Jack Henry & Associates, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.54B | $1.43B | $1.35B | $1.26B | $1.17B | $1.11B | $1.02B | $966.9M |
| Cost of Revenue | $853.1M | $805.9M | $773.7M | $720.3M | $679.4M | $646.1M | $598.8M | $567.6M |
| Gross Profit | $683.5M | $612.1M | $581.0M | $535.9M | $493.8M | $461.4M | $418.8M | $399.3M |
| Gross Margin | 44.5% | 42.8% | 42.9% | 42.7% | 42.1% | 41.7% | 41.2% | 41.3% |
| Operating Expenses | ||||||||
| Research & Development | $90.3M | $84.8M | $81.2M | $71.5M | $66.7M | $63.2M | $60.9M | $63.4M |
| SG&A Expense | $171.7M | $159.2M | $157.6M | $64.4M | $53.3M | $66.6M | $50.1M | $51.6M |
| Operating Income | $357.5M | $341.7M | $361.7M | $317.9M | $288.3M | $250.8M | $231.6M | $216.3M |
| Operating Margin | 23.3% | 23.9% | 26.7% | 25.3% | 24.6% | 22.6% | 22.8% | 22.4% |
| Interest Expense | $1.9M | $996.0K | $1.4M | $1.6M | $1.1M | $6.3M | $5.7M | $8.9M |
| Pretax Income | $356.2M | $341.0M | $360.5M | $316.4M | $287.6M | $245.1M | $227.0M | $207.5M |
| Income Tax Expense | $-8.9M | $111.4M | $111.7M | $105.2M | $100.9M | $77.5M | $75.0M | $70.0M |
| Net Income | $365.0M | $229.6M | $248.9M | $211.2M | $186.7M | $167.6M | $152.0M | $137.5M |
| Net Margin | 23.8% | 16.0% | 18.4% | 16.8% | 15.9% | 15.1% | 14.9% | 14.2% |
| EPS (Basic) | $4.73 | $2.95 | $3.13 | $2.60 | $2.20 | $1.95 | $1.76 | $1.60 |
| EPS (Diluted) | $4.70 | $2.93 | $3.12 | $2.59 | $2.19 | $1.94 | $1.74 | $1.59 |
| Shares Outstanding (Basic) | 77.3M | 77.9M | 79.4M | 81.4M | 84.9M | 86.0M | 86.6M | 85.9M |
| Shares Outstanding (Diluted) | 77.6M | 78.3M | 79.7M | 81.6M | 85.4M | 86.6M | 87.3M | 86.7M |
| Dividends Per Share | $1.36 | $1.18 | $1.06 | $0.94 | $0.84 | $0.56 | $0.44 | $0.40 |