Filing Flows › Jack Henry & Associates (JKHY) › Q1 FY27 › vs Q4 FY26
Jack Henry & Associates (JKHY) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Jack Henry & Associates's revenue rose $57.5M (+9%) from $644M in Q4 FY26 to $702M in Q1 FY27. Operating margin 29.5% against 21.2% (+8.3 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 29.5% | 21.2% | +8.3 pts |
| Net margin | 22.9% | 17.3% | +5.6 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $702M | $644M | $57.5M | +9% |
| Other income, net | $3.6M | $3.0M | $599K | +20% |
| Operating profit | $207M | $137M | $70.3M | +51% |
| Costs & expenses | $494M | $507M | −$12.8M | -3% |
| Pre-tax earnings | $211M | $140M | $70.9M | +51% |
| Cost of revenue | $376M | $370M | $5.9M | +2% |
| Research & development | $45.8M | $49.8M | −$4.0M | -8% |
| SG&A | $72.6M | $87.2M | −$14.6M | -17% |
| Net earnings | $160M | $111M | $49.2M | +44% |
| Income tax | $50.2M | $28.5M | $21.7M | +76% |
| Depreciation | $11.2M | $10.9M | $380K | +3% |
| Share-based compensation | $4.9M | $9.5M | −$4.6M | -48% |
| Working capital & other | $15.3M | −$171M | $186M | — |
| Operating cash flow | $161M | $303M | −$141M | -47% |
Questions
How much did Jack Henry & Associates's revenue grow quarter over quarter in Q1 FY27?
Jack Henry & Associates's revenue rose $57.5M (+9%) from $644M in Q4 FY26 to $702M in Q1 FY27. Operating margin 29.5% against 21.2% (+8.3 pts).