Jack Henry & Associates, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $644.0M | $636.2M | $619.3M | $644.7M | $615.4M | $585.1M | $573.8M | $601.0M |
| Cost of Revenue | $370.2M | $363.9M | $351.0M | $348.6M | $343.9M | $340.6M | $332.9M | $343.4M |
| Gross Profit | $273.8M | $272.3M | $268.3M | $296.2M | $271.5M | $244.5M | $241.0M | $257.6M |
| Gross Margin | 42.5% | 42.8% | 43.3% | 45.9% | 44.1% | 41.8% | 42.0% | 42.9% |
| Operating Expenses | ||||||||
| Research & Development | $49.8M | $45.1M | $42.2M | $39.3M | $42.6M | $39.4M | $41.1M | $39.7M |
| SG&A Expense | $87.2M | $72.2M | $67.0M | $72.8M | $73.2M | $66.4M | $76.9M | $66.6M |
| Operating Income | $136.8M | $155.0M | $159.1M | $184.1M | $155.7M | $138.7M | $123.0M | $151.3M |
| Operating Margin | 21.2% | 24.4% | 25.7% | 28.5% | 25.3% | 23.7% | 21.4% | 25.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $139.7M | $158.5M | $164.2M | $190.3M | $159.9M | $141.9M | $127.4M | $156.8M |
| Income Tax Expense | $28.5M | $35.6M | $39.5M | $46.3M | $32.3M | $30.8M | $29.5M | $37.6M |
| Net Income | $111.2M | $122.9M | $124.7M | $144.0M | $127.6M | $111.1M | $97.8M | $119.2M |
| Net Margin | 17.3% | 19.3% | 20.1% | 22.3% | 20.7% | 19.0% | 17.1% | 19.8% |
| EPS (Basic) | $1.58 | $1.71 | $1.73 | $1.98 | $1.75 | $1.53 | $1.34 | $1.63 |
| EPS (Diluted) | $1.58 | $1.71 | $1.72 | $1.97 | $1.75 | $1.52 | $1.34 | $1.63 |
| Shares Outstanding (Basic) | 71.9M | 71.8M | 72.3M | 72.8M | 72.9M | 72.9M | 72.9M | 72.9M |
| Shares Outstanding (Diluted) | 72.0M | 72.0M | 72.4M | 72.9M | 73.0M | 73.0M | 73.1M | 73.1M |
| Dividends Per Share | $0.61 | $0.61 | $0.58 | $0.58 | $0.58 | $0.58 | $0.55 | $0.55 |