Filing Flows › Jack Henry & Associates (JKHY) › Q1 FY27 › vs Q1 FY26
Jack Henry & Associates (JKHY) Q1 FY27 vs Q1 FY26 (year over year)
Jack Henry & Associates's revenue rose $56.8M (+9%) from $645M in Q1 FY26 to $702M in Q1 FY27. The biggest changes: Services and Support +$30.4M (+8%); Cloud Services +$22.1M (+11%); Product Delivery and Services +$4.3M (+6%). Operating margin 29.5% against 28.5% (+1.0 pts).
Jack Henry & Associates, Q1 FY27: revenue $702M (+9% year over year), operating margin 29.5%, net earnings $160M, operating cash flow $161M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 29.5% | 28.5% | +1.0 pts |
| Net margin | 22.9% | 22.3% | +0.5 pts |
| Free cash flow margin | 11.8% | 10.8% | +1.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Processing | $297M | $268M | $28.7M | +11% |
| On-Premise Support | $107M | $105M | $1.7M | +2% |
| Services and Support | $404M | $373M | $30.4M | +8% |
| Cloud Services | $218M | $196M | $22.1M | +11% |
| Product Delivery and Services | $80.1M | $75.8M | $4.3M | +6% |
| Revenue | $702M | $645M | $56.8M | +9% |
| Other income, net | $3.6M | $6.3M | −$2.7M | -43% |
| Operating profit | $207M | $184M | $23.0M | +12% |
| Costs & expenses | $494M | $461M | $33.8M | +7% |
| Pre-tax earnings | $211M | $190M | $20.3M | +11% |
| Cost of revenue | $376M | $349M | $27.5M | +8% |
| Research & development | $45.8M | $39.3M | $6.5M | +17% |
| SG&A | $72.6M | $72.8M | −$180K | -0.2% |
| Net earnings | $160M | $144M | $16.4M | +11% |
| Income tax | $50.2M | $46.3M | $3.9M | +8% |
| Depreciation | $11.2M | $10.4M | $811K | +8% |
| Share-based compensation | $4.9M | $6.3M | −$1.4M | -22% |
| Working capital & other | $15.3M | $40.1M | −$24.8M | -62% |
| Operating cash flow | $161M | $121M | $40.7M | +34% |
| FREE CASH FLOW (company-reported) | $82.9M | $69.5M | $13.5M | +19% |
| Capitalized software | $49.8M | $40.7M | $9.1M | +22% |
| Capitalized expenditures | $27.0M | $8.9M | $18.1M | +204% |
| Internal use software | $1.6M | $1.5M | $68K | +5% |
Questions
How much did Jack Henry & Associates's revenue grow year over year in Q1 FY27?
Jack Henry & Associates's revenue rose $56.8M (+9%) from $645M in Q1 FY26 to $702M in Q1 FY27.
What drove Jack Henry & Associates's revenue change in Q1 FY27?
Services and Support +$30.4M (+8%); Cloud Services +$22.1M (+11%); Product Delivery and Services +$4.3M (+6%).