Jack Henry & Associates, Inc. (JKHY)

Jack Henry & Associates Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	2,320	2,216	2,078	1,943	1,758	1,697
Revenue Growth (YoY)	5.92%	6.63%	6.94%	10.50%	3.60%	9.30%
Cost of Revenue	1,344	1,299	1,219	1,129	1,063	1,008
Gross Profit	975.69	916.07	858.64	814.27	694.83	688.6
Selling, General & Admin	276.96	278.42	235.27	218.3	187.06	197.99
Research & Development	160.09	148.26	142.68	121.36	109.05	109.99
Operating Expenses	437.05	426.68	377.95	339.65	296.11	307.98
Operating Income	538.64	489.39	480.69	474.62	398.72	380.63
Interest Expense	-12.23	-16.38	-15.07	-2.38	-1.14	-0.69
Interest & Investment Income	30.05	25.01	8.96	0.03	0.15	1.14
EBT Excluding Unusual Items	556.47	498.02	474.57	472.27	397.73	381.08
Pretax Income	556.47	498.02	474.57	472.27	397.73	381.08
Income Tax Expense	127.25	116.2	107.93	109.35	86.26	84.41
Net Income	429.22	381.82	366.65	362.92	311.47	296.67
Net Income to Common	429.22	381.82	366.65	362.92	311.47	296.67
Net Income Growth	13.40%	4.14%	1.03%	16.52%	4.99%	9.12%
Shares Outstanding (Basic)	73	73	73	73	76	77
Shares Outstanding (Diluted)	73	73	73	73	76	77
Shares Change (YoY)	0.06%	-0.10%	-0.53%	-2.87%	-1.66%	-0.53%
EPS (Basic)	5.89	5.24	5.03	4.95	4.12	3.86
EPS (Diluted)	5.87	5.23	5.02	4.94	4.12	3.86
EPS Growth	13.10%	4.18%	1.62%	19.90%	6.74%	9.66%
Free Cash Flow	481.23	509.92	342.38	469.97	439.14	456.99
Free Cash Flow Per Share	6.59	6.98	4.68	6.39	5.80	5.94
Dividend Per Share	2.230	2.140	2.020	1.900	1.780	1.660
Dividend Growth	5.69%	5.94%	6.32%	6.74%	7.23%	7.79%
Gross Margin	42.06%	41.35%	41.33%	41.91%	39.52%	40.58%
Operating Margin	23.22%	22.09%	23.14%	24.43%	22.68%	22.43%
Profit Margin	18.50%	17.23%	17.65%	18.68%	17.71%	17.48%
Free Cash Flow Margin	20.74%	23.02%	16.48%	24.19%	24.98%	26.93%
EBITDA	604.64	551.34	548.2	547.21	475.16	459.97
EBITDA Margin	26.06%	24.88%	26.38%	28.17%	27.02%	27.10%
D&A For EBITDA	65.99	61.95	67.52	72.59	76.44	79.35
EBIT	538.64	489.39	480.69	474.62	398.72	380.63
EBIT Margin	23.22%	22.09%	23.14%	24.43%	22.68%	22.43%
Effective Tax Rate	22.87%	23.33%	22.74%	23.15%	21.69%	22.15%

Updated May 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q