JACK HENRY & ASSOCIATES, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+7.9% +$45M
$619M
Cost of Revenue↑+5.4% +$18M
$351M
Gross Profit
—
R&D↑+2.8% +$1M
$42M
SG&A↓-12.9% -$10M
$67M
D&A↓-10.0% -$1M
$10M
Operating Income↑+29.4% +$36M
$159M
EBITDA↑+26.0% +$35M
$169M
Interest Expense
—
Interest Income↓-13.6% -$972K
$6M
Other Income/Expense↑+58.9% +$2M
$-1M
Pretax Income↑+28.9% +$37M
$164M
Tax Provision↑+33.8% +$10M
$40M
Net Income↑+27.4% +$27M
$125M
Gross Margin
—
Operating Margin↑+4.3pts
25.7%
Net Margin↑+3.1pts
20.1%
Effective Tax Rate↑+0.9pts
24.1%
Deferred Tax Liabilities
$31M
ETR (Continuing Operations)
—
ETR Federal Statutory
—
ETR State + Local (pp)
—
Operating Lease Cost↓-3.7% -$107K
$3M
Revenue YoY Variation↑+2.8pts
7.9%
Income YoY Variation↑+26.0pts
29.4%
Revenue QoQ Variation↑+0.6pts
-3.9%
Income QoQ Variation↑+5.2pts
-13.5%