Jack Henry & Associates, Inc. (JKHY)

Jack Henry & Associates Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	2,419	2,375	2,216	2,078	1,943	1,758
Revenue Growth (YoY)	7.75%	7.21%	6.63%	6.94%	10.50%	3.60%
Cost of Revenue	1,366	1,361	1,299	1,219	1,129	1,063
Gross Profit	1,053	1,015	916.07	858.64	814.27	694.83
Selling, General & Admin	289.3	283.06	261.98	235.27	218.3	187.06
Research & Development	162.36	162.77	148.26	142.68	121.36	109.05
Operating Expenses	451.66	445.83	410.23	377.95	339.65	296.11
Operating Income	601.5	568.72	505.83	480.69	474.62	398.72
Interest Expense	-8.5	-10.44	-16.38	-15.07	-2.38	-1.14
Interest & Investment Income	26.55	27.76	25.01	8.96	0.03	0.15
EBT Excluding Unusual Items	619.56	586.04	514.46	474.57	472.27	397.73
Merger & Restructuring Charges	-	-	-16.44	-	-	-
Pretax Income	619.56	586.04	498.02	474.57	472.27	397.73
Income Tax Expense	139.01	130.29	116.2	107.93	109.35	86.26
Net Income	480.54	455.75	381.82	366.65	362.92	311.47
Net Income to Common	480.54	455.75	381.82	366.65	362.92	311.47
Net Income Growth	20.34%	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)	-0.05%	0.03%	-0.10%	-0.53%	-2.87%	-1.66%
EPS (Basic)	6.60	6.25	5.24	5.03	4.95	4.12
EPS (Diluted)	6.58	6.24	5.23	5.02	4.94	4.12
EPS Growth	20.28%	19.31%	4.18%	1.62%	19.90%	6.74%
Free Cash Flow	595.76	588.15	509.92	342.38	469.97	439.14
Free Cash Flow Per Share	8.16	8.05	6.98	4.68	6.39	5.80
Dividend Per Share	2.290	2.260	2.140	2.020	1.900	1.780
Dividend Growth	5.53%	5.61%	5.94%	6.32%	6.74%	7.23%
Gross Margin	43.54%	42.71%	41.35%	41.33%	41.91%	39.52%
Operating Margin	24.87%	23.94%	22.83%	23.14%	24.43%	22.68%
Profit Margin	19.86%	19.19%	17.23%	17.65%	18.68%	17.71%
Free Cash Flow Margin	24.63%	24.76%	23.02%	16.48%	24.19%	24.98%
EBITDA	658.92	624.73	567.78	548.2	547.21	475.16
EBITDA Margin	27.24%	26.30%	25.63%	26.38%	28.17%	27.02%
D&A For EBITDA	57.42	56.02	61.95	67.52	72.59	76.44
EBIT	601.5	568.72	505.83	480.69	474.62	398.72
EBIT Margin	24.87%	23.94%	22.83%	23.14%	24.43%	22.68%
Effective Tax Rate	22.44%	22.23%	23.33%	22.74%	23.15%	21.69%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q