Name: JKHY Income Statement - Jack Henry & Associates Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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JKHY - Jack Henry & Associates Inc.

USD | NASDAQ | Technology

JKHY Income Statement - Jack Henry & Associates Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	636.2	619.3	644.7	615.4	585.1	573.8	601.0	559.9	538.6	545.7	571.4	534.6	508.6	505.3	529.2	482.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,515.7	2,375.3	2,215.5	2,077.7	1,942.9	1,758.2	1,697.1	1,552.7	1,536.6	1,431.1	1,354.6	1,256.2	1,173.2	1,107.5	1,017.7	966.9	836.6	745.6
Cost of Revenue	1,407.4	1,360.7	1,299.5	1,219.1	1,128.6	1,063.4	1,008.5	923.0	853.1	805.9	773.7	720.3	679.4	646.1	598.8	567.6	491.5	446.2
Gross Profit	1,108.3	1,014.5	916.1	858.6	814.3	694.8	688.6	629.7	683.5	625.3	581.0	535.9	493.8	461.4	418.8	399.3	345.1
Operating Expenses
Research & Development	169.2	162.8	148.3	142.7	121.4	109.0	110.0	96.4	90.3	84.8	81.2	71.5	66.7	63.2	60.9
Operating Income
Operating Income	654.0	568.7	489.4	480.7	474.6	398.7	380.6	347.3	357.5	341.7	361.7	317.9	288.3	250.8
Non-Operating
Interest Income	24.5	27.8	25.0	9.0	0.0	0.2	1.1	0.9	0.6	0.2	0.3	0.2	0.4	0.6	1.2	0.1
Tax & Net
Income Tax Expense	153.8	130.3	116.2	107.9	109.4	86.3	84.4	75.4	(8.9)	111.4	111.7	105.2	100.9	77.5	75.0
Per Share
EPS Basic	7.23	6.25	5.24	5.03	4.95	4.12	3.86	3.52	4.73	2.95	3.13	2.60	2.20	1.95	1.76	1.60
Supplementary Data
EBITDA	-	612.4	535.7	529.4	525.4	451.2	432.8	394.7	405.5	391.4	412.2	372.0	341.2	302.7	276.9	258.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	45.1	42.2	39.3	42.6	39.4	41.1	39.7	39.9	36.0	35.5	36.9	38.5	34.6	36.6	33.0	34.0	30.7	29.9	26.8	28.8	27.4	26.8	26.1	29.9	28.3	27.2	24.6	24.9	23.4	24.0	24.0	24.4	22.6	22.4	20.9	23.3	20.8	20.9	19.7	24.0
Selling General & Administrative	72.2	67.0	72.8	73.2	66.4	76.9	66.6	67.1	62.2	70.3	78.8	63.1	58.2	56.8	57.2	58.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	10.4	-	-	-	11.3	-	-	-	12.1	-	-	-	12.4	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	481.2	460.2	460.7	459.7	446.3	450.8	449.7	434.3	426.5	426.7	438.7	410.4	400.2	397.9	388.5	378.9

Operating Income
Operating Income	155.0	159.1	184.1	155.7	138.7	123.0	151.3	125.6	112.1	119.0	132.7	124.2	108.4	107.4	140.7	103.8	111.6	125.7	133.6	96.3	91.2	93.6	117.6	76.8	91.9	93.7	118.2	79.4	76.4	88.2	103.2	84.9	90.7	84.8	97.1	73.0	88.7	88.6	91.4	116.5

Tax & Net
Income Tax Expense	35.6	39.5	46.3	32.3	30.8	29.5	37.6	29.3	27.1	28.3	31.6	26.2	24.6	24.4	32.8	22.4	26.2	29.6	31.2	18.8	19.5	21.6	26.3	15.3	18.1	21.8	29.2	18.2	17.1	20.2	19.8	16.5	21.0	(76.6)	30.1	24.2	28.5	29.7	29.1	31.8
Net Income From Continuing Ops	122.9	124.7	144.0	127.6	111.1	97.8	119.2	101.1	87.1	92.0	101.7	97.8	81.5	80.8	106.5	80.4	84.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	122.9	124.7	144.0	127.6	111.1	97.8	119.2	101.1	87.1	92.0	101.7	97.8	81.5	80.8	106.5	80.4	84.7
Net Income Attributable To Parent	122.9	124.7	144.0	127.6	111.1	97.8	119.2	101.1	87.1	92.0	101.7	97.8	81.5	80.8	106.5	80.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	122.9	124.7	144.0	127.6	111.1	97.8	119.2	101.1	87.1	92.0	101.7	97.8	81.5	80.8	106.5

Per Share
EPS Basic	1.71	1.73	1.98	-	1.53	1.34	1.63	-	1.20	1.26	1.40	-	1.12	1.11	1.46	-	1.16	1.30	1.38	-	0.95	0.94	1.19	-	0.96	0.94	1.16	-	0.77	0.88	1.08	-	0.89	2.09	0.87	-	0.77	0.76	0.79	-
EPS Diluted	1.71	1.72	1.97	-	1.52	1.34	1.63	-	1.19	1.26	1.39	-	1.12	1.10	1.46	-	1.16	1.30
Shares Basic	71.8	72.3	72.8	-	72.9	72.9	72.9	-	72.9	72.8	72.9	-	72.9	73.0	72.9	-	72.8	73.6
Shares Diluted	72.0	72.4	72.9	-	73.0	73.1	73.1	-	73.0	73.0	73.0	-	73.1	73.1	73.1	-	73.0	73.7

Supplementary Data
EBITDA	-	-	194.5	-	-	-	162.5	-	-	-	144.8	-	-	-	153.1	-	-	-	146.8	-	-	-	131.0	-	-	-	130.9	-	-	-	114.1	-	-	-	109.5	-	-	-	103.8	-
EBIT	155.0	159.1	184.1	155.7	138.7	123.0	151.3	125.6	112.1	119.0	132.7	124.2	108.4	107.4	140.7	103.8	111.6	125.7	133.6

Non-Operating
Interest Income	4.9	6.2	7.1	6.4	5.9	7.2	8.3	8.6	6.5	5.1	4.7	5.2	2.4	1.2	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1	0.2	0.3	0.5	0.2	0.2	0.3	0.3	0.2	0.1	0.1	0.1	0.0	0.0	0.1	0.1	0.0
Interest Expense	-	-	-	-	-	-	-	-	-	3.9	4.2	5.4	4.7	3.4	1.6	1.0	0.7	0.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	158.5	164.2	190.3	159.9	141.9	127.4	156.8	130.4	114.2	120.2	133.2	124.0	106.1	105.2	139.3	102.8