Jack Henry & Associates (JKHY)
Provides core banking, payments, and digital tools to community and regional financial institutions.
$149.16
vs last close+0.06 (+0.04%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571 | 546 | 539 | 560 | 601 | 574 | 585 | 615 | 645 | 619 | 636 | 633 |
| Cost of revenue | 323 | 321 | 328 | 327 | 343 | 333 | 341 | 344 | 349 | 351 | 364 | 365 |
| Gross profit | 248 | 225 | 210 | 233 | 258 | 241 | 245 | 271 | 296 | 268 | 272 | 268 |
| 116 | 106 | 98 | 107 | 106 | 118 | 106 | 116 | 112 | 109 | 117 | 135 | |
| Research & development | 37 | 35 | 36 | 40 | 40 | 41 | 39 | 43 | 39 | 42 | 45 | 50 |
| Selling, general & administrative | 79 | 70 | 62 | 67 | 67 | 77 | 66 | 73 | 73 | 67 | 72 | 85 |
| Operating income | 133 | 119 | 112 | 126 | 151 | 123 | 139 | 156 | 184 | 159 | 155 | 133 |
| 1 | 1 | 2 | 5 | 6 | 4 | 3 | 4 | 6 | 5 | 3 | 7 | |
| Interest income | 5 | 5 | 6 | 9 | 8 | 7 | 6 | 6 | 7 | 6 | 5 | 5 |
| Interest expense | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 2 |
| Other non-operating income | −5 | −5 | −6 | −9 | −8 | −7 | −6 | −6 | −7 | −6 | −5 | 0 |
| Income before tax | 133 | 120 | 114 | 130 | 157 | 127 | 142 | 160 | 190 | 164 | 159 | 140 |
| Income tax expense | 32 | 28 | 27 | 29 | 38 | 30 | 31 | 32 | 46 | 40 | 36 | 29 |
| Net income from continuing operations | 102 | 92 | 87 | 101 | 119 | 98 | 111 | 128 | 144 | 125 | 123 | 111 |
| Net income | 102 | 92 | 87 | 101 | 119 | 98 | 111 | 128 | 144 | 125 | 123 | 111 |
| EPS, basic | $1.40 | $1.26 | $1.19 | $1.39 | $1.63 | $1.34 | $1.53 | $1.75 | $1.98 | $1.72 | $1.71 | $1.57 |
| EPS, diluted | $1.39 | $1.26 | $1.19 | $1.38 | $1.63 | $1.34 | $1.52 | $1.75 | $1.97 | $1.72 | $1.71 | $1.57 |
| Weighted average shares, basic | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 72 | 72 | 72 |
| Weighted average shares, diluted | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 72 | 72 | 72 |
| EBITDA | 187 | 174 | 169 | 185 | 210 | 182 | 196 | 214 | 243 | 218 | 214 | 187 |
| Depreciation & amortization | 49 | 50 | 50 | 51 | 50 | 52 | 51 | 51 | 52 | 53 | 54 | 55 |
| EBIT | 137 | 124 | 119 | 134 | 160 | 130 | 145 | 162 | 191 | 165 | 160 | 133 |
