Jack Henry & Associates, Inc. (JKHY)

Home » Stocks » JKHY » Financials

Stock Price: $163.73 USD -0.88 (-0.53%)

Updated Jun 17, 2021 1:06 PM EDT - Market open

• Overview
• Financials
• Statistics
• Profile
• Chart

• Income
• Balance Sheet
• Cash Flow
• Ratios

• Annual
• Quarterly
• Trailing

Income Statement (Annual)

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

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue		1,697	1,553	1,471	1,388	1,355	1,256	1,173	1,108	1,018	967	837	746	743	666	591
Revenue Growth		9.3%	5.57%	5.94%	2.48%	7.84%	7.08%	5.93%	8.83%	5.25%	15.58%	12.2%	0.36%	11.47%	12.79%	-
Cost of Revenue		1,008	923	853	806	774	720	679	646	599	568	491	446	436	380	334
Gross Profit		689	630	618	582	581	536	494	461	419	399	345	299	307	287	257
Selling, General & Admin		198	186	172	159	158	153	139	147	126	120	112	98.61	99.69	90.81	84.32
Research & Development		110	96.38	90.34	84.75	81.23	71.50	66.75	63.20	60.88	63.40	50.82	42.90	43.33	35.96	31.87
Operating Expenses		308	282	262	244	239	225	206	211	187	183	163	142	143	127	116
Operating Income		381	347	356	338	342	311	288	251	232	216	182	158	164	160	141
Interest Expense / Income		0.69	0.93	1.92	1.00	1.43	1.59	1.11	6.34	5.74	8.93	1.62	1.36	1.93	1.76	1.36
Other Expense / Income		-1.14	-0.88	-2.47	-3.52	-19.80	-7.04	-0.38	-0.64	-1.18	-0.13	-0.16	-0.78	-1.08	-2.44	-1.13
Pretax Income		381	347	356	341	361	316	288	245	227	208	181	157	163	161	141
Income Tax		84.41	75.35	-8.88	111	112	105	101	77.45	74.99	70.04	62.93	54.21	59.14	56.03	50.67
Net Income		297	272	365	230	249	211	187	168	152	137	118	103	104	105	89.92
Shares Outstanding (Basic)		76.79	77.16	77.25	77.86	79.42	81.35	84.87	86.04	86.60	85.95	84.56	84.12	88.27	90.16	91.48
Shares Outstanding (Diluted)		76.93	77.35	77.59	78.26	79.73	81.60	85.40	86.62	87.29	86.69	85.38	84.83	89.70	92.03	93.79
Shares Change		-0.48%	-0.12%	-0.78%	-1.96%	-2.38%	-4.14%	-1.36%	-0.65%	0.76%	1.64%	0.52%	-4.7%	-2.09%	-1.45%	-
EPS (Basic)		3.86	3.52	4.73	2.95	3.13	2.60	2.20	1.95	1.76	1.60	1.39	1.23	1.18	1.16	0.98
EPS (Diluted)		3.86	3.52	4.70	2.93	3.12	2.59	2.19	1.94	1.74	1.59	1.38	1.22	1.16	1.14	0.96
EPS Growth		9.66%	-25.11%	60.41%	-6.09%	20.46%	18.26%	12.89%	11.49%	9.43%	15.22%	13.11%	5.17%	1.75%	18.75%	-
Free Cash Flow Per Share		4.57	3.45	3.57	2.91	2.58	2.81	2.80	2.47	2.17	2.11	1.65	1.79	1.45	1.32	1.23
Dividend Per Share		1.66	1.54	1.36	1.18	1.06	0.94	0.84	0.56	0.44	0.40	0.36	0.32	0.28	0.24	0.20
Dividend Growth		7.79%	13.24%	15.25%	11.32%	12.77%	11.9%	50%	27.27%	10%	11.11%	12.5%	14.29%	16.67%	20%	-
Gross Margin		40.6%	40.6%	42%	42%	42.9%	42.7%	42.1%	41.7%	41.2%	41.3%	41.3%	40.2%	41.4%	43%	43.5%
Operating Margin		22.4%	22.4%	24.2%	24.4%	25.3%	24.8%	24.6%	22.6%	22.8%	22.4%	21.8%	21.2%	22.1%	24.0%	23.8%
Profit Margin		17.5%	17.5%	24.8%	16.5%	18.4%	16.8%	15.9%	15.1%	14.9%	14.2%	14.1%	13.8%	14%	15.7%	15.2%
FCF Margin		20.7%	17.2%	18.7%	16.3%	15.1%	18.2%	20.3%	19.2%	18.5%	18.7%	16.7%	20.2%	17.3%	17.9%	19.0%
Effective Tax Rate		22.1%	21.7%	-	32.7%	31.0%	33.3%	35.1%	31.6%	33.0%	33.8%	34.8%	34.5%	36.2%	34.9%	36.0%
EBITDA		554	509	510	482	492	437	396	352	327	307	254	223	227	213	186
EBITDA Margin		32.6%	32.8%	34.7%	34.7%	36.3%	34.8%	33.8%	31.8%	32.2%	31.7%	30.4%	29.9%	30.6%	32%	31.4%
EBIT		382	348	358	342	362	318	289	251	233	216	182	159	165	162	142
EBIT Margin		22.5%	22.4%	24.3%	24.6%	26.7%	25.3%	24.6%	22.7%	22.9%	22.4%	21.8%	21.3%	22.2%	24.4%	24.0%

Showing 15 of 25 years

10 more years are available