HENRY JACK & ASSOCIATES INC JKHY Income Statement

Henry jack & associates inc (JKHY)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
License
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	511	292	634	1,604	1,072	569	491	503	574	603	245	762	1,490	1,531	979	1,366	13,986	15,009	13,552	12,264	15,123	13,025	15,460	9,459	12,419	16,391	12,013	11,402
Support and service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	353,364	319,649	320,219	307,746	318,635	296,896	296,905	288,216	300,359	276,100	273,242	262,630	293,652	257,939	251,095	240,115	236,762	226,535	225,609	220,270	219,191	210,074	212,378	210,610	198,345	182,090	184,143	155,926
Hardware
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,095	13,245	12,019	12,268	14,006	12,244	13,898	12,755	14,233	14,731	15,356	14,338	16,184	14,447	15,174	13,552	15,861	14,760	16,697	15,804	14,941	17,086	14,797	14,753	17,081	17,068	14,705	15,003
REVENUE
429,406	419,119	438,005	393,509	380,364	386,275	392,543	378,256	374,048	357,209	361,284	383,769	353,767	348,553	345,028	366,970	333,186	332,872	321,618	333,713	309,709	311,294	301,474	315,166	291,434	288,843	277,730	311,326	273,917	267,248	255,033	266,609	256,304	255,858	248,338	249,255	240,185	242,635	234,822	227,845	215,549	210,861	182,331
GROSS PROFIT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	161,700	138,913	142,427	137,955	146,414	131,815	131,035	126,590	136,119	117,375	123,019	117,288	134,082	108,446	114,146	104,720	108,512	103,383	107,409	104,426	104,192	95,290	102,819	97,033	95,136	86,513	89,080	74,391
EXPENSES
Cost of license
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	325	193	498	181	185	285	308	409	148	227	188	345	333	228	226	73	1,445	2,424	1,115	1,127	1,883	1,145	2,079	1,178	1,812	1,804	1,091	1,120
Cost of support and service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	195,878	184,527	181,989	174,714	176,826	168,457	170,377	165,090	168,007	162,824	154,769	149,156	164,943	154,662	142,353	139,662	144,735	139,593	135,833	131,124	132,244	131,010	126,857	125,806	117,973	114,667	110,026	95,810
Cost of hardware
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,067	9,553	7,958	8,768	10,288	9,152	9,574	9,385	10,892	11,008	10,867	10,941	11,968	10,581	10,523	10,578	11,917	10,904	11,501	11,661	10,936	12,740	10,880	10,805	12,924	12,565	10,664	11,010
Cost of Revenue
258,571	249,267	245,791	240,040	235,594	227,284	220,112	223,606	218,517	207,100	203,915	219,398	206,727	198,146	194,763	205,270	194,273	190,445	183,663	187,299	177,894	180,259	174,884	179,047	174,059	165,824	160,442	177,244	165,471	153,102	150,313	158,097	152,921	148,449	143,912	145,063	144,895	139,816	137,789	132,709	129,036	121,781	107,940
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,365	22,732	22,231	21,751	23,492	21,674	22,175	21,663	22,483	21,719	20,503	20,738	21,448	20,466	19,405	19,492	20,588	18,994	18,164	18,754	17,791	16,929	16,979	16,362	17,119	16,765	14,866	12,125
Research and Development
28,308	27,187	24,591	24,920	23,442	23,990	24,026	24,406	22,591	22,414	20,929	23,340	20,801	20,873	19,739	23,964	19,854	18,862	18,554	19,501	17,522	17,681	16,791	17,447	17,486	16,142	15,673	16,870	15,996	15,691	14,645	15,394	15,471	15,075	14,936	16,452	15,716	15,837	15,390	14,332	14,001	12,339	10,148
Selling, General and Administrative
47,391	48,961	49,436	49,131	44,682	46,797	45,183	45,294	42,234	43,094	41,088	43,103	39,794	40,892	39,109	17,357	16,497	16,547	17,113	14,049	15,417	18,388	16,510	13,301	13,629	12,132	14,250	13,915	11,950	27,181	13,578	11,377	12,421	13,382	12,939	11,899	12,142	15,014	12,506	14,391	12,088	14,512	10,181
Loss on Disposal of Assets
-3,198	-	-	-	-205	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Disposal of Businesses
-	-	-	-	-	-	-	0	0	189	1,705	1,020	2,286	-36	0	19,491	0	0	0	0	0	6,874	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Expenses
337,468	325,415	319,818	314,091	303,923	298,071	289,321	293,306	283,342	272,419	264,227	284,821	265,036	259,947	253,611	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,195	59,083	57,640	57,418	57,042	54,613	51,370	54,964	53,231	52,834	48,777	50,661	52,233	48,412	62,277	47,715	47,359	46,886	46,621	46,629	46,142	44,787	47,830	44,258	45,842	42,854	41,717	32,454
OPERATING INCOME
91,938	93,704	118,187	79,418	76,441	88,204	103,222	84,950	90,706	84,790	97,057	98,948	88,731	88,606	91,417	116,505	79,830	84,787	80,537	89,372	77,202	79,665	71,626	82,888	64,541	74,242	66,627	81,849	60,034	51,869	57,005	61,153	56,497	60,788	57,797	58,050	50,503	54,989	52,775	49,294	43,659	47,363	41,937
INTEREST INCOME (EXPENSE)
Interest income
197	346	508	178	155	252	291	152	130	146	147	38	42	60	108	49	54	91	113	51	33	28	57	33	84	129	131	130	133	190	187	856	85	106	129	15	61	32	17	107	9	4	41
Interest expense
165	156	156	407	224	148	147	747	734	250	189	392	278	184	142	448	486	276	220	322	669	337	266	296	262	267	280	2,701	1,034	1,261	1,341	1,375	1,464	1,448	1,456	1,841	1,710	2,487	2,892	1,199	186	143	90
Total Interest Income (Expense)
32	190	352	-229	-69	104	144	-595	-604	-104	-42	-354	-236	-124	-34	-399	-432	-185	-107	-271	-636	-309	-209	-263	-178	-138	-149	-2,571	-901	-1,071	-1,154	-519	-1,379	-1,342	-1,327	-1,826	-1,649	-2,455	-2,875	-1,092	-177	-139	-49
INCOME BEFORE INCOME TAXES
91,970	93,894	118,539	79,189	76,372	88,308	103,366	84,355	90,102	84,686	97,015	98,594	88,495	88,482	91,383	116,106	79,398	84,602	80,430	89,101	76,566	79,356	71,417	82,625	64,363	74,104	66,478	79,278	59,133	50,798	55,851	60,634	55,118	59,446	56,470	56,224	48,854	52,534	49,900	48,202	43,482	47,224	41,888
PROVISION/ (BENEFIT) FOR INCOME TAXES
18,115	21,796	29,169	18,196	17,120	20,219	19,815	16,519	21,017	-76,557	30,145	33,903	28,451	29,668	29,139	31,836	25,515	25,254	29,064	28,562	25,854	25,474	25,329	30,096	21,757	25,744	23,258	26,030	16,633	14,896	19,891	17,307	18,461	20,921	19,995	19,650	15,773	16,489	18,129	18,218	11,847	17,247	15,614
NET INCOME
73,855	72,098	89,370	60,993	59,252	68,089	83,551	67,836	69,085	161,243	66,870	64,691	60,044	58,814	62,244	84,270	53,883	59,348	51,366	60,539	50,712	53,882	46,088	52,529	42,606	48,360	43,220	53,248	42,500	35,902	35,960	43,327	36,657	38,525	36,475	36,574	33,081	36,045	31,771	29,984	31,635	29,977	26,274
Earnings Per Share
Basic earnings per share
0.96	0.94	1.16	0.79	0.77	0.88	1.08	0.88	0.89	2.09	0.87	0.83	0.77	0.76	0.79	1.07	0.68	0.75	0.64	0.75	0.63	0.66	0.56	0.63	0.50	0.57	0.51	0.62	0.49	0.42	0.42	0.50	0.42	0.45	0.42	0.42	0.38	0.42	0.37	0.35	0.37	0.36	0.31
Basic weighted average shares outstanding
76,683	76,879	76,972	77,060	77,177	77,216	77,188	77,261	77,247	77,218	77,283	77,602	77,597	77,814	78,413	78,841	78,805	79,473	80,545	80,904	80,880	81,432	82,195	83,740	84,981	85,450	85,294	85,845	86,120	86,084	86,109	86,595	86,824	86,572	86,403	86,335	86,218	85,770	85,469	85,325	84,694	84,341	83,870
Diluted earnings per share
0.96	0.94	1.16	0.79	0.77	0.88	1.08	0.87	0.89	2.08	0.86	0.83	0.77	0.75	0.79	1.06	0.68	0.74	0.64	0.75	0.63	0.66	0.56	0.62	0.50	0.56	0.50	0.62	0.49	0.41	0.42	0.50	0.42	0.44	0.42	0.42	0.38	0.42	0.37	0.35	0.37	0.35	0.31
Diluted weighted average shares outstanding
76,884	76,935	77,067	77,157	77,286	77,409	77,537	77,585	77,546	77,565	77,646	78,064	77,932	78,180	78,844	79,261	79,167	79,770	80,735	81,086	81,094	81,634	82,589	84,276	85,467	85,986	85,854	86,525	86,705	86,639	86,605	87,051	87,592	87,371	87,134	87,090	86,972	86,523	86,147	85,998	85,480	85,224	84,823