65	568.72	505.83	480.69	474.62	398.72
Interest Expense	-6.86	-10.44	-16.38	-15.07	-2.38	-1.14
Interest & Investment Income	25.58	27.76	25.01	8.96	0.03	0.15
EBT Excluding Unusual Items	656.37	586.04	514.46	474.57	472.27	397.73
Merger & Restructuring Charges	-	-	-16.44	-	-	-
Pretax Income	656.37	586.04	498.02	474.57	472.27	397.73
Income Tax Expense	149	130.29	116.2	107.93	109.35	86.26
Net Income	507.37	455.75	381.82	366.65	362.92	311.47
Net Income to Common	507.37	455.75	381.82	366.65	362.92	311.47
Net Income Growth	25.21%	19.36%	4.14%	1.03%	16.52%	4.99%
Shares Outstanding (Basic)	73	73	73	73	73	76
Shares Outstanding (Diluted)	73	73	73	73	73	76
Shares Change (YoY)	-0.32%	0.03%	-0.10%	-0.53%	-2.87%	-1.66%
EPS (Basic)	6.98	6.25	5.24	5.03	4.95	4.12
EPS (Diluted)	6.97	6.24	5.23	5.02	4.94	4.12
EPS Growth	25.57%	19.31%	4.18%	1.62%	19.90%	6.74%
Free Cash Flow	654.23	588.15	509.92	342.38	469.97	439.14
Free Cash Flow Per Share	8.98	8.05	6.98	4.68	6.39	5.80
Dividend Per Share	2.320	2.260	2.140	2.020	1.900	1.780
Dividend Growth	5.46%	5.61%	5.94%	6.32%	6.74%	7.23%
Gross Margin	43.84%	42.71%	41.35%	41.33%	41.91%	39.52%
Operating Margin	25.87%	23.94%	22.83%	23.14%	24.43%	22.68%
Profit Margin	20.59%	19.19%	17.23%	17.65%	18.68%	17.71%
Free Cash Flow Margin	26.55%	24.76%	23.02%	16.48%	24.19%	24.98%
EBITDA	696.47	624.73	567.78	548.2	547.21	475.16
EBITDA Margin	28.26%	26.30%	25.63%	26.38%	28.17%	27.02%
D&A For EBITDA	58.82	56.02	61.95	67.52	72.59	76.44
EBIT	637.65	568.72	505.83	480.69	474.62	398.72
EBIT Margin	25.87%	23.94%	22.83%	23.14%	24.43%	22.68%
Effective Tax Rate	22.70%	22.23%	23.33%	22.74%	23.15%	21.69%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.