Jack Henry & Associates, Inc. (JKHY)
NASDAQ: JKHY · Real-Time Price · USD
177.05
+1.41 (0.80%)
Dec 24, 2024, 4:00 PM EST - Market closed
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 2,245 | 2,216 | 2,078 | 1,943 | 1,758 | 1,697 | Upgrade
|
| Revenue Growth (YoY) | 5.91% | 6.63% | 6.94% | 10.50% | 3.60% | 9.30% | Upgrade
|
| Cost of Revenue | 1,320 | 1,299 | 1,219 | 1,129 | 1,063 | 1,008 | Upgrade
|
| Gross Profit | 925.25 | 916.07 | 858.64 | 814.27 | 694.83 | 688.6 | Upgrade
|
| Selling, General & Admin | 266.23 | 278.42 | 235.27 | 218.3 | 187.06 | 197.99 | Upgrade
|
| Research & Development | 151.05 | 148.26 | 142.68 | 121.36 | 109.05 | 109.99 | Upgrade
|
| Operating Expenses | 417.28 | 426.68 | 377.95 | 339.65 | 296.11 | 307.98 | Upgrade
|
| Operating Income | 507.97 | 489.39 | 480.69 | 474.62 | 398.72 | 380.63 | Upgrade
|
| Interest Expense | -15.01 | -16.38 | -15.07 | -2.38 | -1.14 | -0.69 | Upgrade
|
| Interest & Investment Income | 28.61 | 25.01 | 8.96 | 0.03 | 0.15 | 1.14 | Upgrade
|
| EBT Excluding Unusual Items | 521.57 | 498.02 | 474.57 | 472.27 | 397.73 | 381.08 | Upgrade
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| Pretax Income | 521.57 | 498.02 | 474.57 | 472.27 | 397.73 | 381.08 | Upgrade
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| Income Tax Expense | 122.24 | 116.2 | 107.93 | 109.35 | 86.26 | 84.41 | Upgrade
|
| Net Income | 399.33 | 381.82 | 366.65 | 362.92 | 311.47 | 296.67 | Upgrade
|
| Net Income to Common | 399.33 | 381.82 | 366.65 | 362.92 | 311.47 | 296.67 | Upgrade
|
| Net Income Growth | 10.38% | 4.14% | 1.03% | 16.52% | 4.99% | 9.12% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 76 | 77 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 76 | 77 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.10% | -0.53% | -2.87% | -1.66% | -0.53% | Upgrade
|
| EPS (Basic) | 5.48 | 5.24 | 5.03 | 4.95 | 4.12 | 3.86 | Upgrade
|
| EPS (Diluted) | 5.47 | 5.23 | 5.02 | 4.94 | 4.12 | 3.86 | Upgrade
|
| EPS Growth | 10.52% | 4.18% | 1.62% | 19.90% | 6.74% | 9.66% | Upgrade
|
| Free Cash Flow | 464.49 | 509.92 | 342.38 | 469.97 | 439.14 | 456.99 | Upgrade
|
| Free Cash Flow Per Share | 6.36 | 6.98 | 4.68 | 6.40 | 5.80 | 5.94 | Upgrade
|
| Dividend Per Share | 2.170 | 2.140 | 2.020 | 1.900 | 1.780 | 1.660 | Upgrade
|
| Dividend Growth | 5.85% | 5.94% | 6.32% | 6.74% | 7.23% | 7.79% | Upgrade
|
| Gross Margin | 41.21% | 41.35% | 41.33% | 41.91% | 39.52% | 40.58% | Upgrade
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| Operating Margin | 22.63% | 22.09% | 23.14% | 24.43% | 22.68% | 22.43% | Upgrade
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| Profit Margin | 17.79% | 17.23% | 17.65% | 18.68% | 17.71% | 17.48% | Upgrade
|
| Free Cash Flow Margin | 20.69% | 23.02% | 16.48% | 24.19% | 24.98% | 26.93% | Upgrade
|
| EBITDA | 571.17 | 551.34 | 548.2 | 547.21 | 475.16 | 459.97 | Upgrade
|
| EBITDA Margin | 25.44% | 24.88% | 26.39% | 28.16% | 27.02% | 27.10% | Upgrade
|
| D&A For EBITDA | 63.21 | 61.95 | 67.52 | 72.59 | 76.44 | 79.35 | Upgrade
|
| EBIT | 507.97 | 489.39 | 480.69 | 474.62 | 398.72 | 380.63 | Upgrade
|
| EBIT Margin | 22.63% | 22.09% | 23.14% | 24.43% | 22.68% | 22.43% | Upgrade
|
| Effective Tax Rate | 23.44% | 23.33% | 22.74% | 23.15% | 21.69% | 22.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.