Jack Henry & Associates, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.76B | 1.94B | 2.08B | 2.22B | 2.38B | 7.2% | |
| Cost of Revenue | (1.06B) | (1.13B) | (1.22B) | (1.30B) | (1.36B) | 4.7% | |
Gross Profit | 694.83M | 814.27M | 858.64M | 916.07M | 1.01B | 10.7% | |
| Operating Expenses | |||||||
| Research & Development | (109.05M) | (121.36M) | (142.68M) | (148.26M) | (162.77M) | 9.8% | |
| Selling, General & Administrative | (187.06M) | (218.30M) | (235.27M) | (278.42M) | (283.06M) | 1.7% | |
| Depreciation & Amortization | (297.89M) | (177.62M) | (190.73M) | (199.90M) | (204.75M) | 2.4% | |
Operating Income (EBIT) | 398.72M | 474.62M | 480.69M | 489.39M | 568.72M | 16.2% | |
| Non-Operating Items | |||||||
| Interest Income | 150.00K | 32.00K | 8.96M | 25.01M | 27.76M | 11.0% | |
| Interest Expense | (1.14M) | (2.38M) | (15.07M) | (16.38M) | (10.44M) | -36.3% | |
| Other Income/Expenses (Net) | -994.00K | -2.35M | -6.11M | 8.63M | 17.32M | 100.8% | |
Income Before Tax | 397.73M | 472.27M | 474.57M | 498.02M | 586.04M | 17.7% | |
| Income Tax Expense | (86.26M) | (109.35M) | (107.93M) | (116.20M) | (130.29M) | 12.1% | |
Net Income | 311.47M | 362.92M | 366.65M | 381.82M | 455.75M | 19.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $5 | $5 | $6 | 19.1% | |
| Weighted Avg Shares Outstanding | 75.60M | 72.88M | 72.89M | 72.87M | 73.05M | 0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 75.66M | 73.49M | 73.10M | 73.03M | 73.05M | 0.0% | |
EBITDA | 696.76M | 652.27M | 680.37M | 714.31M | 801.23M | 12.2% |
Explore JKHY
JKHY in the Technology
Large Cap