Jack Henry & Associates, Inc.
JKHY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $645 | $615 | $585 | $574 |
| % Growth | 4.8% | 5.2% | 2% | – |
| Cost of Goods Sold | $349 | $344 | $341 | $333 |
| Gross Profit | $296 | $271 | $245 | $241 |
| % Margin | 45.9% | 44.1% | 41.8% | 42% |
| R&D Expenses | $39 | $43 | $39 | $41 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $73 | $73 | $66 | $77 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $112 | $116 | $106 | $118 |
| Operating Income | $184 | $156 | $139 | $123 |
| % Margin | 28.5% | 25.3% | 23.7% | 21.4% |
| Other Income/Exp. Net | $6 | $4 | $3 | $4 |
| Pre-Tax Income | $190 | $160 | $142 | $127 |
| Tax Expense | $46 | $32 | $31 | $30 |
| Net Income | $144 | $128 | $111 | $98 |
| % Margin | 22.3% | 20.7% | 19% | 17.1% |
| EPS | 1.97 | 1.75 | 1.53 | 1.34 |
| % Growth | 12.6% | 14.4% | 14.2% | – |
| EPS Diluted | 1.97 | 1.75 | 1.52 | 1.34 |
| Weighted Avg Shares Out | 73 | 73 | 73 | 73 |
| Weighted Avg Shares Out Dil | 73 | 73 | 73 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $6 | $6 | $7 |
| Interest Expense | $1 | $2 | $3 | $3 |
| Depreciation & Amortization | $52 | $51 | $51 | $52 |
| EBITDA | $243 | $214 | $196 | $182 |
| % Margin | 37.7% | 34.7% | 33.4% | 31.7% |