Jack Henry & Associates Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.54B | $2.38B | $2.22B | $2.08B | $1.94B | $1.76B | $1.70B | $1.55B |
| Cost of Revenue | $1.43B | $1.36B | $1.30B | $1.22B | $1.13B | $1.06B | $1.01B | $923.0M |
| Gross Profit | $1.11B | $1.01B | $916.1M | $858.6M | $814.3M | $694.8M | $688.6M | $629.7M |
| Gross Margin | 43.7% | 42.7% | 41.3% | 41.3% | 41.9% | 39.5% | 40.6% | 40.6% |
| Operating Expenses | ||||||||
| Research & Development | $176.4M | $162.8M | $148.3M | $142.7M | $121.4M | $109.0M | $110.0M | $96.4M |
| SG&A Expense | $299.2M | $283.1M | $278.4M | $235.3M | $218.3M | $187.1M | $198.0M | $186.0M |
| Operating Income | $635.0M | $568.7M | $489.4M | $480.7M | $474.6M | $398.7M | $380.6M | $347.3M |
| Operating Margin | 25.0% | 23.9% | 22.1% | 23.1% | 24.4% | 22.7% | 22.4% | 22.4% |
| Interest Expense | — | — | — | $15.1M | $2.4M | $1.1M | $688.0K | $926.0K |
| Pretax Income | $652.8M | $586.0M | $498.0M | $474.6M | $472.3M | $397.7M | $381.1M | $347.2M |
| Income Tax Expense | $150.0M | $130.3M | $116.2M | $107.9M | $109.4M | $86.3M | $84.4M | $75.4M |
| Net Income | $502.8M | $455.7M | $381.8M | $366.6M | $362.9M | $311.5M | $296.7M | $271.9M |
| Net Margin | 19.8% | 19.2% | 17.2% | 17.6% | 18.7% | 17.7% | 17.5% | 17.5% |
| EPS (Basic) | $7.00 | $6.25 | $5.24 | $5.03 | $4.95 | $4.12 | $3.86 | $3.52 |
| EPS (Diluted) | $6.98 | $6.24 | $5.23 | $5.02 | $4.94 | $4.12 | $3.86 | $3.52 |
| Shares Outstanding (Basic) | 71.9M | 72.9M | 72.9M | 72.9M | 73.3M | 75.5M | 76.8M | 77.2M |
| Shares Outstanding (Diluted) | 72.0M | 73.0M | 73.0M | 73.1M | 73.5M | 75.7M | 76.9M | 77.3M |
| Dividends Per Share | $2.38 | $2.26 | $2.14 | $2.02 | $1.90 | $1.78 | $1.66 | $1.54 |