Company Analysis

Jack Henry & Associates, Inc. (JKHY)

Nasdaq: JKHY · Services-Computer Integrated Systems Design · Monett, MO · filing with the SEC since 1995
Grade7.0
◀ Past 7.7● Present 7.2▶ Future 5.7

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJun 30, 2026Jun 30, 2025Jun 30, 2024Jun 30, 2023Jun 30, 2022Jun 30, 2021Jun 30, 2020Jun 30, 2019Jun 30, 2018Jun 30, 2017
Report filedAug 28, 2026Aug 25, 2025Aug 26, 2024Aug 24, 2023Aug 25, 2022Aug 25, 2021Aug 25, 2020Aug 26, 2019Aug 24, 2018Aug 25, 2017
Revenue2,544,3392,375,2882,215,5432,077,7021,942,8841,758,2251,697,0671,552,6911,470,7971,388,290
For lenders
Interest and dividend income23,14427,75925,0128,95932·····
Interest and investment income···8,959321501,137876575248
Interest expense on deposits and borrowings5,38710,43816,38415,0732,384·····
Net interest income17,75717,3218,628-6,114-2,352-994449-50-1,345-748
Cost of revenue1,433,6511,360,7471,299,4771,219,0621,128,6141,063,3991,008,464923,030853,138r805,855r
Gross profit·········612,083
Research and development176,445162,771148,256142,678121,355109,047109,98896,37890,34084,753
Selling, general and administrative299,210283,055278,419235,274218,296187,060197,988185,998171,710r159,235r
Sales and marketing·········93,297
General and administrative·········69,601
Total operating expenses·········244,381
Total costs and expenses1,909,3061,806,5731,726,1521,597,0141,468,2651,359,5061,316,4401,205,4061,113,294r1,046,573r
Operating income635,033568,715489,391480,688474,619398,719380,627347,285357,503r341,717r
Interest expense···15,0732,3841,1446889261,920996
Income before income taxes652,790586,036498,019474,574472,267397,725381,076347,235356,158r340,969r
Income tax expense150,014130,288116,203107,928109,35186,25684,40875,350-8,876r111,408r
Net income including non-controlling interests502,776455,748381,816366,646362,916311,469296,668271,885365,034r229,561r
Net income502,776455,748381,816366,646362,916311,469296,668271,885365,034r229,561r
Earnings per share, basic7.006.255.245.034.954.123.863.524.73r2.95r
Earnings per share, diluted6.986.245.235.024.944.123.863.524.70r2.93r
Weighted average shares, basic71,86672,87472,86772,91873,32475,54676,78777,16077,25277,856
Weighted average shares, diluted72,04373,04573,02573,09673,48675,65876,93477,34777,58578,255
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton JKHY · research, not advice