Jack Henry & Associates, Inc. (JKHY) — Financial statements
Income statement, balance sheet, and cash flow for Jack Henry & Associates, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,375↑7.2% | 2,216↑6.6% | 2,078↑6.9% | 1,943↑10.5% | 1,758 | |
| Cost of Revenue | 1,361↑4.7% | 1,299↑6.6% | 1,219↑8.0% | 1,129↑6.1% | 1,063 | |
| Gross Profit | 1,015↑10.7% | 916↑6.7% | 859↑5.4% | 814↑17.2% | 695 | |
| Operating Expenses | ||||||
| R&D Expenses | 163↑9.8% | 148↑3.9% | 143↑17.6% | 121↑11.3% | 109 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 283↑1.7% | 278↑18.3% | 235↑7.8% | 218↑16.7% | 187 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 446↑4.5% | 427↑12.9% | 378↑11.3% | 340↑14.7% | 296 | |
| Total Costs & Expenses | 1,807↑4.7% | 1,726↑8.1% | 1,597↑8.8% | 1,468↑8.0% | 1,360 | |
| Operating Results | ||||||
| Operating Income | 569↑16.2% | 489↑1.8% | 481↑1.3% | 475↑19.0% | 399 | |
| Depreciation & Amortization | 205↑2.4% | 200↑4.8% | 191↑7.4% | 178↓40.4% | 298 | |
| EBITDA | 801↑12.2% | 714↑5.0% | 680↑4.3% | 652↓6.4% | 697 | |
| EBIT | 596↑16.0% | 514↑5.1% | 490↑3.2% | 475↑19.0% | 399 | |
| Interest & Other Income | ||||||
| Net Interest Income | 17↑100.8% | 9↑241.1% | -6↓159.9% | -2↓136.6% | -0.99 | |
| Interest Income | 28↑11.0% | 25↑179.2% | 9↑27896.9% | 0.03↓78.7% | 0.15 | |
| Interest Expense | 10↓36.3% | 16↑8.7% | 15↑532.3% | 2↑108.4% | 1 | |
| Non-Operating Income | -28↓11.0% | -25↓179.2% | -9↓27896.9% | -0.03↑78.7% | -0.15 | |
| Other Income / Expenses | 17↑100.8% | 9↑241.1% | -6↓159.9% | -2↓136.6% | -0.99 | |
| Income Before Tax | 586↑17.7% | 498↑4.9% | 475↑0.5% | 472↑18.7% | 398 | |
| Income Tax Expense | 130↑12.1% | 116↑7.7% | 108↓1.3% | 109↑26.8% | 86 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 456↑19.4% | 382↑4.1% | 367↑1.0% | 363↑16.5% | 311 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 456↑19.4% | 382↑4.1% | 367↑1.0% | 363↑16.5% | 311 | |
| Bottom-Line Net Income | 456↑19.4% | 382↑4.1% | 367↑1.0% | 363↑16.5% | 311 | |
| EPS (Basic) | 6.24↑19.1% | 5.24↑4.2% | 5.03↑1.6% | 4.95↑20.1% | 4.12 | |
| EPS (Diluted) | 6.24↑19.3% | 5.23↑4.2% | 5.02↑1.6% | 4.94↑19.9% | 4.12 | |
| Weighted Average Shares | 73↑0.2% | 73↓0.0% | 73↑0.0% | 73↓3.6% | 76 | |
| Weighted Average Diluted Shares | 73↑0.0% | 73↓0.1% | 73↓0.5% | 73↓2.9% | 76 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.