← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b | $1.4b | $1.5b | $1.6b | $1.7b | $1.8b | $1.9b | $2.1b | $2.2b | $2.4b | |
| Cost of Revenue | $773.7m | $819.0m | $873.6m | $923.0m | $1.0b | $1.1b | $1.1b | $1.2b | $1.3b | $1.4b | |
| Gross Profit (derived) | $581.0m | $612.1m | $663.0m | $629.7m | $688.6m | $694.8m | $814.3m | $858.6m | $916.1m | $1.0b | |
| Operating Expenses | $219.3m | $244.4m | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $361.7m | $367.7m | $392.4m | $347.3m | $380.6m | $398.7m | $474.6m | $480.7m | $489.4m | $568.7m | |
| Additional Financial Items | |||||||||||
| Interest Income, Operating | — | — | — | — | — | — | — | — | $25.0m | $27.8m | |
| Investment Income, Interest | $307k | $248k | $575k | $876k | $1.1m | $150k | $32k | $9.0m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $472.3m | $474.6m | $498.0m | $586.0m | |
| Net Income (Loss) Attributable to Parent | $248.9m | $245.8m | $376.7m | $271.9m | $296.7m | $311.5m | $362.9m | $366.6m | $381.8m | $455.7m | |
| Earnings Per Share, Basic | $3.13 | $3.16 | $4.88 | $3.52 | $3.86 | $4.12 | $4.95 | $5.03 | $5.24 | $6.25 | |
| Earnings Per Share, Diluted | $3.12 | $3.14 | $4.85 | $3.52 | $3.86 | $4.12 | $4.94 | $5.02 | $5.23 | $6.24 | |
| Common Stock, Dividends, Per Share, Declared | $1.06 | $1.18 | $1.36 | $1.54 | $1.66 | $1.78 | $1.90 | $2.02 | $2.14 | $2.26 | |
| Weighted Average Number of Shares Outstanding, Basic | 79.4m | 77.9m | 77.3m | 77.2m | 76.8m | 75.5m | 73.3m | 72.9m | 72.9m | 72.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 79.7m | 78.3m | 77.6m | 77.3m | 76.9m | 75.7m | 73.5m | 73.1m | 73.0m | 73.0m | |
| Research and Development Expense | $81.2m | $84.8m | $90.3m | $96.4m | $110.0m | $109.0m | $121.4m | $142.7m | $148.3m | $162.8m | |
| Selling and Marketing Expense | $90.1m | $93.3m | — | — | — | — | — | — | — | — | |
| General and Administrative Expense | $67.5m | $69.6m | — | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | — | — | $182.1m | $186.0m | $198.0m | $187.1m | $218.3m | $235.3m | $278.4m | $283.1m | |
| Costs and Expenses | — | — | $1.1b | $1.2b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | $1.8b | |
| Interest Expense | $1.4m | $996k | $1.9m | $926k | $688k | $1.1m | $2.4m | $15.1m | — | — | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $16.4m | $10.4m | |
| Income Tax Expense (Benefit) | $111.7m | $121.2m | $14.4m | $75.3m | $84.4m | $86.3m | $109.4m | $107.9m | $116.2m | $130.3m | |
| Interest Income (Expense), Net | ($1.1m) | ($748k) | ($1.3m) | ($50k) | $449k | ($994k) | ($2.4m) | ($6.1m) | $8.6m | $17.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.