HENRY JACK & ASSOCIATES INC JKHY Income Statement

Henry jack & associates inc (JKHY)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,041	3,602	3,879	3,736	2,635	2,137	2,171	1,925	2,184	3,100	4,028	4,762	5,366	17,862	31,340	43,913	54,811	55,948	53,964	55,872	53,067	50,363	53,729	50,282	52,225	0	0	0
Support and service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,300,978	1,266,249	1,243,496	1,220,182	1,200,652	1,182,376	1,161,580	1,137,917	1,112,331	1,105,624	1,087,463	1,065,316	1,042,801	985,911	954,507	929,021	909,176	891,605	875,144	861,913	852,253	831,407	803,423	775,188	720,504	0	0	0
Hardware
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,627	51,538	50,537	52,416	52,903	53,130	55,617	57,075	58,658	60,609	60,325	60,143	59,357	59,034	59,347	60,870	63,122	62,202	64,528	62,628	61,577	63,717	63,699	63,607	63,857	0	0	0
REVENUE
1,680,039	1,630,997	1,598,153	1,552,691	1,537,438	1,531,122	1,502,056	1,470,797	1,476,310	1,456,029	1,447,373	1,431,117	1,414,318	1,393,737	1,378,056	1,354,646	1,321,389	1,297,912	1,276,334	1,256,190	1,237,643	1,219,368	1,196,917	1,173,173	1,169,333	1,151,816	1,130,221	1,107,524	1,062,807	1,045,194	1,033,804	1,027,109	1,009,755	993,636	980,413	966,897	945,487	920,851	889,077	836,586	0	0	0
GROSS PROFIT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	580,995	565,709	558,611	547,219	535,854	525,559	511,119	503,103	493,801	491,764	482,835	473,962	461,394	435,824	430,761	424,024	423,730	419,410	411,317	406,727	399,334	390,278	381,501	367,762	345,120	0	0	0
EXPENSES
Cost of license
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,197	1,057	1,149	959	1,187	1,150	1,092	972	908	1,093	1,094	1,132	860	1,972	4,168	5,057	6,111	6,549	5,270	6,234	6,285	6,214	6,873	5,885	5,827	0	0	0
Cost of support and service
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	737,108	718,056	701,986	690,374	680,750	671,931	666,298	650,690	634,756	631,692	623,530	611,114	601,620	581,412	566,343	559,823	551,285	538,794	530,211	521,235	515,917	501,646	485,303	468,472	438,476	0	0	0
Cost of hardware
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,346	36,567	36,166	37,782	38,399	39,003	40,859	42,152	43,708	44,784	44,357	44,013	43,650	43,599	43,922	44,900	45,983	45,002	46,838	46,217	45,361	47,349	47,174	46,958	47,163	0	0	0
Cost of Revenue
993,669	970,692	948,709	923,030	906,596	889,519	869,335	853,138	848,930	837,140	828,186	819,034	804,906	792,452	784,751	773,651	755,680	739,301	729,115	720,336	712,084	708,249	693,814	679,372	677,569	668,981	656,259	646,130	626,983	614,433	609,780	603,379	590,345	582,319	573,686	567,563	555,209	539,350	521,315	491,466	0	0	0
Selling and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	90,079	90,206	89,148	89,092	89,004	87,995	88,040	86,368	85,443	84,408	83,155	82,057	80,811	79,951	78,479	77,238	76,500	73,703	71,638	70,453	68,061	67,389	67,225	65,112	60,875	0	0	0
Research and Development
105,006	100,140	96,943	96,378	95,864	95,013	93,437	90,340	89,274	87,484	85,943	84,753	85,377	84,430	82,419	81,234	76,771	74,439	73,258	71,495	69,441	69,405	67,866	66,748	66,171	64,681	64,230	63,202	61,726	61,201	60,585	60,876	61,934	62,179	62,941	63,395	61,275	59,560	56,062	50,820	0	0	0
Selling, General and Administrative
194,919	192,210	190,046	185,793	181,956	179,508	175,805	171,710	169,519	167,079	164,877	162,898	137,152	113,855	89,510	67,514	64,206	63,126	64,967	64,364	63,616	61,828	55,572	53,312	53,926	52,247	67,296	66,624	64,086	64,557	50,758	50,119	50,641	50,362	51,994	51,561	54,053	53,999	53,497	51,172	0	0	0
Loss on Disposal of Assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Disposal of Businesses
-	-	-	-	-	-	-	1,894	2,914	5,200	4,975	3,270	21,741	19,455	19,491	19,491	0	0	6,874	6,874	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Expenses
1,296,792	1,263,247	1,235,903	1,205,406	1,184,621	1,164,040	1,138,388	1,113,294	1,104,809	1,086,503	1,074,031	1,063,415	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	219,336	231,183	226,713	220,443	217,989	214,178	212,399	209,806	205,503	204,505	200,083	213,583	210,637	205,763	204,237	188,581	187,495	186,278	184,179	185,388	183,017	182,717	180,784	174,671	162,867	0	0	0
OPERATING INCOME
383,247	367,750	362,250	347,285	352,817	367,082	363,668	357,503	371,501	369,526	373,342	367,702	385,259	376,358	372,539	361,659	334,526	331,898	326,776	317,865	311,381	298,720	293,297	288,298	287,259	282,752	260,379	250,757	230,061	226,524	235,443	236,235	233,132	227,138	221,339	216,317	207,561	200,717	193,091	182,253	0	0	0
INTEREST INCOME (EXPENSE)
Interest income
1,229	1,187	1,093	876	850	825	719	575	461	373	287	248	259	271	302	307	309	288	225	169	151	202	303	377	474	523	584	640	1,366	1,318	1,234	1,176	335	311	237	125	217	165	137	161	0	0	0
Interest expense
884	943	935	926	1,266	1,776	1,878	1,920	1,565	1,109	1,043	996	1,052	1,260	1,352	1,430	1,304	1,487	1,548	1,594	1,568	1,161	1,091	1,105	3,510	4,282	5,276	6,337	5,011	5,441	5,628	5,743	6,209	6,455	7,494	8,930	8,288	6,764	4,420	1,618	0	0	0
Total Interest Income (Expense)
345	244	158	-50	-416	-951	-1,159	-1,345	-1,104	-736	-756	-748	-793	-989	-1,050	-1,123	-995	-1,199	-1,323	-1,425	-1,417	-959	-788	-728	-3,036	-3,759	-4,692	-5,697	-3,645	-4,123	-4,394	-4,567	-5,874	-6,144	-7,257	-8,805	-8,071	-6,599	-4,283	-1,457	0	0	0
INCOME BEFORE INCOME TAXES
383,592	367,994	362,408	347,235	352,401	366,131	362,509	356,158	370,397	368,790	372,586	366,954	384,466	375,369	371,489	360,536	333,531	330,699	325,453	316,440	309,964	297,761	292,509	287,570	284,223	278,993	255,687	245,060	226,416	222,401	231,049	231,668	227,258	220,994	214,082	207,512	199,490	194,118	188,808	180,796	0	0	0
PROVISION/ (BENEFIT) FOR INCOME TAXES
87,276	86,281	84,704	75,350	73,673	77,570	-19,206	-8,876	8,508	15,942	122,167	121,161	119,094	116,158	111,744	111,669	108,395	108,734	108,954	105,219	106,753	102,656	102,926	100,855	96,789	91,665	80,817	77,450	68,727	70,555	76,580	76,684	79,027	76,339	71,907	70,041	68,609	64,683	65,441	62,926	0	0	0
NET INCOME
296,316	281,713	277,704	271,885	278,728	288,561	381,715	365,034	361,889	352,848	250,419	245,793	265,372	259,211	259,745	248,867	225,136	221,965	216,499	211,221	203,211	195,105	189,583	186,715	187,434	187,328	174,870	167,610	157,689	151,846	154,469	154,984	148,231	144,655	142,175	137,471	130,881	129,435	123,367	117,870	0	0	0
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