Income Statement - JACK HENRY & ASSOCIATES INC (JKHY)
$(Billion, Million)| Jun-25 | Jun-24 | Jun-23 | Jun-22 | Jun-21 | Jun-20 | Jun-19 | Jun-18 | Jun-17 | Jun-16 | Jun-15 | Jun-14 | Jun-13 | Jun-12 | Jun-11 | Jun-10 | Jun-09 | Jun-08 | Jun-07 | Jun-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,375.29 | 2,215.54 | 2,077.70 | 1,942.88 | 1,758.23 | 1,697.07 | 1,552.69 | 1,536.60 | 1,431.12 | 1,354.65 | 1,256.19 | 1,210.05 | 1,129.39 | 1,027.11 | 966.90 | 836.59 | 745.59 | 742.95 | 668.06 | 592.21 |
| Cost of revenue | 1,360.75 | 1,299.48 | 1,219.06 | 1,128.61 | 1,063.40 | 1,008.46 | 923.03 | 873.64 | 819.03 | 773.65 | 720.34 | 691.42 | 652.39 | 603.38 | 567.56 | 491.47 | 446.19 | 435.70 | 381.88 | 335.76 |
| Gross profit | 1,014.54 | 916.07 | 858.64 | 814.27 | 694.83 | 688.60 | 629.66 | 662.96 | 612.08 | 581.00 | 535.85 | 518.63 | 476.99 | 423.73 | 399.33 | 345.12 | 299.40 | 307.25 | 286.18 | 256.45 |
| Total operating expenses | 445.83 | 426.68 | 377.95 | 339.65 | 296.11 | 307.98 | 282.38 | 272.49 | 247.65 | 238.83 | 217.99 | 206.63 | 211.45 | 187.50 | 183.02 | 162.87 | 141.51 | 164.21 | 127.62 | 117.09 |
| Operating income | 568.72 | 489.39 | 480.69 | 474.62 | 398.72 | 380.63 | 347.24 | 392.37 | 367.70 | 361.66 | 317.87 | 312.00 | 265.55 | 236.24 | 216.32 | 182.25 | 157.89 | 143.02 | 158.55 | 139.36 |
| Non-operating income (net) | 17.32 | 8.63 | -6.11 | -2.35 | -0.99 | 0.45 | 0.00 | -1.35 | -0.75 | -1.12 | -1.43 | -0.73 | -5.70 | -4.57 | -8.81 | -1.46 | -0.58 | 21.41 | 1.65 | 0.71 |
| Income before tax | 586.04 | 498.02 | 474.57 | 472.27 | 397.73 | 381.08 | 347.24 | 391.02 | 366.95 | 360.54 | 316.44 | 311.27 | 259.85 | 231.67 | 207.51 | 180.80 | 157.31 | 164.43 | 160.20 | 140.07 |
| Income tax expense | 130.29 | 116.20 | 107.93 | 109.35 | 86.26 | 84.41 | 75.35 | 14.36 | 121.16 | 111.67 | 105.22 | 110.14 | 83.21 | 76.68 | 70.04 | 62.93 | 54.21 | 59.14 | 55.52 | 50.15 |
| Net income | 455.75 | 381.82 | 366.65 | 362.92 | 311.47 | 296.67 | 271.89 | 376.66 | 245.79 | 248.87 | 211.22 | 201.14 | 176.65 | 154.98 | 137.47 | 117.87 | 103.10 | 104.22 | 104.68 | 89.92 |
Show Quarterly Income Statement
Income Statement - JACK HENRY & ASSOCIATES INC (JKHY)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 636.25 | 619.33 | 644.74 | 615.37 | 585.09 | 573.85 | 600.98 | 559.91 | 538.56 | 545.70 | 571.37 | 534.63 | 508.55 | 505.31 | 529.20 | 482.67 | 478.26 | 493.90 | 488.06 | 450.29 | 433.78 | 422.36 | 451.80 | 410.54 | 429.41 | 419.12 | 438.01 | 393.51 | 380.36 | 386.28 | 392.54 | 417.23 | 384.68 | 374.76 | 359.93 | 383.77 | 353.77 | 348.55 | 345.03 | 366.97 | 333.19 | 332.87 | 321.62 | 333.71 | 309.71 | 311.29 | 318.82 | 310.94 | 300.93 | 302.53 | 295.66 | 298.15 | 281.54 | 278.69 | 271.00 | 266.61 | 256.30 | 255.86 | 248.34 | 249.26 | 240.19 | 242.64 | 234.82 | 227.85 | 215.55 | 210.86 | 182.33 | 191.88 | 180.41 | 190.20 | 183.10 | 187.49 | 187.91 | 192.23 | 175.33 | 181.30 | 168.90 | 167.24 | 150.62 | 162.31 | 145.50 |
| Cost of revenue | 363.92 | 350.99 | 348.57 | 343.88 | 340.59 | 332.85 | 343.43 | 327.27 | 328.22 | 320.98 | 323.00 | 308.87 | 307.35 | 304.59 | 298.26 | 286.82 | 282.34 | 282.83 | 276.64 | 274.92 | 267.77 | 257.78 | 262.93 | 254.84 | 258.57 | 249.27 | 245.79 | 240.04 | 235.59 | 227.28 | 220.11 | 235.68 | 221.59 | 211.65 | 204.72 | 219.40 | 206.73 | 198.15 | 194.76 | 205.27 | 194.27 | 190.45 | 183.66 | 187.30 | 177.89 | 180.26 | 180.47 | 178.38 | 176.40 | 169.71 | 166.94 | 173.91 | 166.95 | 156.46 | 155.07 | 158.10 | 152.92 | 148.45 | 143.91 | 145.06 | 144.90 | 139.82 | 137.79 | 132.71 | 129.04 | 121.78 | 107.94 | 112.62 | 110.17 | 112.83 | 110.57 | 111.54 | 110.96 | 107.41 | 105.80 | 103.10 | 97.22 | 94.26 | 87.31 | 91.58 | 81.81 |
| Gross profit | 272.32 | 268.35 | 296.17 | 271.49 | 244.50 | 241.00 | 257.55 | 232.64 | 210.34 | 224.72 | 248.37 | 225.77 | 201.21 | 200.73 | 230.94 | 195.86 | 195.92 | 211.07 | 211.42 | 175.37 | 166.01 | 164.58 | 188.87 | 155.70 | 170.84 | 169.85 | 192.21 | 153.47 | 144.77 | 158.99 | 172.43 | 181.55 | 163.09 | 163.10 | 155.22 | 164.37 | 147.04 | 150.41 | 150.27 | 161.70 | 138.91 | 142.43 | 137.96 | 146.41 | 131.82 | 131.04 | 138.35 | 132.56 | 124.53 | 132.82 | 128.73 | 124.24 | 114.59 | 122.24 | 115.93 | 108.51 | 103.38 | 107.41 | 104.43 | 104.19 | 95.29 | 102.82 | 97.03 | 95.14 | 86.51 | 89.08 | 74.39 | 79.26 | 70.24 | 77.37 | 72.53 | 75.95 | 76.95 | 84.82 | 69.52 | 78.20 | 71.68 | 72.99 | 63.31 | 70.73 | 63.68 |
| Total operating expenses | 117.28 | 109.20 | 112.11 | 115.80 | 105.76 | 118.00 | 106.27 | 107.01 | 98.24 | 105.76 | 115.67 | 101.57 | 92.82 | 93.35 | 90.22 | 92.09 | 84.33 | 85.41 | 77.83 | 79.07 | 74.80 | 70.95 | 71.28 | 78.90 | 78.90 | 76.15 | 74.03 | 74.05 | 68.33 | 70.79 | 69.21 | 73.02 | 66.78 | 68.03 | 64.66 | 66.44 | 58.31 | 61.80 | 58.85 | 64.69 | 59.08 | 57.64 | 57.42 | 57.04 | 54.61 | 51.37 | 55.71 | 52.76 | 53.15 | 49.35 | 51.38 | 51.34 | 48.88 | 62.81 | 48.41 | 47.36 | 46.89 | 46.62 | 46.63 | 46.14 | 44.79 | 47.83 | 44.26 | 45.84 | 42.85 | 41.72 | 32.45 | 35.65 | 33.16 | 35.76 | 36.94 | 56.83 | 34.70 | 38.97 | 33.72 | 32.96 | 30.91 | 33.37 | 30.39 | 30.70 | 28.97 |
| Operating income | 155.05 | 159.15 | 184.07 | 155.70 | 138.74 | 123.00 | 151.28 | 125.63 | 112.10 | 118.97 | 132.70 | 124.20 | 108.39 | 107.38 | 140.72 | 103.77 | 111.59 | 125.66 | 133.60 | 96.30 | 91.20 | 93.63 | 117.59 | 76.80 | 91.94 | 93.70 | 118.19 | 79.42 | 76.44 | 88.20 | 103.22 | 108.53 | 96.32 | 95.27 | 90.56 | 98.95 | 88.73 | 88.61 | 91.42 | 116.51 | 79.83 | 84.79 | 80.54 | 89.37 | 77.20 | 79.67 | 82.64 | 79.80 | 71.38 | 83.47 | 77.34 | 72.89 | 65.71 | 59.43 | 67.52 | 61.15 | 56.50 | 60.79 | 57.80 | 58.05 | 50.50 | 54.99 | 52.78 | 49.29 | 43.66 | 47.36 | 41.94 | 43.61 | 37.08 | 41.61 | 35.59 | 19.11 | 42.25 | 45.86 | 35.80 | 45.24 | 40.78 | 39.62 | 32.92 | 40.03 | 34.72 |
| Non-operating income (net) | 3.49 | 5.05 | 6.25 | 4.25 | 3.17 | 4.38 | 5.52 | 4.76 | 2.07 | 1.26 | 0.55 | -0.25 | -2.28 | -2.17 | -1.42 | -0.98 | -0.69 | -0.44 | -0.24 | -0.61 | -0.27 | -0.07 | -0.05 | -0.12 | 0.03 | 0.19 | 0.35 | -0.23 | -0.07 | 0.10 | 0.14 | -0.60 | -0.60 | -0.10 | 1.66 | -0.35 | -0.24 | -0.12 | -0.03 | -0.40 | -0.43 | -0.19 | -0.11 | -0.27 | -0.64 | -0.31 | -0.21 | -0.26 | -0.18 | -0.14 | -0.15 | -2.57 | -0.90 | -1.07 | -1.15 | -0.52 | -1.38 | -1.34 | -1.33 | -1.83 | -1.65 | -2.46 | -2.88 | -1.09 | -0.18 | -0.14 | -0.05 | -0.15 | -0.19 | -0.38 | 0.14 | 20.22 | -0.32 | 0.24 | 1.27 | -0.02 | 0.22 | 0.11 | 1.34 | 0.01 | 0.14 |
| Income before tax | 158.54 | 164.19 | 190.32 | 159.95 | 141.91 | 127.38 | 156.80 | 130.38 | 114.17 | 120.22 | 133.25 | 123.95 | 106.12 | 105.21 | 139.30 | 102.79 | 110.90 | 125.22 | 133.35 | 95.68 | 90.94 | 93.57 | 117.54 | 76.67 | 91.97 | 93.89 | 118.54 | 79.19 | 76.37 | 88.31 | 103.37 | 107.93 | 95.71 | 95.16 | 92.22 | 98.59 | 88.50 | 88.48 | 91.38 | 116.11 | 79.40 | 84.60 | 80.43 | 89.10 | 76.57 | 79.36 | 82.43 | 79.54 | 71.20 | 83.34 | 77.20 | 70.32 | 64.81 | 58.36 | 66.36 | 60.63 | 55.12 | 59.45 | 56.47 | 56.22 | 48.85 | 52.53 | 49.90 | 48.20 | 43.48 | 47.22 | 41.89 | 43.46 | 36.89 | 41.23 | 35.73 | 39.33 | 41.94 | 46.09 | 37.07 | 45.22 | 40.99 | 39.73 | 34.26 | 40.04 | 34.86 |
| Income tax expense | 35.65 | 39.53 | 46.33 | 32.35 | 30.80 | 29.54 | 37.61 | 29.31 | 27.07 | 28.26 | 31.57 | 26.18 | 24.57 | 24.44 | 32.75 | 22.37 | 26.19 | 29.55 | 31.24 | 18.82 | 19.53 | 21.59 | 26.32 | 15.33 | 18.12 | 21.80 | 29.17 | 18.20 | 17.12 | 20.22 | 19.82 | 22.65 | 23.32 | -60.41 | 28.81 | 33.90 | 28.45 | 29.67 | 29.14 | 31.84 | 25.52 | 25.25 | 29.06 | 28.56 | 25.85 | 25.47 | 29.67 | 28.93 | 24.45 | 29.35 | 27.41 | 22.65 | 18.81 | 17.85 | 23.89 | 17.31 | 18.46 | 20.92 | 20.00 | 19.65 | 15.77 | 16.49 | 18.13 | 18.22 | 11.85 | 17.25 | 15.61 | 15.65 | 12.09 | 13.25 | 13.22 | 13.35 | 15.32 | 16.94 | 13.53 | 16.12 | 14.61 | 11.94 | 12.85 | 14.63 | 11.40 |
| Net income | 122.89 | 124.67 | 143.99 | 127.60 | 111.11 | 97.85 | 119.19 | 101.07 | 87.10 | 91.97 | 101.68 | 97.77 | 81.55 | 80.78 | 106.55 | 80.43 | 84.71 | 95.67 | 102.11 | 76.86 | 71.41 | 71.98 | 91.22 | 61.35 | 73.86 | 72.10 | 89.37 | 60.99 | 59.25 | 68.09 | 83.55 | 85.28 | 72.40 | 155.57 | 63.41 | 64.69 | 60.04 | 58.81 | 62.24 | 84.27 | 53.88 | 59.35 | 51.37 | 60.54 | 50.71 | 53.88 | 52.76 | 50.61 | 46.76 | 53.98 | 49.79 | 47.67 | 46.00 | 40.51 | 42.48 | 43.33 | 36.66 | 38.53 | 36.48 | 36.57 | 33.08 | 36.05 | 31.77 | 29.98 | 31.64 | 29.98 | 26.27 | 27.81 | 24.80 | 27.99 | 22.51 | 24.92 | 26.61 | 29.15 | 23.54 | 29.10 | 26.38 | 27.79 | 21.41 | 25.41 | 23.46 |