JKHY
Jack Henry & Associates Inc.
$148.94
-$0.94(-0.63%)
70
Overall
90
Value
50
Tech
71
Quality
Market Cap
$11.14B
Volume
1.30M
52W Range
$144.12 - $196.00
Target Price
$175.83
Order:
Income Statement
| Metric | Trend | Chart | 2016 Jun | 2017 Jun | 2018 Jun | 2019 Jun | 2020 Jun | 2021 Jun | 2022 Jun | 2023 Jun | 2024 Jun | 2025 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.4B | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | $2.1B | $2.2B | $2.4B | ||
| Total Revenue | $1.4B | $1.4B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | $2.1B | $2.2B | $2.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $773.7M | $819.0M | $1.1B | $1.2B | $1.3B | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $581.0M | $612.1M | $1.5B | $1.6B | $1.7B | $694.8M | $814.3M | $858.6M | $916.1M | $1.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $219.3M | $1.1B | $1.1B | $1.2B | $1.3B | $1.4B | $339.7M | $393.0M | $426.7M | $445.8M | ||
| Research & Development | $81.2M | $84.8M | $90.3M | $96.4M | $110.0M | $109.0M | $121.4M | $142.7M | $148.3M | $162.8M | ||
| Research Expense | $81.2M | $84.8M | $90.3M | $96.4M | $110.0M | $109.0M | $121.4M | $142.7M | $148.3M | $162.8M | ||
| Selling, General & Administrative | $157.6M | $981.9M | $1.0B | $1.1B | $1.2B | $1.3B | $218.3M | $235.3M | $278.4M | $283.1M | ||
| Selling & Marketing Expenses | $90.1M | $93.3M | $853.1M | $923.0M | $198.0M | $1.1B | -- | -- | -- | -- | ||
| General & Administrative Expenses | $67.5M | $981.9M | $171.7M | $186.0M | $1.2B | $187.1M | $218.3M | $235.3M | $278.4M | $283.1M | ||
| Promotion & Advertising | -- | -- | -- | -- | -- | $1.1B | -- | -- | -- | -- | ||
| Salaries & Wages | $-1.1M | $-2.6M | $-3.3M | $-6.2M | $-3.1M | $-3.3M | $-4.3M | -- | -- | -- | ||
| Depreciation & Amortization | $50.6M | -- | $48.0M | $-47.4M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $50.6M | -- | $48.0M | $-47.4M | -- | -- | -- | $15.1M | -- | -- | ||
| Amortization | $631.9M | $642.6M | $753.9M | $780.2M | $805.9M | $810.7M | $820.6M | $958.8M | $979.8M | -- | ||
| Other Operating Expenses | $-1.6M | $-1.5M | $-2.2M | $-1.1M | $-1.5M | $-1.6M | $-1.9M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $361.7M | $367.7M | $357.5M | $347.3M | $380.6M | $398.7M | $474.6M | $480.7M | $489.4M | $568.7M | ||
| EBITDA | $491.6M | $508.5M | $510.1M | $508.8M | $553.6M | $574.6M | $652.3M | $665.3M | $697.9M | $790.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.4M | $1.7M | $1.9M | $926.0K | $688.0K | $1.1M | $2.4M | $15.1M | $16.4M | -- | ||
| Interest Income Operating | -- | -- | -- | -- | -- | -- | -- | $9.0M | $25.0M | $27.8M | ||
| Intinc | $307.0K | $367.2M | $575.0K | $876.0K | $1.1M | $150.0K | $32.0K | $9.0M | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.1M | $365.5M | $-1.3M | $-50.0K | $449.0K | $-994.0K | $-2.4M | $-6.1M | $8.6M | -- | ||
| Other Income/Expense | $-19.5M | $-3.3M | $-1.9M | $-265.8M | $-255.2M | $-261.1M | $-272.7M | $-269.8M | $-272.2M | $10.4M | ||
| Other Special Charges | $49.4M | $48.0M | $269.6M | $265.9M | $259.9M | $257.0M | $271.0M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $-5.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | $5.0M | -- | -- | -- | -- | -- | $-16.4M | -- | ||
| Other Impairment Of Capital Assets | -- | $3.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $362.0M | $368.7M | $358.1M | $348.2M | $381.8M | $398.9M | $474.7M | $474.6M | $498.0M | $586.0M | ||
| Pre-Tax Income | $360.5M | $367.0M | $356.2M | $347.2M | $381.1M | $397.7M | $472.3M | $474.6M | $498.0M | $586.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $111.7M | $121.2M | $-8.9M | $75.3M | $84.4M | $86.3M | $109.4M | $107.9M | $116.2M | $130.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $248.9M | $245.8M | $365.0M | $271.9M | $296.7M | $311.5M | $362.9M | $366.6M | $381.8M | $455.7M | ||
| Net Income (Continuing Operations) | $248.9M | $245.8M | $365.0M | $271.9M | $296.7M | $311.5M | $362.9M | $366.6M | $381.8M | $455.7M | ||
| Net Income (Discontinued Operations) | $248.9M | $245.8M | $365.0M | $271.9M | $296.7M | $311.5M | $362.9M | $366.6M | $381.8M | $455.7M | ||
| Net Income (Common Stockholders) | $248.9M | $-451.4M | $365.0M | $271.9M | $296.7M | $311.5M | $362.9M | $366.6M | $381.8M | $455.7M | ||
| Normalized Income | $214.9M | $235.3M | $339.4M | $274.5M | $305.8M | $310.1M | -- | -- | -- | $580.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $993.0M | $1.9B | $2.2B | $2.4B | $2.6B | $2.7B | $1.5B | $1.6B | $1.7B | $1.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $79.4M | $77.9M | $77.3M | $77.2M | $76.8M | $75.5M | $73.3M | $72.9M | $72.9M | $72.9M | ||
| Average Shares Outstanding (Diluted) | $79.7M | $78.3M | $77.6M | $77.3M | $76.9M | $75.7M | $73.5M | $73.1M | $73.0M | $73.0M | ||
| Shares Outstanding | $78.5M | $77.4M | $77.2M | $77.0M | $76.6M | $74.0M | $72.9M | $72.9M | $72.9M | $72.9M | ||
| Basic EPS | $3.13 | $3.16 | $4.88 | $3.52 | $3.86 | $4.12 | $4.95 | $5.03 | $5.24 | $6.25 | ||
| Basic EPS (Continuing Operations) | $3.13 | $3.16 | -- | -- | -- | $4.12 | $4.95 | $5.03 | $5.24 | $6.25 | ||
| Diluted EPS | $3.12 | $3.14 | $4.85 | $3.52 | $3.86 | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | ||
| Diluted EPS (Continuing Operations) | $3.12 | $3.14 | -- | -- | -- | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | ||
| Dividend Per Share | $1.06 | $1.18 | $1.36 | $1.54 | $1.66 | $1.78 | $1.9 | $2.02 | $2.14 | $2.26 | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | -- | $853.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | -- | -- | -- | -- | -- | -- | $15.1M | -- | -- | ||
| Gain On Sale Of Business | $19.5M | $3.3M | $1.9M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | $954.0K | $-161.0K | $-4.7M | $2.0M | $-400.0K | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $-1.7M | $-691.0K | $-475.0K | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | -- | $-1.3M | $-229.0K | $449.0K | -- | -- | -- | -- | -- | ||
| Other Gand A | $67.5M | $981.9M | $171.7M | $186.0M | $1.2B | $187.1M | $218.3M | $235.3M | $278.4M | $283.1M | ||
| Other Write Down | -- | -- | -- | -- | -- | $1.1B | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | $-2.1M | $-1.7M | -- | -- | -- | ||
| Rent And Landing Fees | $10.2M | $819.0M | $10.8M | $15.2M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | $182.1M | $186.0M | $198.0M | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | -- | -- | -- | -- | $16.4M | -- | ||
| Restruct | -- | -- | $-5.0M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | JKHY | $148.94 | -0.6% | 1.30M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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