Revenue
644 million USD
2026 Q4 · USD
Annual consolidated revenue for 2026: about USD 2.544B, using the latest reported figures. The previous period, 2025, was about USD 2.375B.
644 million USD
2026 Q4 · USD
21.24%
2026 Q4 · %
303 million USD
2026 Q4 · USD
282 million USD
2026 Q4 · USD
20573000 USD
40000000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
2.54 billion USD
2025-07-01 – 2026-06-30
503 million USD
2025-07-01 – 2026-06-30
762 million USD
2025-07-01 – 2026-06-30
67.1 million USD
2025-07-01 – 2026-06-30
695 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-29.
Financial data available through: 2026-06-30.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 2.38 billion
–
Current period
USD 2.54 billion
–
2544339000 − 2375288000 = 169051000 USD
2375288000 USD · 2024-07-01 – 2025-06-30
Inspect prior input Prior source2544339000 USD · 2025-07-01 – 2026-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 455.75 million
–
Current period
USD 502.78 million
–
502776000 − 455748000 = 47028000 USD
455748000 USD · 2024-07-01 – 2025-06-30
Inspect prior input Prior source502776000 USD · 2025-07-01 – 2026-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 641.5 million
–
Current period
USD 761.96 million
–
761960000 − 641504000 = 120456000 USD
641504000 USD · 2024-07-01 – 2025-06-30
Inspect prior input Prior source761960000 USD · 2025-07-01 – 2026-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 53.36 million
–
Current period
USD 67.1 million
–
67103000 − 53358000 = 13745000 USD
53358000 USD · 2024-07-01 – 2025-06-30
Inspect prior input Prior source67103000 USD · 2025-07-01 – 2026-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2016-07-01 – 2017-06-30 | 1388290000 | 1046573000 Derived | 341717000 | 112156000 Derived | 229561000 | 315375000 Derived | Source
|
| 2018 2017-07-01 – 2018-06-30 | 1470797000 | 1113294000 Derived | 357503000 | -7531000 Derived | 365034000 | 372007000 Derived | Source
|
| 2019 2018-07-01 – 2019-06-30 | 1552691000 | 1205406000 Derived | 347285000 | 75400000 Derived | 271885000 | 377530000 Derived | Source
|
| 2020 2019-07-01 – 2020-06-30 | 1697067000 | 1316440000 Derived | 380627000 | 83959000 Derived | 296668000 | 456994000 Derived | Source
|
| 2021 2020-07-01 – 2021-06-30 | 1758225000 | 1359506000 Derived | 398719000 | 87250000 Derived | 311469000 | 439141000 Derived | Source
|
| 2022 2021-07-01 – 2022-06-30 | 1942884000 | 1468265000 Derived | 474619000 | 111703000 Derived | 362916000 | 469972000 Derived | Source
|
| 2023 2022-07-01 – 2023-06-30 | 2077702000 | 1597014000 Derived | 480688000 | 114042000 Derived | 366646000 | 342380000 Derived | Source
|
| 2024 2023-07-01 – 2024-06-30 | 2215543000 | 1726152000 Derived | 489391000 | 107575000 Derived | 381816000 | 509923000 Derived | Source
|
| 2025 2024-07-01 – 2025-06-30 | 2375288000 | 1806573000 Derived | 568715000 | 112967000 Derived | 455748000 | 588146000 Derived | Source
|
| 2026 2025-07-01 – 2026-06-30 | 2544339000 | 1909306000 Derived | 635033000 | 132257000 Derived | 502776000 | 694857000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 1388290000 |
|
| 2018 | Revenue | 1470797000 |
|
| 2019 | Revenue | 1552691000 |
|
| 2020 | Revenue | 1697067000 |
|
| 2021 | Revenue | 1758225000 |
|
| 2022 | Revenue | 1942884000 |
|
| 2023 | Revenue | 2077702000 |
|
| 2024 | Revenue | 2215543000 |
|
| 2025 | Revenue | 2375288000 |
|
| 2026 | Revenue | 2544339000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | 2.5% |
|
| 2018 | Year over year | 5.9% |
|
| 2019 | Year over year | 5.6% |
|
| 2020 | Year over year | 9.3% |
|
| 2021 | Year over year | 3.6% |
|
| 2022 | Year over year | 10.5% |
|
| 2023 | Year over year | 6.9% |
|
| 2024 | Year over year | 6.6% |
|
| 2025 | Year over year | 7.2% |
|
| 2026 | Year over year | 7.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | 24.6% |
|
| 2018 | Operating margin | 24.3% |
|
| 2019 | Operating margin | 22.4% |
|
| 2020 | Operating margin | 22.4% |
|
| 2021 | Operating margin | 22.7% |
|
| 2022 | Operating margin | 24.4% |
|
| 2023 | Operating margin | 23.1% |
|
| 2024 | Operating margin | 22.1% |
|
| 2025 | Operating margin | 23.9% |
|
| 2026 | Operating margin | 25% |
|
| 2017 | Net margin | 16.5% |
|
| 2018 | Net margin | 24.8% |
|
| 2019 | Net margin | 17.5% |
|
| 2020 | Net margin | 17.5% |
|
| 2021 | Net margin | 17.7% |
|
| 2022 | Net margin | 18.7% |
|
| 2023 | Net margin | 17.6% |
|
| 2024 | Net margin | 17.2% |
|
| 2025 | Net margin | 19.2% |
|
| 2026 | Net margin | 19.8% |
|
| 2017 | Free cash flow margin | 22.7% |
|
| 2018 | Free cash flow margin | 25.3% |
|
| 2019 | Free cash flow margin | 24.3% |
|
| 2020 | Free cash flow margin | 26.9% |
|
| 2021 | Free cash flow margin | 25% |
|
| 2022 | Free cash flow margin | 24.2% |
|
| 2023 | Free cash flow margin | 16.5% |
|
| 2024 | Free cash flow margin | 23% |
|
| 2025 | Free cash flow margin | 24.8% |
|
| 2026 | Free cash flow margin | 27.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | 357322000 |
|
| 2018 | Operating cash flow | 412142000 |
|
| 2019 | Operating cash flow | 431128000 |
|
| 2020 | Operating cash flow | 510532000 |
|
| 2021 | Operating cash flow | 462129000 |
|
| 2022 | Operating cash flow | 504631000 |
|
| 2023 | Operating cash flow | 381559000 |
|
| 2024 | Operating cash flow | 568041000 |
|
| 2025 | Operating cash flow | 641504000 |
|
| 2026 | Operating cash flow | 761960000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | 315375000 |
|
| 2018 | Free cash flow | 372007000 |
|
| 2019 | Free cash flow | 377530000 |
|
| 2020 | Free cash flow | 456994000 |
|
| 2021 | Free cash flow | 439141000 |
|
| 2022 | Free cash flow | 469972000 |
|
| 2023 | Free cash flow | 342380000 |
|
| 2024 | Free cash flow | 509923000 |
|
| 2025 | Free cash flow | 588146000 |
|
| 2026 | Free cash flow | 694857000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 45.9% |
|
| 2018 | Liabilities / assets | 34.9% |
|
| 2019 | Liabilities / assets | 34.6% |
|
| 2020 | Liabilities / assets | 36.2% |
|
| 2021 | Liabilities / assets | 43.5% |
|
| 2022 | Liabilities / assets | 43.7% |
|
| 2023 | Liabilities / assets | 42% |
|
| 2024 | Liabilities / assets | 37% |
|
| 2025 | Liabilities / assets | 30% |
|
| 2026 | Liabilities / assets | 34.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 1.1× |
|
| 2018 | Current assets / current liabilities | 1.05× |
|
| 2019 | Current assets / current liabilities | 1.21× |
|
| 2020 | Current assets / current liabilities | 1.35× |
|
| 2021 | Current assets / current liabilities | 1.04× |
|
| 2022 | Current assets / current liabilities | 1.13× |
|
| 2023 | Current assets / current liabilities | 1.2× |
|
| 2024 | Current assets / current liabilities | 1× |
|
| 2025 | Current assets / current liabilities | 1.27× |
|
| 2026 | Current assets / current liabilities | 1.17× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2016-07-01 – 2017-06-30 | USD 229.56 million Exact valueExact value: 229561000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 357.32 million Exact valueExact value: 357322000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 41.95 million Exact valueExact value: 41947000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 315.38 million Calculation and evidence357322000 − 41947000 USD Exact free cash flow: 315375000 USD
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| 2018 2017-07-01 – 2018-06-30 | USD 365.03 million Exact valueExact value: 365034000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 412.14 million Exact valueExact value: 412142000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 40.14 million Exact valueExact value: 40135000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 372.01 million Calculation and evidence412142000 − 40135000 USD Exact free cash flow: 372007000 USD
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| 2019 2018-07-01 – 2019-06-30 | USD 271.89 million Exact valueExact value: 271885000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 431.13 million Exact valueExact value: 431128000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.6 million Exact valueExact value: 53598000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 377.53 million Calculation and evidence431128000 − 53598000 USD Exact free cash flow: 377530000 USD
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| 2020 2019-07-01 – 2020-06-30 | USD 296.67 million Exact valueExact value: 296668000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 510.53 million Exact valueExact value: 510532000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.54 million Exact valueExact value: 53538000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 456.99 million Calculation and evidence510532000 − 53538000 USD Exact free cash flow: 456994000 USD
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| 2021 2020-07-01 – 2021-06-30 | USD 311.47 million Exact valueExact value: 311469000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 462.13 million Exact valueExact value: 462129000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.99 million Exact valueExact value: 22988000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 439.14 million Calculation and evidence462129000 − 22988000 USD Exact free cash flow: 439141000 USD
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| 2022 2021-07-01 – 2022-06-30 | USD 362.92 million Exact valueExact value: 362916000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 504.63 million Exact valueExact value: 504631000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 34.66 million Exact valueExact value: 34659000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 469.97 million Calculation and evidence504631000 − 34659000 USD Exact free cash flow: 469972000 USD
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| 2023 2022-07-01 – 2023-06-30 | USD 366.65 million Exact valueExact value: 366646000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 381.56 million Exact valueExact value: 381559000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.18 million Exact valueExact value: 39179000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 342.38 million Calculation and evidence381559000 − 39179000 USD Exact free cash flow: 342380000 USD
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| 2024 2023-07-01 – 2024-06-30 | USD 381.82 million Exact valueExact value: 381816000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 568.04 million Exact valueExact value: 568041000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 58.12 million Exact valueExact value: 58118000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 509.92 million Calculation and evidence568041000 − 58118000 USD Exact free cash flow: 509923000 USD
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| 2025 2024-07-01 – 2025-06-30 | USD 455.75 million Exact valueExact value: 455748000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 641.5 million Exact valueExact value: 641504000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 53.36 million Exact valueExact value: 53358000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 588.15 million Calculation and evidence641504000 − 53358000 USD Exact free cash flow: 588146000 USD
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| 2026 2025-07-01 – 2026-06-30 | USD 502.78 million Exact valueExact value: 502776000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 761.96 million Exact valueExact value: 761960000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 67.1 million Exact valueExact value: 67103000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 694.86 million Calculation and evidence761960000 − 67103000 USD Exact free cash flow: 694857000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
193 filings · 10,107 latest values · 10,107 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000779152, 779152, JKHY, edgar:779152
Also known as HENRY JACK & ASSOCIATES INC, JACK HENRY & ASSOCIATES INC, JACK HENRY & ASSOCIATES, INC.