JACK HENRY & ASSOCIATES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $70.3m $114.8m $31.4m $93.6m $213.3m $51.0m
Prepaid Expense and Other Assets, Current $56.6m $66.9m $84.8m $106.5m $95.5m $109.7m $125.5m $169.2m $168.8m $180.2m
Assets, Current $431.9m $520.0m $468.5m $569.4m $669.1m $543.7m $613.5m $628.0m $632.0m $681.5m
Property, Plant and Equipment, Net $298.6m $282.9m $286.9m $272.5m $273.4m $252.5m $211.7m $205.7m $215.1m $221.0m
Goodwill $552.9m $552.5m $649.9m $666.9m $686.3m $687.5m $687.5m $804.8m $804.8m $804.8m
Operating Lease, Right-of-Use Asset $63.9m $56.0m $46.9m $43.7m $54.0m $44.8m
Other Assets, Noncurrent $70.5m $82.5m $107.8m $134.7m $220.6m $249.2m $293.5m $322.7m $417.6m $443.6m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $300.9m $306.6m $348.1m $361.3m $333.0m $318.0m
Accrued Liabilities, Current $85.4m $81.6m $97.8m $120.4m $166.7m $182.5m $192.0m $172.6m $200.8m $207.4m
Assets $1.8b $1.9b $2.1b $2.2b $2.4b $2.3b $2.5b $2.8b $2.9b $3.0b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $11.7m $10.7m $9.8m $8.5m $9.4m
Accounts Payable, Current $14.6m $6.8m $34.5m $9.8m $9.9m $18.5m $21.0m $19.2m $25.3m $28.2m
Operating Lease, Liability, Noncurrent $56.6m $40.8m $40.5m $51.1m $41.8m
Long-term Debt, Excluding Current Maturities $0 $275.0m $60.0m $0
Deferred Revenue, Current $343.5m $382.8m $355.5m $339.8m $318.2m $319.7m $330.7m $332.0m $317.7m $290.5m
Deferred Revenue, Noncurrent $177.5m $128.6m $93.1m $339.8m $318.2m $319.7m $330.7m $332.0m $317.7m $290.5m
Long-term Debt, Current Maturities $0 $90.0m $0
Liabilities, Current $443.7m $471.2m $487.9m $470.0m $494.8m $520.9m $543.8m $523.8m $633.8m $535.8m
Deferred Income Tax Liabilities, Net $0 $208.3m $217.0m $244.0m $260.8m $292.6m $244.4m $243.5m $240.0m
Other Liabilities, Noncurrent $9.4m $7.6m $12.9m $14.3m $68.3m $59.3m $51.0m $54.4m $73.6m $64.4m
Deferred Tax Liabilities, Net $188.6m $219.5m $189.6m $217.0m $244.0m $260.8m $292.6m $244.4m $243.5m $240.0m
Liabilities $819.3m $876.9m $783.5m $755.8m $878.8m $1.0b $1.1b $1.2b $1.1b $913.1m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m $1.0m
Additional Paid in Capital $440.1m $452.0m $464.1m $472.0m $495.0m $519.0m $551.4m $583.8m $619.8m $652.2m
Retained Earnings (Accumulated Deficit) $1.4b $1.6b $1.9b $2.1b $2.2b $2.4b $2.6b $2.9b $3.1b $3.4b
Stockholders' Equity Attributable to Parent $996.2m $1.0b $1.3b $1.4b $1.5b $1.3b $1.4b $1.6b $1.8b $2.1b
Liabilities and Equity $1.8b $1.9b $2.1b $2.2b $2.4b $2.3b $2.5b $2.8b $2.9b $3.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.