Jack Henry & Associates, Inc.
NASDAQ:JKHY
179.77 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,215.541 | 2,077.702 | 1,942.884 | 1,758.225 | 1,697.067 | 1,552.691 | 1,536.603 | 1,431.117 | 1,354.646 | 1,256.19 | 1,210.053 | 1,129.386 | 1,027.109 | 966.897 | 836.586 | 745.593 | 742.946 | 668.062 | 592.205 | 535.863 | 467.415 | 404.627 | 396.657 | 345.468 | 225.3 | 184.5 | 113.4 | 82.6 | 67.6 | 46.1 | 38.4 | 32.6 | 23.9 | 20.7 | 9.8 | 9.7 | 18.1 | 16 | 12.8 |
| Cost of Revenue
| 1,296.143 | 1,219.062 | 1,128.614 | 1,063.399 | 1,008.464 | 923.03 | 873.642 | 819.034 | 773.651 | 720.336 | 691.424 | 652.394 | 603.379 | 567.563 | 491.466 | 446.194 | 435.7 | 381.884 | 335.758 | 313.413 | 279.437 | 251.291 | 235.437 | 193.871 | 111.711 | 91.6 | 50.5 | 37 | 30 | 20.8 | 20.5 | 18.5 | 12.8 | 12.5 | 7.2 | 9.2 | 6.8 | 7.7 | 7.6 |
| Gross Profit
| 919.398 | 858.64 | 814.27 | 694.826 | 688.603 | 629.661 | 662.961 | 612.083 | 580.995 | 535.854 | 518.629 | 476.992 | 423.73 | 399.334 | 345.12 | 299.399 | 307.246 | 286.178 | 256.447 | 222.45 | 187.978 | 153.336 | 161.22 | 151.597 | 113.589 | 92.9 | 62.9 | 45.6 | 37.6 | 25.3 | 17.9 | 14.1 | 11.1 | 8.2 | 2.6 | 0.5 | 11.3 | 8.3 | 5.2 |
| Gross Profit Ratio
| 0.415 | 0.413 | 0.419 | 0.395 | 0.406 | 0.406 | 0.431 | 0.428 | 0.429 | 0.427 | 0.429 | 0.422 | 0.413 | 0.413 | 0.413 | 0.402 | 0.414 | 0.428 | 0.433 | 0.415 | 0.402 | 0.379 | 0.406 | 0.439 | 0.504 | 0.504 | 0.555 | 0.552 | 0.556 | 0.549 | 0.466 | 0.433 | 0.464 | 0.396 | 0.265 | 0.052 | 0.624 | 0.519 | 0.406 |
| Reseach & Development Expenses
| 147.6 | 142.678 | 121.355 | 109.047 | 109.988 | 96.378 | 90.34 | 84.753 | 81.234 | 71.495 | 66.748 | 63.202 | 60.876 | 63.395 | 50.82 | 42.901 | 43.326 | 35.962 | 31.874 | 27.664 | 23.674 | 15.892 | 12.526 | 10.871 | 8.022 | 5.1 | 3.1 | 2 | 1.8 | 1.1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 182.146 | 69.601 | 67.514 | 57.49 | 53.312 | 66.624 | 50.119 | 51.561 | 51.172 | 43.681 | 99.691 | 91.662 | 85.216 | 75.717 | 65.498 | 60.173 | 62.048 | 27.216 | 39.084 | 30.6 | 20.9 | 15.3 | 13 | 10.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.297 | 90.079 | 89.004 | 86.57 | 81.619 | 76.5 | 68.061 | 60.875 | 54.931 | 55.916 | 51.045 | 0 | 0 | 0 | 0 | 0 | 27.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 266.351 | 235.274 | 218.296 | 187.06 | 197.988 | 185.998 | 182.146 | 162.898 | 157.593 | 146.494 | 139.882 | 148.243 | 126.619 | 119.622 | 112.047 | 98.612 | 99.691 | 91.662 | 85.216 | 75.717 | 65.498 | 60.173 | 62.048 | 54.986 | 39.084 | 30.6 | 20.9 | 15.3 | 13 | 10.3 | 8.1 | 6.8 | 5.8 | 5.2 | 0 | 0 | 8.8 | 7.1 | 3.3 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.473 | 7.9 | 5.1 | 4.1 | 3.6 | 2.1 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0.8 | 0.5 | 0.2 |
| Operating Expenses
| 413.951 | 377.952 | 339.651 | 296.107 | 307.976 | 282.376 | 272.486 | 247.651 | 238.827 | 217.989 | 206.63 | 211.445 | 187.495 | 183.017 | 162.867 | 141.513 | 164.209 | 127.624 | 117.09 | 103.381 | 89.172 | 76.065 | 74.574 | 65.857 | 62.579 | 43.6 | 29.1 | 21.4 | 18.4 | 13.5 | 9.1 | 6.8 | 5.8 | 5.2 | 1.2 | 0 | 9.6 | 7.6 | 3.5 |
| Operating Income
| 505.447 | 480.688 | 297.027 | 223.121 | 380.627 | 347.235 | 392.369 | 367.702 | 361.659 | 317.865 | 311.999 | 265.547 | 236.235 | 216.317 | 182.253 | 157.886 | 143.017 | 158.554 | 139.357 | 119.069 | 98.806 | 77.271 | 86.646 | 85.74 | 51.01 | 49.3 | 33.8 | 24.2 | 19.2 | 11.8 | 8.8 | 7.3 | 5.3 | 3 | 1.4 | 0.5 | 1.7 | 0.7 | 1.7 |
| Operating Income Ratio
| 0.228 | 0.231 | 0.153 | 0.127 | 0.224 | 0.224 | 0.255 | 0.257 | 0.267 | 0.253 | 0.258 | 0.235 | 0.23 | 0.224 | 0.218 | 0.212 | 0.192 | 0.237 | 0.235 | 0.222 | 0.211 | 0.191 | 0.218 | 0.248 | 0.226 | 0.267 | 0.298 | 0.293 | 0.284 | 0.256 | 0.229 | 0.224 | 0.222 | 0.145 | 0.143 | 0.052 | 0.094 | 0.044 | 0.133 |
| Total Other Income Expenses Net
| -7.428 | -6.114 | 175.24 | 174.604 | 0.449 | 159.707 | 1.894 | 3.27 | 19.491 | -1.425 | -0.728 | -5.697 | -4.567 | -8.805 | -1.457 | -0.576 | 21.409 | 1.649 | 0.711 | 0.774 | 0.899 | 0.52 | 1.827 | 0.717 | 1.802 | 0.4 | 1.6 | 0.8 | 0.7 | 0.8 | 1 | 0.6 | 0.8 | 0.4 | 0.2 | -0.9 | 0.1 | 0.4 | 0.3 |
| Income Before Tax
| 498.019 | 474.574 | 472.267 | 397.725 | 381.076 | 347.235 | 391.024 | 366.954 | 360.536 | 316.44 | 311.271 | 259.85 | 231.668 | 207.512 | 180.796 | 157.31 | 164.426 | 160.203 | 140.068 | 119.843 | 99.705 | 77.791 | 88.473 | 86.923 | 51.765 | 51.3 | 35.3 | 25.1 | 19.9 | 12.7 | 9.8 | 7.9 | 6.1 | 3.5 | 1.5 | -0.5 | 1.7 | 0.9 | 1.9 |
| Income Before Tax Ratio
| 0.225 | 0.228 | 0.243 | 0.226 | 0.225 | 0.224 | 0.254 | 0.256 | 0.266 | 0.252 | 0.257 | 0.23 | 0.226 | 0.215 | 0.216 | 0.211 | 0.221 | 0.24 | 0.237 | 0.224 | 0.213 | 0.192 | 0.223 | 0.252 | 0.23 | 0.278 | 0.311 | 0.304 | 0.294 | 0.275 | 0.255 | 0.242 | 0.255 | 0.169 | 0.153 | -0.052 | 0.094 | 0.056 | 0.148 |
| Income Tax Expense
| 116.203 | 107.928 | 109.351 | 86.256 | 84.408 | 75.35 | 14.364 | 121.161 | 111.669 | 105.219 | 110.135 | 83.205 | 76.684 | 70.041 | 62.926 | 54.208 | 59.139 | 55.522 | 50.145 | 44.342 | 37.39 | 28.394 | 31.408 | 31.292 | 17.415 | 18.8 | 13.1 | 9.3 | 7.6 | 4.7 | 3.5 | 2.6 | 2.2 | 1.3 | 0.6 | -0.2 | 0.7 | 0.3 | 0.8 |
| Net Income
| 381.816 | 366.646 | 362.916 | 311.469 | 296.668 | 271.885 | 376.66 | 245.793 | 248.867 | 211.221 | 201.136 | 176.645 | 154.984 | 137.471 | 117.87 | 103.102 | 104.222 | 104.681 | 89.923 | 75.501 | 62.315 | 49.397 | 57.065 | 55.631 | 34.018 | 31.7 | 21.5 | 15.3 | 9.7 | 8 | 6.3 | 6.3 | 4 | 2.2 | -0.6 | -1.3 | 1 | 0.6 | 1.1 |
| Net Income Ratio
| 0.172 | 0.176 | 0.187 | 0.177 | 0.175 | 0.175 | 0.245 | 0.172 | 0.184 | 0.168 | 0.166 | 0.156 | 0.151 | 0.142 | 0.141 | 0.138 | 0.14 | 0.157 | 0.152 | 0.141 | 0.133 | 0.122 | 0.144 | 0.161 | 0.151 | 0.172 | 0.19 | 0.185 | 0.143 | 0.174 | 0.164 | 0.193 | 0.167 | 0.106 | -0.061 | -0.134 | 0.055 | 0.038 | 0.086 |
| EPS
| 5.24 | 5.03 | 4.95 | 4.12 | 3.86 | 3.52 | 4.88 | 3.17 | 3.16 | 2.61 | 2.43 | 2.07 | 1.8 | 1.59 | 1.38 | 1.23 | 1.18 | 1.16 | 0.98 | 0.83 | 0.7 | 0.56 | 0.64 | 0.64 | 0.41 | 0.4 | 0.3 | 0.23 | 0.14 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| EPS Diluted
| 5.23 | 5.02 | 4.94 | 4.12 | 3.86 | 3.52 | 4.85 | 3.14 | 3.12 | 2.59 | 2.36 | 2.04 | 1.78 | 1.59 | 1.38 | 1.22 | 1.16 | 1.14 | 0.96 | 0.81 | 0.68 | 0.55 | 0.62 | 0.61 | 0.4 | 0.38 | 0.28 | 0.22 | 0.13 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
| EBITDA
| 705.351 | 489.647 | 474.651 | 398.869 | 553.569 | 348.161 | 391.05 | 364.68 | 342.475 | 318.034 | 312.376 | 266.187 | 237.411 | 216.442 | 182.414 | 222.814 | 205.043 | 209.508 | 183.131 | 157.98 | 132.346 | 107.465 | 114.116 | 106.911 | 64.681 | 56.8 | 37.3 | 27.5 | 22.1 | 13.1 | 7.8 | 6.7 | 4.5 | 2.6 | 2.4 | 1.4 | 2.4 | 0.8 | 1.6 |
| EBITDA Ratio
| 0.318 | 0.236 | 0.244 | 0.227 | 0.326 | 0.224 | 0.254 | 0.255 | 0.253 | 0.253 | 0.258 | 0.236 | 0.231 | 0.224 | 0.218 | 0.299 | 0.276 | 0.314 | 0.309 | 0.295 | 0.283 | 0.266 | 0.288 | 0.309 | 0.287 | 0.308 | 0.329 | 0.333 | 0.327 | 0.284 | 0.203 | 0.206 | 0.188 | 0.126 | 0.245 | 0.144 | 0.133 | 0.05 | 0.125 |