Jack Henry & Associates, Inc. (JKHY)

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Stock Price: $157.80 USD -0.07 (-0.04%)

Updated November 27, 1:00 PM EST - Market closed

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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	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
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	536	467	405	397	367	240	194	148	126	67.56
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%	10.27%	14.64%	15.52%	2.01%	8.11%	52.98%	23.93%	30.55%	17.41%	86.89%	-
Cost of Revenue		1,008	923	853	806	774	720	679	646	599	568	491	446	436	380	334	313	279	251	235	215	142	107	81.01	73.02	33.59
Gross Profit		689	630	618	582	581	536	494	461	419	399	345	299	307	287	257	222	188	153	161	152	98.12	86.28	67.23	53.24	33.97
Selling, General & Admin		198	186	172	159	158	153	139	147	126	120	112	98.61	99.69	90.81	84.32	75.72	65.50	60.17	62.05	54.99	39.08	31.38	26.80	22.36	12.98
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	27.66	23.67	15.89	12.53	10.87	8.02	5.18	4.16	3.01	1.78
Operating Expenses		308	282	262	244	239	225	206	211	187	183	163	142	143	127	116	103	89.17	76.07	74.57	65.86	47.11	36.56	30.96	25.37	14.76
Operating Income		381	347	356	338	342	311	288	251	232	216	182	158	164	160	141	119	98.81	77.27	86.65	85.74	51.01	49.72	36.26	27.87	19.21
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	0.39	0.11	0.11	0.19	0.92	1.91	0.09	0.03	0.04	-0.54
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	-1.16	-1.01	-0.63	-2.02	-2.10	-2.33	-1.22	-1.00	-0.40	2.49
Pretax Income		381	347	356	341	361	316	288	245	227	208	181	157	163	161	141	120	99.71	77.79	88.47	86.92	51.43	50.86	37.23	28.23	17.25
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	44.34	37.39	28.39	31.41	31.29	17.42	18.89	13.69	10.19	7.61
Net Income		297	272	365	230	249	211	187	168	152	137	118	103	104	105	89.92	75.50	62.32	49.40	57.07	55.63	34.02	31.97	23.54	18.04	9.65
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	90.89	89.33	87.87	89.32	86.83	81.77	80.67	79.54	76.05	70.62
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	93.00	91.86	89.27	92.37	91.34	85.28	85.28	83.19	80.43	74.90
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%	0.65%	1.75%	1.66%	-1.62%	2.86%	6.2%	1.35%	1.43%	4.59%	7.68%	-
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	0.83	0.70	0.56	0.64	0.64	0.42	0.40	0.30	0.24	0.14
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	0.81	0.68	0.55	0.62	0.61	0.40	0.38	0.29	0.23	0.13
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%	18.52%	19.12%	23.64%	-11.29%	1.64%	52.5%	5.26%	33.33%	26.67%	75.78%	-
Free Cash Flow Per Share		4.42	3.45	3.56	2.90	2.54	2.81	2.71	2.47	2.17	2.11	1.65	1.79	1.45	1.32	1.23	0.47	0.67	0.54	0.43	0.16	0.19	-0.02	0.19	0.07	0.13
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	0.17	0.15	0.14	0.13	0.11	0.09	0.07	0.06	0.05	0.04
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%	17.65%	13.33%	7.14%	7.69%	18.18%	22.22%	23.29%	21.67%	20%	16.28%	-
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%	41.5%	40.2%	37.9%	40.6%	41.3%	40.9%	44.6%	45.4%	42.2%	50.3%
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%	22.2%	21.1%	19.1%	21.8%	23.4%	21.3%	25.7%	24.5%	22.1%	28.4%
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%	14.1%	13.3%	12.2%	14.4%	15.2%	14.2%	16.5%	15.9%	14.3%	14.3%
FCF Margin		20.0%	17.2%	18.7%	16.3%	14.9%	18.2%	19.6%	19.2%	18.5%	18.7%	16.7%	20.2%	17.3%	17.9%	19.0%	7.9%	12.9%	11.8%	9.7%	3.7%	6.4%	-0.8%	10.3%	4.3%	13.4%
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%	37.0%	37.5%	36.5%	35.5%	36.0%	33.9%	37.1%	36.8%	36.1%	44.1%
EBITDA		554	509	510	482	492	437	396	352	327	307	254	223	227	213	186	159	133	108	116	110	68.82	58.85	43.63	33.48	16.71
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%	29.7%	28.5%	26.7%	29.3%	29.9%	28.7%	30.4%	29.4%	26.5%	24.7%
EBIT		382	348	358	342	362	318	289	251	233	216	182	159	165	162	142	120	99.81	77.90	88.66	87.84	53.34	50.95	37.26	28.27	16.71
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%	22.4%	21.4%	19.3%	22.4%	23.9%	22.2%	26.3%	25.1%	22.4%	24.7%