Jack Henry & Associates Inc.
JKHY
NGS
Sector: Industrials
Industry: Business Services
161.33
USD
-1.35
(-0.83%)
Optionable: Yes Market Cap: 11,299 M 90-day average vol: 514,662
Previous close: 162.68 Open: 162.4 Bid: 158.73 Ask: 161.54
52 week range
136.57 188.61
Last updated: Wednesday 6th December 2023
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JKHY Income Statement
Annual
| Jun-14 | Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 1,129 M | |||||||||
| AllowancesForConstruction | 1,219 M | |||||||||
| Amortization | 17 M | 615 M | 632 M | 643 M | 754 M | 780 M | 806 M | 811 M | 821 M | 154 M |
| Amortization of intangibles | -38 M | 550 M | 553 M | 552 M | 650 M | 667 M | 686 M | 687 M | 687 M | |
| Basic EPS from continuing operations | 2.37 | 2.6 | 3.13 | 3.16 | 4.12 | 4.95 | 5.03 | |||
| Basic EPS total | 2.37 | 2.6 | 3.13 | 3.16 | 4.88 | 3.52 | 3.86 | 4.12 | 4.95 | 5.03 |
| Basic weighted shares outstanding | 85 M | 81 M | 79 M | 78 M | 77 M | 77 M | 77 M | 76 M | 73 M | 73 M |
| CommissionExpenses | 853 M | |||||||||
| Cost of sales | 679 M | 720 M | 774 M | 819 M | 1,113 M | 1,205 M | 1,316 M | 1,360 M | 1,468 M | 1,597 M |
| Depreciation | 53 M | 54 M | 51 M | 48 M | -47 M | |||||
| DepreciationAndAmortization | 53 M | 54 M | 51 M | 48 M | -47 M | |||||
| Diluted EPS total | 2.36 | 2.59 | 3.12 | 3.14 | 4.85 | 3.52 | 3.86 | 4.12 | 4.94 | 5.02 |
| Diluted normalized net income/share | 2.36 | 2.59 | 3.12 | 3.14 | 4.12 | 4.94 | 5.02 | |||
| Diluted weighted shares outstanding | 85 M | 82 M | 80 M | 78 M | 78 M | 77 M | 77 M | 76 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 | |
| GainOnSaleOfBusiness | 7 M | 19 M | 3 M | 2 M | ||||||
| GainOnSaleOfPPE | 954000.0 | -161000.0 | -5 M | 2 M | -400000.0 | |||||
| GeneralAndAdministrativeExpense | 53 M | 64 M | 68 M | 982 M | 172 M | 186 M | 1,206 M | 187 M | 218 M | 235 M |
| Gross operating profit | 494 M | 536 M | 581 M | 612 M | 1,471 M | 1,553 M | 1,697 M | 1,758 M | 1,943 M | 2,078 M |
| Income before tax | 288 M | 316 M | 361 M | 367 M | 356 M | 347 M | 381 M | 398 M | 472 M | 475 M |
| Income restructuring and M&A | -5 M | |||||||||
| Income taxes | 101 M | 105 M | 112 M | 121 M | -9 M | 75 M | 84 M | 86 M | 109 M | 108 M |
| Interest income | 377000.0 | 169000.0 | 307000.0 | 367 M | 575000.0 | 876000.0 | 1 M | 150000.0 | 32000.0 | 9 M |
| InterestExpenseNonOperating | 1 M | 2 M | 1 M | 2 M | 2 M | 926000.0 | 688000.0 | 1 M | 2 M | 15 M |
| InterestExpenseOperating | -2 M | -691000.0 | -475000.0 | |||||||
| MiscOtherSpecialCharges | 31 M | 27 M | 49 M | 48 M | 270 M | 266 M | 260 M | 257 M | 271 M | 268 M |
| Net income from total operations | 187 M | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M |
| NetIncomeCommonStockholders | 187 M | 211 M | 249 M | -451 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M |
| NetIncomeContinuousOperations | 187 M | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 M |
| NetNonOperatingInterestIncomeExpense | -728000.0 | -1 M | -1 M | 365 M | -1 M | -50000.0 | 449000.0 | -994000.0 | -2 M | -6 M |
| NetOperatingInterestIncomeExpense | -1 M | -229000.0 | 449000.0 | |||||||
| Normalized income | 187 M | 199 M | 215 M | 235 M | 339 M | 274 M | 306 M | 310 M | 1,500 M | 373 M |
| Operating income | 288 M | 318 M | 362 M | 368 M | 358 M | 347 M | 381 M | 399 M | 475 M | 1,700 M |
| Operating income before depreciation (EBITDA) | 396 M | 437 M | 492 M | 508 M | 510 M | 509 M | 554 M | 575 M | 652 M | 680 M |
| OperatingExpense | 206 M | 218 M | 219 M | 1,067 M | 1,115 M | 1,205 M | 1,316 M | 1,360 M | 1,468 M | 378 M |
| Other income net | -31 M | -7 M | -19 M | -3 M | -2 M | -266 M | -255 M | -261 M | -273 M | 1,219 M |
| OtherGandA | 53 M | 64 M | 68 M | 982 M | 172 M | 186 M | 1,206 M | 187 M | 218 M | 235 M |
| OtherImpairmentOfCapitalAssets | 3 M | |||||||||
| OtherOperatingExpenses | -1 M | -1 M | -2 M | -1 M | -2 M | -1 M | -1 M | -2 M | -2 M | -3 M |
| OtherWriteDown | 1,063 M | |||||||||
| OtherWriteOff | -2 M | -2 M | -2 M | |||||||
| PromotionAndAdvertising | 1,063 M | |||||||||
| RentAndLandingFees | 9 M | 10 M | 10 M | 819 M | 11 M | 15 M | ||||
| Research & development expense | 67 M | 71 M | 81 M | 85 M | 90 M | 96 M | 110 M | 109 M | 121 M | 143 M |
| ResearchExpense | 67 M | 71 M | 81 M | 85 M | 90 M | 96 M | 110 M | 109 M | 121 M | 143 M |
| RestructringAndMnAIncome | -5 M | |||||||||
| SalariesAndWages | 10 M | -4 M | -1 M | -3 M | -3 M | -6 M | -3 M | -3 M | -4 M | -5 M |
| Selling Gen & administrative expense | 139 M | 153 M | 158 M | 982 M | 1,025 M | 1,109 M | 1,206 M | 1,250 M | 218 M | 235 M |
| SellingAndMarketingExpense | 85 M | 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) | 289 M | 318 M | 362 M | 369 M | 358 M | 348 M | 382 M | 399 M | 475 M | 490 M |
| Total common shares outstanding | 82 M | 80 M | 79 M | 77 M | 77 M | 77 M | 77 M | 74 M | 73 M | 73 M |
| Total net income | 187 M | 211 M | 249 M | 246 M | 365 M | 272 M | 297 M | 311 M | 363 M | 367 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 | 1,173 M | 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 |
| TotalExpenses | 885 M | 938 M | 993 M | 1,886 M | 2,228 M | 2,411 M | 2,633 M | 2,719 M | 2,937 M | 1,975 M |
| TotalRevenue | 1,173 M | 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 |
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