JKHY Stock Annual Income Statement. Download in Excel
Jack Henry & Associates Inc.
JKHY 
NGS
Sector: Industrials
Industry: Business Services
176.74
USD
0.75
(0.43%)
Previous close: 175.99 Open: 175.46 Bid: 175.03 Ask: 178.38
52 week range
157.00 189.63
Mkt Cap: 12,963 M Avg Vol (90 Days): 574,735
Last updated: Sunday 22nd December 2024
Financials
JKHY Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 550 M | 553 M | 552 M | 650 M | 667 M | 686 M | 687 M | 687 M | 805 M | 805 M |
| Basic EPS from continuing operations | 2.6 | 3.13 | 3.16 | 4.12 | 4.95 | 5.03 | 5.24 | |||
| Basic EPS total | 2.6 | 3.13 | 3.16 | 4.88 | 3.52 | 3.86 | 4.12 | 4.95 | 5.03 | 5.24 |
| Basic weighted shares outstanding | 81 M | 79 M | 78 M | 77 M | 77 M | 77 M | 76 M | 73 M | 73 M | 73 M |
| CommissionExpenses | 853 M | |||||||||
| Cost of sales | 720 M | 774 M | 819 M | 1,113 M | 1,205 M | 1,316 M | 1,063 M | 1,129 M | 1,219 M | 1,299 M |
| Depreciation | 54 M | 51 M | 48 M | -47 M | ||||||
| DepreciationAndAmortization | 54 M | 51 M | 48 M | -47 M | ||||||
| Diluted EPS total | 2.59 | 3.12 | 3.14 | 4.85 | 3.52 | 3.86 | 4.12 | 4.94 | 5.02 | 5.23 |
| Diluted normalized net income/share | 2.59 | 3.12 | 3.14 | 4.12 | 4.94 | 5.02 | 5.23 | |||
| Diluted weighted shares outstanding | 82 M | 80 M | 78 M | 78 M | 77 M | 77 M | 76 M | 73 M | 73 M | 73 M |
| Dividends paid per share | 0.94 | 1.06 | 1.18 | 1.36 | 1.54 | 1.66 | 1.78 | 1.9 | 2.02 | 2.14 |
| GainOnSaleOfBusiness | 7 M | 19 M | 3 M | 2 M | ||||||
| GainOnSaleOfPPE | 954000.0 | -161000.0 | -5 M | 2 M | -400000.0 | |||||
| GeneralAndAdministrativeExpense | 64 M | 68 M | 982 M | 172 M | 186 M | 1,206 M | 187 M | 218 M | 235 M | 278 M |
| Gross operating profit | 536 M | 581 M | 612 M | 1,471 M | 1,553 M | 1,697 M | 695 M | 814 M | 859 M | 916 M |
| Income before tax | 316 M | 361 M | 367 M | 356 M | 347 M | 381 M | 398 M | 472 M | 475 M | 498 M |
| Income restructuring and M&A | -5 M | |||||||||
| Income taxes | 105 M | 112 M | 121 M | -9 M | 75 M | 84 M | 86 M | 109 M | 108 M | 116 M |
| Interest income | 169000.0 | 307000.0 | 367 M | 575000.0 | 876000.0 | 1 M | 150000.0 | 32000.0 | 9 M | |
| InterestExpenseNonOperating | 2 M | 1 M | 2 M | 2 M | 926000.0 | 688000.0 | 1 M | 2 M | 6 M | -9 M |
| InterestExpenseOperating | -2 M | -691000.0 | -475000.0 | |||||||
| InterestIncomeOperating | 9 M | 25 M | ||||||||
| MiscOtherSpecialCharges | 27 M | 49 M | 48 M | 270 M | 266 M | 260 M | 257 M | 271 M | 268 M | 270 M |
| Net income from total operations | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M | 382 M |
| NetIncomeCommonStockholders | 211 M | 249 M | -451 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M | 382 M |
| NetIncomeContinuousOperations | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M | 382 M |
| NetNonOperatingInterestIncomeExpense | -1 M | -1 M | 365 M | -1 M | -50000.0 | 449000.0 | -994000.0 | -2 M | -6 M | 9 M |
| NetOperatingInterestIncomeExpense | -1 M | -229000.0 | 449000.0 | |||||||
| Normalized income | 199 M | 215 M | 235 M | 339 M | 274 M | 306 M | 310 M | 491 M | ||
| Operating income | 318 M | 362 M | 368 M | 358 M | 347 M | 381 M | 399 M | 475 M | 481 M | 489 M |
| Operating income before depreciation (EBITDA) | 437 M | 492 M | 508 M | 510 M | 509 M | 554 M | 575 M | 652 M | 671 M | 689 M |
| OperatingExpense | 218 M | 219 M | 1,067 M | 1,115 M | 1,205 M | 1,316 M | 1,360 M | 340 M | 378 M | 427 M |
| Other income net | -7 M | -19 M | -3 M | -2 M | -266 M | -255 M | -261 M | -273 M | -270 M | -272 M |
| OtherGandA | 64 M | 68 M | 982 M | 172 M | 186 M | 1,206 M | 187 M | 218 M | 235 M | 278 M |
| OtherImpairmentOfCapitalAssets | 3 M | |||||||||
| OtherOperatingExpenses | -1 M | -2 M | -1 M | -2 M | -1 M | -1 M | -2 M | -2 M | -3 M | -4 M |
| OtherWriteDown | 1,063 M | |||||||||
| OtherWriteOff | -2 M | -2 M | -2 M | -2 M | ||||||
| PromotionAndAdvertising | 1,063 M | |||||||||
| RentAndLandingFees | 10 M | 10 M | 819 M | 11 M | 15 M | |||||
| Research & development expense | 71 M | 81 M | 85 M | 90 M | 96 M | 110 M | 109 M | 121 M | 143 M | 148 M |
| ResearchExpense | 71 M | 81 M | 85 M | 90 M | 96 M | 110 M | 109 M | 121 M | 143 M | 148 M |
| RestructringAndMnAIncome | -5 M | |||||||||
| Revenue per share | 615 M | 632 M | 643 M | 754 M | 780 M | 806 M | 811 M | 821 M | 959 M | 980 M |
| SalariesAndWages | -4 M | -1 M | -3 M | -3 M | -6 M | -3 M | -3 M | -4 M | -5 M | -4 M |
| Selling Gen & administrative expense | 153 M | 158 M | 982 M | 1,025 M | 1,109 M | 1,206 M | 1,250 M | 218 M | 235 M | 278 M |
| SellingAndMarketingExpense | 89 M | 90 M | 93 M | 853 M | 923 M | 198 M | 1,063 M | |||
| SellingExpense | 182 M | 186 M | 198 M | |||||||
| Special income/charges | 5 M | |||||||||
| Total Income available for interest expense (EBIT) | 318 M | 362 M | 369 M | 358 M | 348 M | 382 M | 399 M | 475 M | 481 M | 489 M |
| Total common shares outstanding | 80 M | 79 M | 77 M | 77 M | 77 M | 77 M | 74 M | 73 M | 73 M | 73 M |
| Total net income | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M | 382 M |
| Total ordinary shares | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M | 73 M |
| Total revenues | 1,256 M | 1,355 M | 1,431 M | 1,471 M | 1,553 M | 1,697 M | 1,758 M | 1,943 M | 2,078 M | 2,216 M |
| TotalExpenses | 938 M | 993 M | 1,886 M | 2,228 M | 2,411 M | 2,633 M | 2,719 M | 1,468 M | 1,597 M | 1,726 M |
| TotalRevenue | 1,256 M | 1,355 M | 1,431 M | 1,471 M | 1,553 M | 1,697 M | 1,758 M | 1,943 M | 2,078 M | 2,216 M |
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