Jack Henry & Associates, Inc.
JKHY · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $2,375,288 | $2,215,543 | $2,077,702 | $1,942,884 |
| % Growth | 7.2% | 6.6% | 6.9% | – |
| Cost of Goods Sold | $1,360,747 | $1,299,477 | $1,219,062 | $1,128,614 |
| Gross Profit | $1,014,541 | $916,066 | $858,640 | $814,270 |
| % Margin | 42.7% | 41.3% | 41.3% | 41.9% |
| R&D Expenses | $162,771 | $148,256 | $142,678 | $121,355 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $283,055 | $278,419 | $235,274 | $218,296 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $445,826 | $426,675 | $377,952 | $339,651 |
| Operating Income | $568,715 | $489,391 | $480,688 | $474,619 |
| % Margin | 23.9% | 22.1% | 23.1% | 24.4% |
| Other Income/Exp. Net | $17,321 | $8,628 | -$6,114 | -$2,352 |
| Pre-Tax Income | $586,036 | $498,019 | $474,574 | $472,267 |
| Tax Expense | $130,288 | $116,203 | $107,928 | $109,351 |
| Net Income | $455,748 | $381,816 | $366,646 | $362,916 |
| % Margin | 19.2% | 17.2% | 17.6% | 18.7% |
| EPS | 6.24 | 5.24 | 5.03 | 4.95 |
| % Growth | 19.1% | 4.2% | 1.6% | – |
| EPS Diluted | 6.24 | 5.23 | 5.02 | 4.94 |
| Weighted Avg Shares Out | 73,045 | 72,867 | 72,894 | 72,879 |
| Weighted Avg Shares Out Dil | 73,045 | 73,025 | 73,096 | 73,486 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,759 | $25,012 | $8,959 | $32 |
| Interest Expense | $10,438 | $16,384 | $15,073 | $2,384 |
| Depreciation & Amortization | $204,751 | $199,904 | $190,726 | $177,624 |
| EBITDA | $801,225 | $714,307 | $680,373 | $652,275 |
| % Margin | 33.7% | 32.2% | 32.7% | 33.6% |