Jack Henry & Associates Inc income statement
In fiscal 2026, Jack Henry & Associates Inc reported revenue of $2.54bn, up 7.1% on the year before, operating income of $635m (a 25.0% margin) and net income of $503m, or $6.98 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jun 2010 | 2011Jun 2011 | 2012Jun 2012 | 2013Jun 2013 | 2014Jun 2014 | 2015Jun 2015 | 2016Jun 2016 | 2017Jun 2017 | 2018Jun 2018 | 2019Jun 2019 | 2020Jun 2020 | 2021Jun 2021 | 2022Jun 2022 | 2023Jun 2023 | 2024Jun 2024 | 2025Jun 2025 | 2026Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837 | 967 | 1,018 | 1,108 | 1,173 | 1,256 | 1,355 | 1,431 | 1,537 | 1,553 | 1,697 | 1,758 | 1,943 | 2,078 | 2,216 | 2,375 | 2,544 |
| Cost of revenue | 491 | 568 | 599 | 646 | 679 | 720 | 774 | 806 | 853 | 923 | 1,008 | 1,063 | 1,129 | 1,219 | 1,299 | 1,361 | 1,434 |
| Gross profit | 345 | 399 | 419 | 461 | 494 | 536 | 581 | 612 | 683 | 630 | 689 | 695 | 814 | 859 | 916 | 1,015 | 1,111 |
| Research and development | 51 | 63 | 61 | 63 | 67 | 71 | 81 | 85 | 90 | 96 | 110 | 109 | 121 | 143 | 148 | 163 | 176 |
| Selling, general and administrative | — | — | — | — | — | — | 158 | 159 | 172 | 186 | 198 | 187 | 218 | 235 | 278 | 283 | 299 |
| Selling and marketing | 61 | 68 | 76 | 81 | 85 | 89 | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative | 51 | 52 | 50 | 67 | 53 | 64 | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | 182 | 216 | 232 | 251 | 288 | 318 | 362 | 342 | 358 | 347 | 381 | 399 | 475 | 481 | 489 | 569 | 635 |
| Interest expense | 2 | 9 | 6 | 6 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 15 | — | — | — |
| Net interest income | −1 | −9 | −5 | −6 | −1 | −1 | −1 | −1 | −1 | −0 | 0 | −1 | −2 | −6 | 9 | 17 | 18 |
| Income before tax | 181 | 208 | 227 | 245 | 288 | 316 | 361 | 341 | 356 | 347 | 381 | 398 | 472 | 475 | 498 | 586 | 653 |
| Income tax | 63 | 70 | 75 | 77 | 101 | 105 | 112 | 111 | −9 | 75 | 84 | 86 | 109 | 108 | 116 | 130 | 150 |
| Net income | 118 | 137 | 152 | 168 | 187 | 211 | 249 | 230 | 365 | 272 | 297 | 311 | 363 | 367 | 382 | 456 | 503 |
| Diluted EPS | $1.38 | $1.59 | $1.74 | $1.94 | $2.19 | $2.59 | $3.12 | $2.93 | $4.70 | $3.52 | $3.86 | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | $6.98 |
| Diluted shares (average) | 85m | 87m | 87m | 87m | 85m | 82m | 80m | 78m | 78m | 77m | 77m | 76m | 73m | 73m | 73m | 73m | 72m |
| EBITDA | 219 | 258 | 277 | 303 | 341 | 372 | 412 | 391 | 405 | 395 | 433 | 451 | 525 | 529 | 536 | 612 | 677 |
| Quarter | 2025 Q1Sept 2024 | 2025 Q2Dec 2024 | 2025 Q3Mar 2025 | 2025 Q4Jun 2025 | 2026 Q1Sept 2025 | 2026 Q2Dec 2025 | 2026 Q3Mar 2026 | 2026 Q4Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 601 | 574 | 585 | 615 | 645 | 619 | 636 | 644 |
| Cost of revenue | 343 | 333 | 341 | 344 | 349 | 351 | 364 | 370 |
| Gross profit | 258 | 241 | 245 | 271 | 296 | 268 | 272 | 274 |
| Research and development | 40 | 41 | 39 | 43 | 39 | 42 | 45 | 50 |
| Selling, general and administrative | 67 | 77 | 66 | 73 | 73 | 67 | 72 | 87 |
| Operating income | 151 | 123 | 139 | 156 | 184 | 159 | 155 | 137 |
| Net interest income | 6 | 4 | 3 | 4 | 6 | 5 | 3 | 3 |
| Income before tax | 157 | 127 | 142 | 160 | 190 | 164 | 159 | 140 |
| Income tax | 38 | 30 | 31 | 32 | 46 | 40 | 36 | 29 |
| Net income | 119 | 98 | 111 | 128 | 144 | 125 | 123 | 111 |
| Diluted EPS | $1.63 | $1.34 | $1.52 | $1.75 | $1.97 | $1.72 | $1.71 | $1.57 |
| EBITDA | 163 | 134 | 149 | 166 | 194 | 169 | 166 | 148 |
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