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Jun 30, 2024

Jack Henry Q4 2024 Earnings Report

Jack Henry's financial performance for Q4 2024 showed revenue and operating income growth, with significant demand for innovative solutions and record sales bookings.

Key Takeaways

Jack Henry & Associates reported strong financial results for the fourth quarter of fiscal year 2024, with a 4.7% increase in GAAP revenue and a 1.2% increase in GAAP operating income. Non-GAAP adjusted revenue and operating income also increased, driven by growth in key areas such as private cloud and processing services. The company achieved record sales bookings and maintained a robust sales pipeline.

GAAP revenue increased by 4.7% and GAAP operating income increased by 1.2% compared to the prior fiscal year quarter.

Non-GAAP adjusted revenue increased by 6.4% and non-GAAP adjusted operating income increased by 5.3% compared to the prior fiscal year quarter.

GAAP EPS was $1.38 per diluted share, compared to $1.34 per diluted share in the prior fiscal year quarter.

The company produced record revenue and operating income in fiscal year 2024, along with highest-ever sales bookings in both the fourth quarter and fiscal year.

Total Revenue
$553M
Previous year: $535M
+3.5%
EPS
$1.38
Previous year: $1.34
+3.0%
Gross Profit
$233M
Previous year: $226M
+3.0%
Cash and Equivalents
$38M
Previous year: $12.2M
+210.4%
Free Cash Flow
$208M
Previous year: $163M
+27.9%
Total Assets
$2.92B
Previous year: $2.77B
+5.4%

Jack Henry

Jack Henry

Jack Henry Revenue by Segment

Forward Guidance

Jack Henry provided full year fiscal 2025 guidance, expecting GAAP revenue between $2.369 billion and $2.391 billion and GAAP EPS between $5.78 and $5.87.

Positive Outlook

  • Revenue is expected to be between $2,369 million and $2,391 million.
  • Operating margin is projected to be between 23.0% and 23.2%.
  • EPS is anticipated to be between $5.78 and $5.87.
  • Adjusted revenue is expected to be between $2,353 million and $2,375 million.
  • Adjusted operating margin is projected to be between 22.7% and 22.8%.

Revenue & Expenses

Visualization of income flow from segment revenue to net income