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	279.36	283.06	278.42	235.27	218.3	187.06
Research & Development	163.5	162.77	148.26	142.68	121.36	109.05
Operating Income	637.65	568.72	489.39	480.69	474.62	398.72
Interest Income	25.58	27.76	25.01	8.96	0.03	0.15
Interest Expense	-6.86	-10.44	-16.38	-15.07	-2.38	-1.14
Total Non-Operating Income (Expense)	18.72	17.32	8.63	-6.11	-2.35	-0.99
Pretax Income	656.37	586.04	498.02	474.57	472.27	397.73
Provision for Income Taxes	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)	55	73	73	73	73	76
Shares Outstanding (Diluted)	55	73	73	73	73	76
Shares Change (YoY)	-0.34%	0.03%	-0.10%	-0.53%	-2.87%	-1.66%
EPS (Basic)	6.99	6.25	5.24	5.03	4.95	4.12
EPS (Diluted)	6.96	6.24	5.23	5.02	4.94	4.12
EPS Growth	25.63%	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 Growth	11.24%	15.34%	48.94%	-27.15%	7.02%	-3.91%
Free Cash Flow Per Share	11.98	8.05	6.98	4.68	6.40	5.80
Dividends Per Share	2.320	2.260	2.140	2.020	1.900	1.780
Dividend Growth	2.66%	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%	22.09%	23.14%	24.43%	22.68%
Profit Margin	20.59%	19.19%	17.23%	17.65%	18.68%	17.71%
FCF Margin	26.55%	24.76%	23.02%	16.48%	24.19%	24.98%
EBITDA	845.2	773.47	689.3	671.41	652.24	574.47
EBITDA Margin	34.29%	32.56%	31.11%	32.32%	33.57%	32.67%
EBIT	637.65	568.72	489.39	480.69	474.62	398.72
EBIT Margin	25.87%	23.94%	22.09%	23.14%	24.43%	22.68%
Effective Tax Rate	22.70%	22.23%	23.33%	22.74%	23.15%	21.69%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.