Jack Henry & Associates, Inc. (JKHY) Quarterly Income Statement

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Jack Henry & Associates, Inc. (JKHY) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

JKHY Income Statement

Jack Henry & Associates, Inc. (JKHY) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	701.55M	633.1M	636.25M	619.33M	644.74M	615.37M	585.09M	573.85M	600.98M	559.91M	538.56M	545.7M	571.37M	534.63M	508.55M	505.31M	529.2M	482.67M	478.26M	493.9M
Revenue Growth %	8.81%	2.88%	8.74%	7.93%	7.28%	9.91%	8.64%	5.16%	5.18%	4.73%	5.9%	7.99%	7.97%	10.77%	6.33%	2.31%	8.43%	7.19%	10.26%	16.94%
Cost of Goods Sold	376.05M	365.26M	363.92M	350.99M	348.57M	343.88M	340.59M	332.85M	343.43M	327.27M	328.22M	320.98M	323M	308.87M	307.35M	304.59M	298.26M	286.81M	282.34M	282.82M
COGS % of Revenue	53.6%	57.69%	57.2%	56.67%	54.06%	55.88%	58.21%	58%	57.15%	58.45%	60.94%	58.82%	56.53%	57.77%	60.44%	60.28%	56.36%	59.42%	59.03%	57.26%
Gross Profit	325.5M	267.84M	272.32M	268.35M	296.17M	271.49M	244.5M	241M	257.55M	232.64M	210.34M	224.72M	248.37M	225.77M	201.21M	200.72M	230.94M	195.86M	195.92M	211.07M
Gross Margin %	46.4%	42.31%	42.8%	43.33%	45.94%	44.12%	41.79%	42%	42.85%	41.55%	39.06%	41.18%	43.47%	42.23%	39.56%	39.72%	43.64%	40.58%	40.97%	42.74%
Gross Profit Growth %	9.9%	-1.35%	11.38%	11.35%	15%	16.7%	16.24%	7.24%	3.7%	3.04%	4.54%	11.96%	7.55%	15.27%	2.7%	-4.9%	9.23%	11.68%	18.02%	28.25%
Operating Expenses	118.43M	135.13M	117.28M	109.2M	112.11M	115.8M	105.76M	118M	106.27M	107.01M	98.24M	105.75M	115.67M	101.57M	92.82M	93.35M	90.22M	92.08M	84.33M	85.41M
OpEx % of Revenue	16.88%	21.34%	18.43%	17.63%	17.39%	18.82%	18.08%	20.56%	17.68%	19.11%	18.24%	19.38%	20.24%	19%	18.25%	18.47%	17.05%	19.08%	17.63%	17.29%
Selling, General & Admin	72.65M	85.3M	72.17M	66.97M	72.83M	73.22M	66.35M	76.9M	66.59M	67.12M	62.25M	70.28M	78.77M	63.07M	58.19M	56.79M	57.23M	58.12M	53.61M	55.49M
SG&A % of Revenue	10.36%	13.47%	11.34%	10.81%	11.3%	11.9%	11.34%	13.4%	11.08%	11.99%	11.56%	12.88%	13.79%	11.8%	11.44%	11.24%	10.81%	12.04%	11.21%	11.24%
Research & Development	45.78M	49.83M	45.11M	42.23M	39.28M	42.58M	39.41M	41.09M	39.69M	39.89M	35.99M	35.48M	36.89M	38.5M	34.63M	36.56M	32.99M	33.96M	30.73M	29.92M
R&D % of Revenue	6.53%	7.87%	7.09%	6.82%	6.09%	6.92%	6.74%	7.16%	6.6%	7.12%	6.68%	6.5%	6.46%	7.2%	6.81%	7.24%	6.23%	7.04%	6.42%	6.06%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	207.07M	132.71M	155.05M	159.15M	184.06M	155.7M	138.74M	123M	151.28M	125.63M	112.1M	118.97M	132.7M	124.2M	108.39M	107.38M	140.72M	103.77M	111.59M	125.66M
Operating Margin %	29.52%	20.96%	24.37%	25.7%	28.55%	25.3%	23.71%	21.43%	25.17%	22.44%	20.81%	21.8%	23.23%	23.23%	21.31%	21.25%	26.59%	21.5%	23.33%	25.44%
Operating Income Growth %	12.5%	-14.77%	11.75%	29.39%	21.68%	23.94%	23.77%	3.39%	14%	1.15%	3.42%	10.79%	-5.7%	19.68%	-2.87%	-14.55%	5.34%	7.76%	22.35%	34.21%
EBITDA	262.91M	187.25M	208.7M	212.3M	235.96M	207.19M	189.75M	174.76M	201.77M	176.32M	162.18M	168.86M	181.94M	172.58M	157.03M	155.48M	186.33M	148.49M	156.04M	169.94M
EBITDA Margin %	37.48%	29.58%	32.8%	34.28%	36.6%	33.67%	32.43%	30.45%	33.57%	31.49%	30.11%	30.94%	31.84%	32.28%	30.88%	30.77%	35.21%	30.76%	32.63%	34.41%
EBITDA Growth %	11.42%	-9.62%	9.99%	21.49%	16.94%	17.51%	17%	3.49%	10.9%	2.17%	3.28%	8.61%	-2.36%	16.22%	0.63%	-8.51%	4.82%	28.67%	-5.3%	23.41%
D&A (Non-Cash Add-back)	55.84M	54.54M	53.65M	53.16M	51.89M	51.49M	51.01M	51.75M	50.49M	50.69M	50.08M	49.9M	49.23M	48.38M	48.64M	48.1M	45.61M	44.72M	44.45M	44.28M
EBIT	212.16M	132.71M	159.92M	165.34M	191.2M	162.05M	144.64M	130.16M	159.62M	134.27M	118.6M	124.09M	137.44M	129.37M	110.78M	108.62M	140.72M	103.77M	111.59M	125.66M
Net Interest Income	3.56M	2.96M	3.49M	5.04M	6.25M	4.25M	3.17M	4.38M	5.52M	4.76M	2.07M	1.26M	548K	-248K	-2.27M	-2.17M	-1.42M	-981K	-688K	-441K
Interest Income	5.09M	4.95M	4.87M	6.19M	7.14M	6.35M	5.9M	7.16M	8.35M	8.65M	6.5M	5.12M	4.75M	5.18M	2.39M	1.24M	152K	17K	3K	6K
Interest Expense	1.53M	1.98M	1.38M	1.14M	886K	2.1M	2.73M	2.78M	2.83M	3.89M	4.43M	3.87M	4.2M	5.42M	4.67M	3.41M	1.58M	997K	691K	447K
Other Income/Expense	3.56M	7.03M	3.49M	5.04M	6.25M	4.25M	3.17M	4.38M	5.52M	4.76M	2.07M	1.26M	548K	-248K	-2.27M	-2.17M	-1.42M	-981K	-688K	-441K
Pretax Income	210.63M	139.74M	158.54M	164.19M	190.32M	159.95M	141.91M	127.38M	156.8M	130.38M	114.17M	120.22M	133.25M	123.95M	106.11M	105.21M	139.3M	102.79M	110.9M	125.22M
Pretax Margin %	30.02%	22.07%	24.92%	26.51%	29.52%	25.99%	24.25%	22.2%	26.09%	23.29%	21.2%	22.03%	23.32%	23.18%	20.87%	20.82%	26.32%	21.3%	23.19%	25.35%
Income Tax	50.22M	28.51M	35.65M	39.52M	46.33M	32.34M	30.8M	29.54M	37.61M	29.31M	27.07M	28.26M	31.57M	26.18M	24.57M	24.43M	32.75M	22.37M	26.19M	29.55M
Effective Tax Rate %	23.84%	20.4%	22.48%	24.07%	24.34%	20.22%	21.7%	23.19%	23.98%	22.48%	23.71%	23.5%	23.69%	21.12%	23.15%	23.22%	23.51%	21.76%	23.62%	23.6%
Net Income	160.41M	111.23M	122.89M	124.67M	143.99M	127.6M	111.11M	97.84M	119.19M	101.07M	87.1M	91.97M	101.68M	97.77M	81.55M	80.78M	106.55M	80.43M	84.71M	95.67M
Net Margin %	22.87%	17.57%	19.32%	20.13%	22.33%	20.74%	18.99%	17.05%	19.83%	18.05%	16.17%	16.85%	17.8%	18.29%	16.04%	15.99%	20.13%	16.66%	17.71%	19.37%
Net Income Growth %	11.41%	-12.83%	10.61%	27.41%	20.8%	26.25%	27.57%	6.39%	17.22%	3.38%	6.81%	13.85%	-4.57%	21.57%	-3.73%	-15.57%	4.34%	4.64%	18.62%	32.91%
Net Income (Continuing)	160.41M	111.23M	122.89M	124.67M	143.99M	127.6M	111.11M	97.84M	119.19M	101.07M	87.1M	91.97M	101.68M	97.77M	81.55M	80.78M	106.55M	80.43M	84.71M	95.67M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.28	1.57	1.71	1.72	1.97	1.75	1.52	1.34	1.63	1.38	1.19	1.26	1.39	1.34	1.12	1.10	1.46	1.10	1.16	1.30
EPS Growth %	15.74%	-10.29%	12.5%	28.36%	20.86%	26.81%	27.73%	6.35%	17.27%	2.99%	6.25%	14.55%	-4.79%	21.82%	-3.45%	-15.38%	5.8%	5.77%	22.11%	38.3%
EPS (Basic)	2.28	1.57	1.71	1.72	1.98	1.75	1.53	1.34	1.63	1.39	1.19	1.26	1.40	1.34	1.12	1.11	1.46	1.10	1.16	1.31
Diluted Shares Outstanding	70.26M	72.04M	71.98M	72.41M	72.91M	73M	73.01M	73.08M	73.08M	73.07M	73.03M	72.98M	73.01M	73.03M	73.07M	73.14M	73.14M	73.09M	73.02M	73.7M
Basic Shares Outstanding	70.26M	72.04M	71.98M	72.41M	72.91M	73M	72.82M	73.02M	72.91M	72.87M	72.9M	72.86M	72.82M	73.03M	72.87M	72.98M	72.91M	72.88M	72.85M	72.82M
Dividend Payout Ratio	26.66%	38.61%	35.38%	33.56%	29.27%	33.06%	38.05%	40.97%	33.65%	39.66%	46.01%	41.17%	37.24%	38.75%	46.47%	44.25%	33.51%	44.38%	42.12%	35.18%