← JACK HENRY & ASSOCIATES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$1.4b
+5.65%
|
$1.5b
+7.37%
|
$1.6b
+1.05%
|
$1.7b
+9.30%
|
$1.8b
+3.60%
|
$1.9b
+10.50%
|
$2.1b
+6.94%
|
$2.2b
+6.63%
|
$2.4b
+7.21%
|
$2.5b
+5.91%
|
|
| Cost of Revenue | $773.7m |
$819.0m
+5.87%
|
$873.6m
+6.67%
|
$923.0m
+5.65%
|
$1.0b
+9.26%
|
$1.1b
+5.45%
|
$1.1b
+6.13%
|
$1.2b
+8.01%
|
$1.3b
+6.60%
|
$1.4b
+4.71%
|
$1.4b
+3.43%
|
|
| Gross Profit | $581.0m |
$612.1m
+5.35%
|
$663.0m
+8.31%
|
$629.7m
-5.02%
|
$688.6m
+9.36%
|
$694.8m
+0.90%
|
$814.3m
+17.19%
|
$858.6m
+5.45%
|
$916.1m
+6.69%
|
$1.0b
+10.75%
|
$1.1b
+9.24%
|
|
| Interest Income (Expense), Net | ($1.1m) |
($748k)
+33.39%
|
($1.3m)
-79.81%
|
($50k)
+96.28%
|
$449k
+998.00%
|
($994k)
-321.38%
|
($2.4m)
-136.62%
|
($6.1m)
-159.95%
|
$8.6m
+241.12%
|
$17.3m
+100.75%
|
$24.5m
+41.72%
|
|
| Research and Development Expense | $81.2m | $84.8m | $90.3m | $96.4m | $110.0m | $109.0m | $121.4m | $142.7m | $148.3m | $162.8m | $169.2m | |
| Selling, General and Administrative Expense | — | — | $182.1m | $186.0m | $198.0m | $187.1m | $218.3m | $235.3m | $278.4m | $283.1m | $285.2m | |
| Operating Expenses | $219.3m | $244.4m | — | — | — | — | — | — | — | — | $1.9b | |
| Operating Income (Loss) | $361.7m |
$367.7m
+1.67%
|
$392.4m
+6.71%
|
$347.3m
-11.49%
|
$380.6m
+9.60%
|
$398.7m
+4.75%
|
$474.6m
+19.04%
|
$480.7m
+1.28%
|
$489.4m
+1.81%
|
$568.7m
+16.21%
|
$654.0m
+14.99%
|
|
| Interest Expense | $1.4m | $996k | $1.9m | $926k | $688k | $1.1m | $2.4m | $15.1m | — | — | $5.5m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $16.4m | $10.4m | $5.5m | |
| Interest Income, Operating | — | — | — | — | — | — | — | — | $25.0m | $27.8m | $24.5m | |
| Investment Income, Interest | $307k | $248k | $575k | $876k | $1.1m | $150k | $32k | $9.0m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $472.3m | $474.6m | $498.0m | $586.0m | $673.0m | |
| Income Tax Expense (Benefit) | $111.7m | $121.2m | $14.4m | $75.3m | $84.4m | $86.3m | $109.4m | $107.9m | $116.2m | $130.3m | $153.8m | |
| Net Income (Loss) Attributable to Parent | $248.9m |
$245.8m
-1.24%
|
$376.7m
+53.24%
|
$271.9m
-27.82%
|
$296.7m
+9.12%
|
$311.5m
+4.99%
|
$362.9m
+16.52%
|
$366.6m
+1.03%
|
$381.8m
+4.14%
|
$455.7m
+19.36%
|
$519.2m
+13.91%
|
|
| Earnings Per Share, Basic | $3.13 | $3.16 | $4.88 | $3.52 | $3.86 | $4.12 | $4.95 | $5.03 | $5.24 | $6.25 | $7.17 | |
| Earnings Per Share, Diluted | $3.12 | $3.14 | $4.85 | $3.52 | $3.86 | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | $7.16 | |
| Common Stock, Dividends, Per Share, Declared | $1.06 | $1.18 | $1.36 | $1.54 | $1.66 | $1.78 | $1.90 | $2.02 | $2.14 | $2.26 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 79.4m | 77.9m | 77.3m | 77.2m | 76.8m | 75.5m | 73.3m | 72.9m | 72.9m | 72.9m | 72.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 79.7m | 78.3m | 77.6m | 77.3m | 76.9m | 75.7m | 73.5m | 73.1m | 73.0m | 73.0m | 72.6m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | $1.1b | $1.2b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | $1.8b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.