Jack Henry & Associates, Inc. (JKHY)
NASDAQ: JKHY · IEX Real-Time Price · USD
166.05
-0.43 (-0.26%)
Apr 24, 2024, 1:22 PM EDT - Market open
Jack Henry & Associates Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,078 | 1,943 | 1,758 | 1,697 | 1,553 | 1,471 | 1,388 | 1,355 | 1,256 | 1,173 | Upgrade
|
| Revenue Growth (YoY) | 6.94% | 10.50% | 3.60% | 9.30% | 5.57% | 5.94% | 2.48% | 7.84% | 7.08% | 5.93% | Upgrade
|
| Cost of Revenue | 1,219 | 1,129 | 1,063 | 1,008 | 923.03 | 853.14 | 805.86 | 773.65 | 720.34 | 679.37 | Upgrade
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| Gross Profit | 858.64 | 814.27 | 694.83 | 688.6 | 629.66 | 617.66 | 582.44 | 581 | 535.85 | 493.8 | Upgrade
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| Selling, General & Admin | 235.27 | 218.3 | 187.06 | 197.99 | 186 | 171.71 | 159.24 | 157.59 | 153.37 | 138.76 | Upgrade
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| Research & Development | 142.68 | 121.36 | 109.05 | 109.99 | 96.38 | 90.34 | 84.75 | 81.23 | 71.5 | 66.75 | Upgrade
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| Operating Expenses | 377.95 | 339.65 | 296.11 | 307.98 | 282.38 | 262.05 | 243.99 | 238.83 | 224.86 | 205.5 | Upgrade
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| Operating Income | 480.69 | 474.62 | 398.72 | 380.63 | 347.29 | 355.61 | 338.45 | 342.17 | 310.99 | 288.3 | Upgrade
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| Interest Expense / Income | 15.07 | 2.38 | 1.14 | 0.69 | 0.93 | 1.92 | 1 | 1.43 | 1.59 | 1.11 | Upgrade
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| Other Expense / Income | -8.96 | -0.03 | -0.15 | -1.14 | -0.88 | -2.47 | -3.52 | -19.8 | -7.04 | -0.38 | Upgrade
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| Pretax Income | 474.57 | 472.27 | 397.73 | 381.08 | 347.24 | 356.16 | 340.97 | 360.54 | 316.44 | 287.57 | Upgrade
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| Income Tax | 107.93 | 109.35 | 86.26 | 84.41 | 75.35 | -8.88 | 111.41 | 111.67 | 105.22 | 100.86 | Upgrade
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| Net Income | 366.65 | 362.92 | 311.47 | 296.67 | 271.89 | 365.03 | 229.56 | 248.87 | 211.22 | 186.72 | Upgrade
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| Net Income Growth | 1.03% | 16.52% | 4.99% | 9.12% | -25.52% | 59.01% | -7.76% | 17.82% | 13.12% | 11.40% | Upgrade
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| Shares Outstanding (Basic) | 73 | 73 | 76 | 77 | 77 | 77 | 78 | 79 | 81 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 73 | 73 | 76 | 77 | 77 | 78 | 78 | 80 | 82 | 85 | Upgrade
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| Shares Change | -0.53% | -2.87% | -1.66% | -0.53% | -0.31% | -0.86% | -1.85% | -2.29% | -4.44% | -1.41% | Upgrade
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| EPS (Basic) | 5.03 | 4.95 | 4.12 | 3.86 | 3.52 | 4.73 | 2.95 | 3.13 | 2.60 | 2.20 | Upgrade
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| EPS (Diluted) | 5.02 | 4.94 | 4.12 | 3.86 | 3.52 | 4.70 | 2.93 | 3.12 | 2.59 | 2.19 | Upgrade
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| EPS Growth | 1.62% | 19.90% | 6.74% | 9.66% | -25.11% | 60.41% | -6.09% | 20.46% | 18.26% | 12.89% | Upgrade
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| Free Cash Flow | 204.2 | 321.78 | 316.99 | 350.86 | 266.54 | 275.67 | 226.71 | 204.7 | 228.67 | 237.77 | Upgrade
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| Free Cash Flow Per Share | 2.80 | 4.39 | 4.20 | 4.57 | 3.45 | 3.57 | 2.91 | 2.58 | 2.81 | 2.80 | Upgrade
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| Dividend Per Share | 2.020 | 1.900 | 1.780 | 1.660 | 1.540 | 1.360 | 1.180 | 1.060 | 0.940 | 0.840 | Upgrade
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| Dividend Growth | 6.32% | 6.74% | 7.23% | 7.79% | 13.24% | 15.25% | 11.32% | 12.77% | 11.90% | 50.00% | Upgrade
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| Gross Margin | 41.33% | 41.91% | 39.52% | 40.58% | 40.55% | 41.99% | 41.95% | 42.89% | 42.66% | 42.09% | Upgrade
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| Operating Margin | 23.14% | 24.43% | 22.68% | 22.43% | 22.37% | 24.18% | 24.38% | 25.26% | 24.76% | 24.57% | Upgrade
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| Profit Margin | 17.65% | 18.68% | 17.71% | 17.48% | 17.51% | 24.82% | 16.54% | 18.37% | 16.81% | 15.92% | Upgrade
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| Free Cash Flow Margin | 9.83% | 16.56% | 18.03% | 20.67% | 17.17% | 18.74% | 16.33% | 15.11% | 18.20% | 20.27% | Upgrade
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| Effective Tax Rate | 22.74% | 23.15% | 21.69% | 22.15% | 21.70% | -2.49% | 32.67% | 30.97% | 33.25% | 35.07% | Upgrade
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| EBITDA | 680.37 | 652.28 | 574.62 | 553.57 | 508.79 | 510.06 | 481.75 | 491.61 | 437.03 | 396.45 | Upgrade
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| EBITDA Margin | 32.75% | 33.57% | 32.68% | 32.62% | 32.77% | 34.68% | 34.70% | 36.29% | 34.79% | 33.79% | Upgrade
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| Depreciation & Amortization | 190.73 | 177.62 | 175.75 | 171.81 | 160.63 | 151.99 | 139.79 | 129.65 | 119 | 107.77 | Upgrade
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| EBIT | 489.65 | 474.65 | 398.87 | 381.76 | 348.16 | 358.08 | 341.97 | 361.97 | 318.03 | 288.68 | Upgrade
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| EBIT Margin | 23.57% | 24.43% | 22.69% | 22.50% | 22.42% | 24.35% | 24.63% | 26.72% | 25.32% | 24.61% | Upgrade
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