Jack Henry & Associates, Inc. (LON:0A6D)

Jack Henry & Associates Income Statement

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

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

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