Jack Henry & Associates JKHY
$ 172.37
0.73%
Quarterly report 2024-Q3
added 11-08-2024
Jack Henry & Associates Financial Statements 2011-2024 | JKHY
Annual Financial Statements Jack Henry & Associates
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
11.5 B | 15.1 B | 12.7 B | 11 B | 10.7 B | 10.4 B | 8.29 B | 7.02 B | 5.67 B | 4.93 B | 4.11 B | 3 B | 2.5 B |
Shares |
72.9 M | 73.3 M | 75.5 M | 76.8 M | 77 M | 77.2 M | 77.4 M | 78.7 M | 80.9 M | 82.6 M | 85.2 M | 86 M | 86.4 M |
Historical Prices |
158 | 206 | 168 | 144 | 147 | 130 | 120 | 85 | 75.9 | 56.5 | 50.6 | 37.1 | 30.2 |
Net Income |
367 M | 363 M | 311 M | 297 M | 272 M | 377 M | 246 M | 249 M | 211 M | 201 M | 177 M | 155 M | 137 M |
Revenue |
2.08 B | 1.94 B | 1.76 B | 1.7 B | 1.55 B | 1.54 B | 1.43 B | 1.35 B | 1.26 B | 1.21 B | 1.13 B | 1.03 B | 967 M |
Cost of Revenue |
1.22 B | 1.13 B | 1.06 B | 1.01 B | 923 M | 853 M | 806 M | 774 M | 720 M | 679 M | 646 M | 599 M | 568 M |
Gross Profit |
- | - | - | - | 630 M | 663 M | 612 M | 581 M | 536 M | 519 M | 477 M | 424 M | 399 M |
Operating Income |
481 M | 475 M | 399 M | 381 M | 347 M | 358 M | 342 M | 362 M | 318 M | 288 M | 251 M | 232 M | 216 M |
Interest Expense |
15.1 M | 2.38 M | 1.14 M | 688 K | 926 K | 1.92 M | 996 K | 1.43 M | 1.59 M | 1.1 M | 6.34 M | 5.74 M | 8.93 M |
EBITDA |
529 M | 525 M | 451 M | 433 M | 508 M | 542 M | 504 M | 472 M | 437 M | 420 M | 366 M | 331 M | 307 M |
Operating Expenses |
- | - | - | - | 282 M | 272 M | 248 M | 239 M | 218 M | 207 M | 211 M | 187 M | 183 M |
General and Administrative Expenses |
235 M | 218 M | 187 M | 198 M | 186 M | 182 M | 69.6 M | 67.5 M | 57.5 M | 53.3 M | 66.6 M | 50.1 M | 51.6 M |
All numbers in USD currency
Quarterly Income Statement Jack Henry & Associates
2024-Q3 | 2023-Q4 | 2023-Q3 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
72.9 M | 72.8 M | 72.9 M | 72.9 M | 73 M | 72.9 M | 72.9 M | 72.8 M | 73.6 M | 74 M | 73.8 M | 75.4 M | 76.2 M | 76.5 M | 76.2 M | 76.5 M | 76.9 M | 77 M | 76.9 M | 77 M | 77.2 M | 77.2 M | 77.2 M | 77.2 M | 77.2 M | 77.3 M | 77.2 M | 77.3 M | 77.8 M | 78.4 M | 77.8 M | 78.4 M | 79.5 M | 80.5 M | 79.5 M | 80.5 M | 81.4 M | 82.2 M | 81.4 M | 82.2 M | 85.4 M | 85.3 M | 85.4 M | 85.3 M | 86.1 M | 86.1 M | 86.1 M | 86.1 M | 86.6 M | 86.4 M | 86.6 M | 86.4 M |
Net Income |
119 M | 92 M | 102 M | 81.5 M | 80.8 M | 107 M | 187 M | 84.7 M | 95.7 M | 102 M | 198 M | 71.4 M | 72 M | 91.2 M | 72 M | 91.2 M | 72.1 M | 89.4 M | 72.1 M | 89.4 M | 68.1 M | 83.6 M | 68.1 M | 83.6 M | 161 M | 66.9 M | 156 M | 63.4 M | 58.8 M | 62.2 M | 58.8 M | 62.2 M | 59.3 M | 51.4 M | 59.3 M | 51.4 M | 53.9 M | 46.1 M | 53.9 M | 46.1 M | 48.4 M | 43.2 M | 54 M | 49.8 M | 35.9 M | 36 M | 40.5 M | 42.5 M | 38.5 M | 36.5 M | 38.5 M | 36.5 M |
Revenue |
601 M | 546 M | 571 M | 509 M | 505 M | 529 M | 1.03 B | 478 M | 494 M | 488 M | 982 M | 434 M | 422 M | 452 M | 422 M | 452 M | 419 M | 438 M | 419 M | 438 M | 386 M | 393 M | 417 M | 385 M | 375 M | 360 M | 375 M | 360 M | 349 M | 345 M | 349 M | 345 M | 333 M | 322 M | 333 M | 322 M | 311 M | 301 M | 311 M | 319 M | 289 M | 278 M | 303 M | 296 M | 267 M | 255 M | 279 M | 271 M | 256 M | 248 M | 15 K | 61 K |
Cost of Revenue |
343 M | 321 M | 323 M | 307 M | 305 M | 298 M | 603 M | 282 M | 283 M | 277 M | 559 M | 268 M | 258 M | 263 M | 258 M | 263 M | 249 M | 246 M | 249 M | 246 M | 227 M | 220 M | 227 M | 220 M | 207 M | 204 M | 212 M | 205 M | 198 M | 195 M | 198 M | 195 M | 190 M | 184 M | 190 M | 184 M | 180 M | 175 M | 180 M | 175 M | 166 M | 160 M | 170 M | 167 M | 153 M | 150 M | 156 M | 155 M | 148 M | 144 M | 148 M | 144 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 164 M | 147 M | 150 M | 150 M | 150 M | 150 M | 142 M | 138 M | 142 M | 138 M | 131 M | 127 M | 131 M | 138 M | 123 M | 117 M | 133 M | 129 M | 114 M | 105 M | 122 M | 116 M | 107 M | 104 M | 107 M | 104 M |
Operating Income |
151 M | 119 M | 133 M | 108 M | 107 M | 141 M | 248 M | 112 M | 126 M | 134 M | 259 M | 91.2 M | 93.6 M | 118 M | 93.6 M | 118 M | 93.7 M | 118 M | 93.7 M | 118 M | 88.2 M | 103 M | 88.2 M | 103 M | 84.8 M | 97.1 M | 95.3 M | 92.3 M | 88.6 M | 91.4 M | 88.6 M | 91.4 M | 84.8 M | 80.5 M | 84.8 M | 80.5 M | 79.7 M | 71.6 M | 79.7 M | 71.6 M | 74.2 M | 66.6 M | 83.5 M | 77.3 M | 51.9 M | 57 M | 59.4 M | 67.5 M | 60.8 M | 57.8 M | 60.8 M | 57.8 M |
Interest Expense |
5.52 M | 3.86 M | 548 K | 4.67 M | 3.41 M | 1.58 M | 4.98 M | 691 K | 447 K | 248 K | 696 K | 290 K | 117 K | 117 K | 117 K | 117 K | 156 K | 156 K | 156 K | 156 K | 148 K | 147 K | 148 K | 147 K | 250 K | 189 K | 250 K | 189 K | 184 K | 142 K | 184 K | 142 K | 276 K | 220 K | 276 K | 220 K | 337 K | 266 K | 337 K | 266 K | 267 K | 280 K | 267 K | 280 K | 1.26 M | 1.34 M | 1.26 M | 1.34 M | 1.45 M | 1.46 M | 1.45 M | 1.46 M |
EBITDA |
163 M | - | 145 M | - | 107 M | 153 M | 273 M | 112 M | 126 M | 147 M | 285 M | 91.2 M | 93.6 M | 131 M | 120 M | 131 M | 93.7 M | 131 M | 119 M | 131 M | 88.2 M | 114 M | 111 M | 114 M | 84.8 M | 109 M | 120 M | 105 M | 88.6 M | 104 M | 113 M | 104 M | 84.8 M | 93.5 M | 111 M | 93.5 M | 79.7 M | 85.3 M | 107 M | 85.3 M | 74.2 M | 79.6 M | 110 M | 90.3 M | 51.9 M | 69.1 M | 83.8 M | 79.6 M | 60.8 M | 68.9 M | 82.9 M | 68.9 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65.4 M | 58.3 M | 61.8 M | 58.8 M | 61.8 M | 58.8 M | 57.6 M | 57.4 M | 57.6 M | 57.4 M | 51.4 M | 55 M | 51.4 M | 55.7 M | 48.8 M | 50.7 M | 49.3 M | 51.4 M | 62.3 M | 47.7 M | 62.8 M | 48.4 M | 46.6 M | 46.6 M | 46.6 M | 46.6 M |
General and Administrative Expenses |
66.6 M | 70.3 M | 78.8 M | 58.2 M | 56.8 M | 57.2 M | 114 M | 53.6 M | 55.5 M | 51.1 M | 107 M | 47.4 M | 44.2 M | 45.2 M | 44.2 M | 45.2 M | 49 M | 49.4 M | 49 M | 49.4 M | 46.8 M | 45.2 M | 46.8 M | 45.2 M | 43.1 M | 41.1 M | 17.4 M | 16.2 M | 19 M | 17 M | 19 M | 17 M | 16.5 M | 17.1 M | 16.5 M | 17.1 M | 18.4 M | 16.5 M | 11.5 M | 16.5 M | 12.1 M | 14.2 M | 12.1 M | 14.2 M | 27.2 M | 13.6 M | 27.2 M | 13.6 M | 13.4 M | 12.9 M | 13.4 M | 12.9 M |
All numbers in USD currency