7Baggers

Jack Henry & Associates Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Cash and Cash Eq  
 Account Payables  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 0114.97229.94344.91459.88574.86689.83804.8Milllion

Jack Henry & Associates Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-03-31 2018-12-31 2018-09-30 2018-03-31 2017-12-31 2017-09-30 2017-03-31 2016-12-31 2016-09-30 2016-03-31 2015-12-31 2015-09-30 2015-03-31 2014-12-31 2014-09-30 2014-03-31 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 
                                                  
  assets                                                
  current assets:                                                
  cash and cash equivalents101,953,000 39,870,000 25,653,000 43,212,000 38,284,000 27,254,000 26,709,000 31,467,000 12,243,000 26,552,000 25,763,000 31,970,000 48,787,000 39,797,000 29,120,000 44,251,000 50,992,000 70,116,000 147,762,000 195,320,000 213,345,000 109,514,000 72,513,000 96,679,000 35,398,000 26,156,000 114,872,000 57,402,000 57,719,000 104,040,000 42,916,000 64,188,000 84,519,000 54,001,000 55,126,000 84,485,000 52,800,000 49,332,000 39,402,000 52,244,000 127,905,000 182,051,000 192,854,000 223,688,000 157,313,000 89,771,000 95,202,000 108,055,000 
  receivables317,977,000 282,162,000 283,223,000 306,660,000 333,033,000 263,416,000 270,551,000 288,733,000 361,252,000 238,364,000 246,378,000 247,541,000 348,072,000 222,696,000 236,096,000 253,160,000 306,564,000 207,736,000 212,934,000 223,013,000 300,945,000 212,060,000 204,703,000 234,362,000 190,768,000 184,737,000 198,564,000 168,934,000 166,827,000 172,515,000 139,503,000 146,256,000 148,428,000 137,406,000 147,091,000 147,652,000 137,415,000 147,890,000 159,110,000 140,010,000 231,263,000 126,820,000 129,462,000 136,827,000 218,305,000 118,371,000 126,600,000 134,648,000 
  income tax receivable    6,149,000    7,523,000 1,882,000   13,822,000 4,958,000 22,881,000 20,833,000 30,243,000 9,511,000 8,662,000  21,051,000 7,063,000   17,215,000 9,488,000 4,142,000 13,381,000 23,630,000 2,942,000 8,593,000 9,649,000 2,989,000 8,236,000 3,116,000 1,802,000 10,000 2,106,000 2,618,000 1,061,000 6,107,000 2,771,000 2,688,000 1,711,000 8,476,000 7,284,000 6,868,000 5,337,000 
  prepaid expenses and other180,151,000 187,961,000 189,826,000 190,537,000 168,768,000 158,725,000 179,304,000 163,670,000 169,178,000 153,492,000 127,785,000 134,539,000 125,537,000 126,174,000 116,778,000 111,288,000 109,723,000 107,575,000 98,540,000 103,098,000 95,525,000 109,449,000 99,298,000 102,189,000 106,032,000 99,053,000 102,425,000 76,306,000 71,427,000 70,809,000 65,228,000 60,845,000 61,656,000 70,075,000 74,941,000 71,814,000 73,549,000 73,691,000 72,340,000 61,363,000 59,244,000 58,079,000 56,582,000 59,342,000 61,261,000 57,913,000 57,603,000 51,954,000 
  deferred costs75,777,000 83,243,000 81,099,000 84,082,000 85,784,000 73,167,000 77,703,000 79,626,000 77,766,000 67,904,000 69,302,000 71,047,000 57,105,000 57,072,000 62,157,000 61,429,000 46,215,000 47,731,000 50,586,000 53,108,000 38,235,000 41,564,000 44,862,000 44,347,000 39,143,000 43,205,000 37,836,000 46,007,000 49,997,000 53,565,000 42,914,000 42,799,000 45,308,000 40,252,000 39,743,000 39,672,000 30,758,000 33,762,000           
  assets held for sale5,606,000   10,012,000         20,201,000 20,201,000         6,355,000 6,546,000                         
  total current assets681,464,000 593,236,000 579,801,000 634,503,000 632,018,000 522,562,000 554,267,000 563,496,000 627,962,000 488,194,000 469,228,000 485,097,000 613,524,000 470,898,000 467,032,000 490,961,000 543,737,000 442,669,000 518,484,000 574,539,000 669,101,000 479,650,000 427,731,000 484,123,000 388,556,000 362,639,000 457,839,000 362,030,000 369,600,000 403,871,000 299,154,000 323,737,000 342,900,000 309,970,000 320,017,000 345,425,000 294,532,000 306,781,000 302,119,000 278,985,000 447,885,000 392,764,000 408,936,000 450,729,000 468,649,000 292,963,000 308,773,000 322,974,000 
  property and equipment220,964,000 221,540,000 226,981,000 212,253,000 215,069,000 215,733,000 204,846,000 202,847,000 205,664,000 199,787,000 203,360,000 208,307,000 211,709,000 215,331,000 241,409,000 241,157,000 252,481,000 248,041,000 257,883,000 263,710,000 273,432,000 277,091,000 278,695,000 274,531,000 279,948,000 283,454,000 286,497,000 261,220,000 272,086,000 273,834,000 285,018,000 289,273,000 293,237,000 298,023,000 302,091,000 295,941,000 290,720,000 295,483,000 301,132,000 299,153,000 300,511,000 291,329,000 286,420,000 279,055,000 276,730,000 273,106,000 278,233,000 279,745,000 
  other assets:                                                
  non-current deferred costs207,861,000 199,018,000 194,946,000 186,891,000 183,307,000 177,378,000 174,821,000 170,342,000 161,465,000 156,245,000 152,991,000 148,445,000 143,750,000 136,425,000 133,223,000 130,995,000 127,205,000 125,036,000 122,016,000 116,994,000 113,525,000 106,390,000 101,304,000 96,813,000 85,205,000 82,328,000 77,539,000 93,734,000 94,438,000 93,793,000 99,074,000 104,154,000 102,565,000 98,717,000 101,276,000 101,930,000 93,907,000 88,834,000           
  computer software, net of amortization617,029,000 613,850,000 606,621,000 599,816,000 592,761,000 588,426,000 581,756,000 574,143,000 565,714,000 556,596,000 545,377,000 534,488,000 410,957,000 398,760,000 387,128,000 377,776,000 368,094,000 360,335,000 351,327,000 348,094,000 340,466,000 335,820,000 337,602,000 331,470,000 311,122,000 303,516,000 294,836,000 284,083,000 278,235,000 255,294,000 240,632,000 234,091,000 227,596,000 228,087,000 214,992,000 202,898,000 182,439,000 173,694,000 167,585,000 152,854,000 132,612,000 127,428,000 122,622,000 118,534,000 115,785,000 112,031,000 109,651,000 109,995,000 
  other non-current assets443,624,000 429,247,000 424,994,000 413,758,000 417,621,000 383,504,000 353,248,000 334,825,000 322,698,000 312,458,000 309,178,000 300,924,000 293,526,000 263,937,000 260,186,000 248,918,000 249,210,000 234,838,000 233,865,000 225,154,000 220,591,000 213,110,000 218,564,000 212,253,000 133,639,000 129,562,000 119,500,000 99,891,000 90,641,000 84,699,000 76,983,000 76,773,000 75,104,000 58,944,000 57,364,000 52,654,000 48,214,000 46,411,000 37,389,000 35,381,000 30,411,000 29,553,000 29,589,000 28,873,000 30,523,000 29,393,000 29,430,000 28,741,000 
  customer relationships, net of amortization48,440,000 50,519,000 52,598,000 54,678,000 56,757,000 58,949,000 61,142,000 63,335,000 65,528,000 67,854,000 70,179,000 72,482,000 69,503,000 72,541,000 75,579,000 78,617,000 81,842,000 85,254,000 88,295,000 91,701,000 95,108,000 98,912,000 102,807,000 106,702,000 104,912,000 109,263,000 110,812,000 115,760,000 119,925,000 89,447,000 94,262,000 97,536,000 100,810,000 114,901,000 118,461,000 121,988,000 125,694,000 129,183,000 132,893,000 140,317,000 147,167,000 151,831,000 155,471,000 159,110,000 162,561,000 167,526,000 171,455,000 175,590,000 
  other intangible assets, net of amortization19,791,000 19,811,000 21,032,000 21,815,000 22,151,000 19,149,000 19,099,000 20,438,000 19,998,000 21,666,000 23,167,000 24,562,000 25,137,000 26,753,000 28,787,000 25,029,000 26,129,000 27,868,000 28,866,000 28,550,000 29,917,000 32,113,000 34,404,000 34,056,000 32,639,000 34,245,000 36,150,000 36,405,000 39,822,000 36,576,000 39,007,000 39,678,000 37,187,000 37,724,000 38,408,000 37,105,000 32,267,000 30,219,000 27,805,000 22,963,000         
  goodwill804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,797,000 804,155,000 687,458,000 687,458,000 687,458,000 687,458,000 687,458,000 687,458,000 685,973,000 686,334,000 686,334,000 686,333,000 686,332,000 686,030,000 666,858,000 666,770,000 649,929,000 652,245,000 652,329,000 558,831,000 552,853,000 552,853,000 552,853,000 556,256,000 556,256,000 556,256,000 550,366,000 550,366,000 552,761,000 552,059,000 533,291,000 533,291,000 533,291,000 533,520,000 533,520,000 533,520,000 533,520,000 533,520,000 
  total other assets2,141,542,000 2,117,242,000 2,104,988,000 2,081,755,000 2,077,394,000 2,032,203,000 1,994,863,000 1,967,880,000 1,940,200,000 1,919,616,000 1,905,689,000 1,885,056,000 1,630,331,000 1,585,874,000 1,572,361,000 1,548,793,000 1,539,938,000 1,520,789,000 1,510,342,000 1,496,827,000 1,485,941,000 1,472,678,000 1,481,013,000 1,467,324,000 1,334,375,000 1,325,684,000 1,288,766,000 1,282,118,000 1,275,390,000 1,118,640,000 1,102,811,000 1,105,085,000 1,096,115,000 1,094,629,000 1,086,757,000 1,072,831,000 1,032,887,000 1,018,707,000 954,803,000 936,334,000 880,759,000 879,348,000 874,152,000 872,900,000 874,113,000 877,966,000 876,596,000 879,059,000 
  total assets3,043,970,000 2,932,018,000 2,911,770,000 2,928,511,000 2,924,481,000 2,770,498,000 2,753,976,000 2,734,223,000 2,773,826,000 2,607,597,000 2,578,277,000 2,578,460,000 2,455,564,000 2,272,103,000 2,280,802,000 2,280,911,000 2,336,156,000 2,211,499,000 2,286,709,000 2,335,076,000 2,428,474,000 2,229,419,000 2,187,439,000 2,225,978,000 2,002,879,000 1,971,777,000 2,033,102,000 1,905,368,000 1,917,076,000 1,796,345,000 1,686,983,000 1,718,095,000 1,732,252,000 1,702,622,000 1,708,865,000 1,714,197,000 1,618,139,000 1,620,971,000 1,558,054,000 1,514,472,000 1,629,155,000 1,563,441,000 1,569,508,000 1,602,684,000 1,619,492,000 1,444,035,000 1,463,602,000 1,481,778,000 
  liabilities and stockholders' equity                                                
  current liabilities:                                                
  accounts payable28,186,000 12,833,000 23,552,000 20,492,000 25,314,000 26,902,000 18,729,000 20,286,000 19,156,000 13,789,000 13,198,000 20,445,000 21,034,000 14,415,000 14,155,000 14,015,000 18,485,000 7,833,000 11,569,000 6,835,000 9,880,000 11,673,000 10,670,000 13,621,000 10,907,000 6,597,000 10,477,000 7,332,000 13,135,000 8,857,000 5,255,000 15,863,000 7,092,000 7,060,000 5,653,000 8,116,000 6,639,000 7,889,000 8,316,000 7,098,000 11,701,000 11,331,000 11,607,000 10,518,000 16,317,000 10,236,000 7,527,000 10,316,000 
  accrued expenses207,434,000 184,331,000 186,096,000 180,201,000 200,770,000 180,319,000 174,084,000 157,945,000 172,629,000 150,005,000 147,908,000 147,679,000 192,042,000 155,476,000 150,363,000 147,073,000 182,517,000 152,669,000 145,878,000 144,774,000 166,689,000 126,337,000 116,383,000 106,752,000 95,959,000 92,614,000 113,074,000 82,790,000 75,397,000 72,685,000 69,807,000 67,555,000 69,821,000 69,721,000 74,469,000 67,158,000 64,863,000 63,882,000 58,038,000 58,137,000 68,528,000 55,183,000 51,462,000 47,475,000 58,260,000 49,549,000 48,311,000 43,974,000 
  accrued income taxes9,679,000 4,225,000 278,000 31,020,000  20,494,000 14,417,000 30,678,000   31,668,000 27,394,000        878,000   676,000 5,874,000      8,682,000   6,547,000   20,036,000 4,601,000 438,000 14,690,000 6,864,000  3,679,000  10,945,000  42,000 5,941,000 5,706,000 
  current maturities of long-term debt 90,000,000 90,000,000 90,000,000 90,000,000                                            
  deferred revenues290,485,000 144,235,000 197,447,000 248,977,000 317,730,000 147,328,000 196,794,000 261,656,000 331,974,000 156,761,000 214,742,000 274,772,000 330,687,000 150,169,000 208,733,000 268,840,000 319,748,000 141,110,000 193,409,000 254,764,000 318,161,000 160,317,000 215,425,000 266,831,000 188,999,000 240,863,000 296,675,000 199,116,000 265,222,000 324,516,000 194,814,000 245,170,000 295,911,000 202,270,000 246,272,000 293,775,000 180,450,000 234,939,000 260,552,000 144,545,000 293,255,000 129,421,000 182,715,000 228,703,000 275,907,000 118,039,000 171,394,000 219,368,000 
  total current liabilities535,784,000 435,624,000 497,373,000 570,690,000 633,814,000 375,043,000 404,024,000 470,565,000 523,759,000 320,556,000 407,537,000 470,331,000 543,830,000 320,161,000 373,354,000 430,038,000 520,860,000 301,729,000 350,973,000 407,377,000 494,845,000 298,408,000 343,154,000 393,078,000 330,865,000 340,074,000 420,226,000 289,238,000 353,754,000 414,740,000 269,876,000 328,588,000 379,371,000 279,264,000 333,751,000 397,226,000 287,605,000 405,259,000 389,152,000 254,448,000 412,258,000 260,791,000 299,756,000 355,371,000 402,243,000 221,707,000 277,361,000 327,799,000 
  long-term liabilities:                                                
  non-current deferred revenues72,889,000 77,593,000 72,022,000 70,597,000 71,202,000 66,617,000 72,406,000 71,751,000 67,755,000 69,385,000 70,101,000 70,374,000 71,485,000 67,444,000 67,045,000 66,099,000 75,852,000 70,928,000 69,474,000 67,745,000 71,461,000 66,110,000 61,579,000 58,723,000 18,909,000 14,773,000 21,089,000 106,420,000 110,466,000 115,049,000 143,930,000 162,271,000 173,957,000 180,901,000 193,873,000 199,579,000 190,020,000 178,142,000 9,017,000 9,195,000 11,342,000 13,524,000 13,404,000 18,905,000 20,093,000 20,228,000 19,926,000 19,150,000 
  deferred income tax liability240,026,000 230,757,000 234,777,000 239,435,000 243,522,000 229,106,000 227,899,000 234,254,000 244,431,000 256,260,000 265,019,000 280,285,000 292,630,000 276,439,000 272,331,000 266,846,000 260,758,000 257,203,000 252,649,000 246,391,000 243,998,000 228,685,000             7,034,000 7,034,000 23,805,000 20,223,000 37,592,000 25,972,000 30,845,000 23,596,000 23,596,000 26,256,000 26,256,000 15,274,000 15,274,000 15,274,000 
  debt, net of current maturities 80,000,000 60,000,000 50,000,000 60,000,000 250,000,000 255,000,000 245,000,000 275,000,000 375,000,000 275,000,000 245,000,000 115,000,000 225,002,000 240,026,000 65,056,000 100,083,000 200,120,000 149,000 169,000 208,000 55,166,000      105,000,000 100,000,000  50,000,000 50,000,000  100,000,000 100,000,000  70,200,000 923,000 1,041,000 3,622,000 7,366,000 95,055,000 98,927,000 101,231,000 106,166,000 112,483,000 118,107,000 124,148,000 
  other long-term liabilities64,439,000 71,613,000 72,033,000 72,761,000 73,579,000 69,801,000 70,260,000 52,705,000 54,371,000 48,087,000 49,630,000 51,332,000 50,996,000 54,449,000 56,050,000 57,207,000 59,311,000 66,076,000 68,285,000 69,644,000 68,274,000 67,187,000 72,223,000 75,555,000 14,494,000 14,486,000 14,190,000 12,301,000 12,067,000 7,843,000 7,634,000 8,478,000 9,951,000 9,709,000 10,348,000 9,228,000 10,076,000 11,519,000 10,349,000 6,684,000 5,586,000 5,476,000 4,333,000 7,159,000 7,002,000 11,419,000 10,547,000 10,278,000 
  total long-term liabilities377,354,000 459,963,000 438,832,000 432,793,000 448,303,000 615,524,000 625,565,000 603,710,000 641,557,000 748,732,000 659,750,000 646,991,000 530,111,000 623,334,000 635,452,000 455,208,000 496,004,000 594,327,000 390,557,000 383,949,000 383,941,000 417,148,000 357,539,000 356,240,000 246,011,000 239,748,000 244,312,000 393,045,000 389,322,000 343,792,000                   
  total liabilities913,138,000 895,587,000 936,205,000 1,003,483,000 1,082,117,000 990,567,000 1,029,589,000 1,074,275,000 1,165,316,000 1,069,288,000 1,067,287,000 1,117,322,000 1,073,941,000 943,495,000 1,008,806,000 885,246,000 1,016,864,000 896,056,000 741,530,000 791,326,000 878,786,000 715,556,000 700,693,000 749,318,000 576,876,000 579,822,000 664,538,000 682,283,000 743,076,000 758,532,000 674,871,000 746,683,000 759,663,000 753,755,000 796,391,000 759,913,000 661,529,000 698,909,000 546,135,000 399,932,000 556,986,000 483,601,000 522,945,000 586,669,000 636,436,000 465,244,000 519,155,000 572,615,000 
  stockholders' equity                                                
  preferred stock - 1 par value; 500,000 shares authorized, none issued                                                
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,415,989 shares issued at june 30, 2025; 104,245,089 shares issued at june 30, 20241,044,000                                                
  additional paid-in capital652,218,000 643,242,000 633,211,000 623,381,000 619,805,000 610,305,000 601,790,000 591,458,000 583,836,000 573,518,000 564,856,000 560,034,000 551,360,000 543,077,000 535,493,000 527,255,000 518,960,000 510,800,000 503,205,000 497,031,000 495,005,000 487,590,000 481,005,000 475,222,000 465,649,000 459,988,000 454,869,000 458,116,000 452,841,000 448,288,000 446,447,000 441,733,000 437,453,000 434,430,000 429,855,000 425,361,000 420,040,000 415,982,000 412,092,000 408,315,000 400,710,000 396,511,000 391,552,000 387,088,000 381,919,000 376,648,000 368,967,000 363,116,000 
  retained earnings3,372,794,000 3,287,370,000 3,218,533,000 3,160,777,000 3,081,690,000 3,020,702,000 2,973,673,000 2,919,567,000 2,855,751,000 2,795,869,000 2,752,212,000 2,707,182,000 2,636,342,000 2,591,610,000 2,542,583,000 2,480,574,000 2,412,496,000 2,369,656,000 2,332,509,000 2,293,228,000 2,235,320,000 2,206,910,000 2,166,039,000 2,124,672,000 2,035,855,000 2,007,469,000 1,967,921,000 1,800,229,000 1,756,419,000 1,624,785,000 1,544,653,000 1,508,668,000 1,471,579,000 1,369,003,000 1,337,185,000 1,297,609,000 1,226,128,000 1,195,638,000 1,237,126,000 1,170,278,000 1,072,521,000 1,042,054,000 1,007,246,000 976,642,000 944,078,000 910,715,000 884,054,000 854,623,000 
  less treasury stock at cost 31,579,598 shares at june 30, 2025; 31,372,959 shares at june 30, 2024-1,895,224,000                                                
  total stockholders' equity2,130,832,000 2,036,431,000 1,975,565,000 1,925,028,000 1,842,364,000 1,779,931,000 1,724,387,000 1,659,948,000 1,608,510,000 1,538,309,000 1,510,990,000 1,461,138,000 1,381,623,000 1,328,608,000 1,271,996,000 1,395,665,000 1,319,292,000 1,315,443,000 1,545,179,000 1,543,750,000 1,549,688,000 1,513,863,000 1,486,746,000 1,476,660,000 1,426,003,000 1,391,955,000 1,368,564,000 1,223,085,000 1,174,000,000 1,037,813,000 1,012,112,000 971,412,000 972,589,000 948,867,000 912,474,000 954,284,000   1,011,919,000 1,114,540,000 1,072,169,000 1,079,840,000 1,046,563,000 1,016,015,000 983,056,000 978,791,000 944,447,000 909,163,000 
  total liabilities and equity3,043,970,000 2,932,018,000 2,911,770,000 2,928,511,000 2,924,481,000 2,770,498,000 2,753,976,000 2,734,223,000 2,773,826,000 2,607,597,000 2,578,277,000 2,578,460,000 2,455,564,000 2,272,103,000 2,280,802,000 2,280,911,000 2,336,156,000 2,211,499,000 2,286,709,000 2,335,076,000 2,428,474,000 2,229,419,000 2,187,439,000 2,225,978,000 2,002,879,000 1,971,777,000 2,033,102,000 1,905,368,000 1,917,076,000 1,796,345,000 1,686,983,000 1,718,095,000 1,732,252,000 1,702,622,000 1,708,865,000 1,714,197,000   1,558,054,000 1,514,472,000 1,629,155,000 1,563,441,000 1,569,508,000 1,602,684,000 1,619,492,000 1,444,035,000 1,463,602,000  
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,394,809 shares issued at march 31, 2025; 104,245,089 shares issued at june 30, 2024 1,044,000                                               
  less treasury stock at cost 31,579,598 shares at march 31, 2025; 31,372,959 shares at june 30, 2024 -1,895,225,000                                               
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,370,424 shares issued at december 31, 2024; 104,245,089 shares issued at june 30, 2024  1,044,000                                              
  less treasury stock at cost 31,472,352 shares at december 31, 2024; 31,372,959 shares at june 30, 2024  -1,877,223,000                                              
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,332,023 shares issued at september 30, 2024; 104,245,089 shares issued at june 30, 2024   1,043,000                                             
  less treasury stock at cost 31,372,959 shares at september 30, 2024; 31,372,959 shares at june 30, 2024   -1,860,173,000                                             
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,245,089 shares issued at june 30, 2024; 104,088,784 shares issued at june 30, 2023    1,042,000                                            
  less treasury stock at cost 31,372,959 shares at june 30, 2024; 31,194,351 shares at june 30, 2023    -1,860,173,000                                            
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,222,732 shares issued at march 31, 2024; 104,088,784 shares issued at june 30, 2023     1,042,000                                           
  less treasury stock at cost 31,323,119 shares at march 31, 2024; 31,194,351 shares at june 30, 2023     -1,852,118,000                                           
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,181,060 shares issued at december 31, 2023; 104,088,784 shares issued at june 30, 2023      1,042,000                                          
  less treasury stock at cost 31,323,119 shares at december 31, 2023; 31,194,351 shares at june 30, 2023      -1,852,118,000                                          
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,144,549 shares issued at september 30, 2023; 104,088,784 shares issued at june 30, 2023       1,041,000                                         
  less treasury stock at cost 31,323,119 shares at september 30, 2023; 31,194,351 shares at june 30, 2023       -1,852,118,000                                         
  notes payable and current maturities of long-term debt         1,000 21,000 41,000 67,000 101,000 103,000 110,000 110,000 117,000 117,000 126,000 115,000 81,000   35,000,000                        
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,088,784 shares issued at june 30, 2023; 103,921,724 shares issued at june 30, 2022        1,041,000                                        
  less treasury stock at cost 31,194,351 shares at june 30, 2023; 31,042,903 shares at june 30, 2022        -1,832,118,000                                        
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,060,645 shares issued at march 31, 2023; 103,921,724 shares issued at june 30, 2022         1,040,000                                       
  less treasury stock at cost 31,194,351 shares at march 31, 2023; 31,042,903 shares at june 30, 2022         -1,832,118,000                                       
  common stock - 0.01 par value; 250,000,000 shares authorized; 104,027,008 shares issued at december 31, 2022; 103,921,724 shares issued at june 30, 2022          1,040,000                                      
  less treasury stock at cost 31,042,903 shares at december 31, 2022; 31,042,903 shares at june 30, 2022          -1,807,118,000                                      
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,953,128 shares issued at september 30, 2022; 103,921,724 shares issued at june 30, 2022           1,040,000                                     
  less treasury stock at cost 31,042,903 shares at september 30, 2022; 31,042,903 shares at june 30, 2022           -1,807,118,000                                     
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,921,724 shares issued at june 30, 2022; 103,795,169 shares issued at june 30, 2021            1,039,000                                    
  less treasury stock at cost 31,042,903 shares at june 30, 2022; 29,792,903 shares at june 30, 2021            -1,807,118,000                                    
  preferred stock -1 par value; 500,000 shares authorized, none issued                                                
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,895,934 shares issued at march 31, 2022; 103,795,169 shares issued at june 30, 2021             1,039,000                                   
  less treasury stock at cost 31,042,903 shares at march 31, 2022; 29,792,903 shares at june 30, 2021             -1,807,118,000                                   
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,860,246 shares issued at december 31, 2021; 103,795,169 shares issued at june 30, 2021              1,039,000                                  
  less treasury stock at cost 31,042,903 shares at december 31, 2021; 29,792,903 shares at june 30, 2021              -1,807,119,000                                  
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,822,265 shares issued at september 30, 2021; 103,795,169 shares issued at june 30, 2021               1,038,000                                 
  less treasury stock at cost 29,792,903 shares at september 30, 2021; 29,792,903 shares at june 30, 2021               -1,613,202,000                                 
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,795,169 shares issued at june 30, 2021; 103,622,563 shares issued at june 30, 2020                1,038,000                                
  less treasury stock at cost 29,792,903 shares at june 30, 2021; 26,992,903 shares at june 30, 2020                -1,613,202,000                                
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,765,778 shares issued at march 31, 2021; 103,622,563 shares issued at june 30, 2020                 1,038,000                               
  less treasury stock at cost 29,492,903 shares at march 31, 2021; 26,992,903 shares at june 30, 2020                 -1,566,051,000                               
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,736,703 shares issued at december 31, 2020; 103,622,563 shares issued at june 30, 2020                  1,037,000                              
  less treasury stock at cost 27,667,903 shares at december 31, 2020; 26,992,903 shares at june 30, 2020                  -1,291,572,000                              
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,696,962 shares issued at september 30, 2020; 103,622,563 shares issued at june 30, 2020                   1,037,000                             
  less treasury stock at cost 27,392,903 shares at september 30, 2020; 26,992,903 shares at june 30, 2020                   -1,247,546,000                             
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,622,563 shares issued at june 30, 2020; 103,496,026 shares issued at june 30, 2019                    1,036,000                            
  less treasury stock at cost 26,992,903 shares at june 30, 2020; 26,507,903 shares at june 30, 2019                    -1,181,673,000                            
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,599,644 shares issued at march 31, 2020; 103,496,026 shares issued at june 30, 2019                     1,036,000                           
  less treasury stock at cost 26,992,903 shares at march 31, 2020; 26,507,903 shares at june 30, 2019                     -1,181,673,000                           
  non-current deferred income tax liability                      223,737,000 221,962,000 212,608,000 210,489,000 209,033,000 169,324,000 166,789,000 220,900,000 203,431,000 197,346,000 196,384,000 183,881,000 158,419,000 153,880,000 103,628,000 103,066,000 136,576,000 125,983,000 120,434,000 108,755,000 106,525,000 104,003,000 100,932,000 99,407,000 93,214,000 91,240,000 
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,572,129 shares issued at december 31, 2019; 103,496,026 shares issued at june 30, 2019                      1,036,000                          
  less treasury stock at cost 26,857,903 shares at december 31, 2019; 26,507,903 shares at june 30, 2019                      -1,161,334,000                          
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,535,828 shares issued at september 30, 2019; 103,496,026 shares issued at june 30, 2019                       1,035,000                         
  less treasury stock at cost 26,607,603 shares at september 30, 2019; 26,507,903 shares at june 30, 2019                       -1,124,269,000                         
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,454,889 shares issued at march 31, 2019; 103,278,562 shares issued at june 30, 2018                        1,035,000                        
  less treasury stock at cost 26,257,903 shares at march 31, 2019; 26,107,903 shares at june 30, 2018                        -1,076,536,000                        
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,428,416 shares issued at december 31, 2018; 103,278,562 shares issued at june 30, 2018                         1,034,000                       
  less treasury stock at cost 26,257,903 shares at december 31, 2018; 26,107,903 shares at june 30, 2018                         -1,076,536,000                       
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,398,501 shares issued at september 30, 2018; 103,278,562 shares issued at june 30, 2018                          1,034,000                      
  less treasury stock at cost 26,107,903 shares at september 30, 2018; 26,107,903 shares at june 30, 2018                          -1,055,260,000                      
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,249,409 shares issued at march 31, 2018; 103,083,299 shares issued at june 30, 2017                           1,032,000                     
  less treasury stock at cost 25,961,920 shares at march 31, 2018; 25,660,212 shares at june 30, 2017;                           -1,036,292,000                     
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,218,206 shares issued at december 31, 2017; 103,083,299 shares issued at june 30, 2017                            1,032,000                    
  less treasury stock at cost 25,961,920 shares at december 31, 2017; 25,660,212 shares at june 30, 2017;                            -1,036,292,000                    
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,188,252 shares issued at september 30, 2017; 103,083,299 shares issued at june 30, 2017                             1,032,000                   
  less treasury stock at cost 25,961,920 shares at september 30, 2017; 25,660,212 shares at june 30, 2017;                             -1,036,292,000                   
  notes payable and current maturities of long term debt                                 213,000 323,000 1,107,000 7,247,000 77,888,000 9,964,000 11,832,000 7,929,000 37,581,000 30,376,000 31,474,000 25,503,000 28,567,000 28,914,000 33,161,000 
  long term liabilities:                                                
  total long term liabilities                              404,995,000 418,095,000 380,292,000 474,491,000 462,640,000 362,687,000 373,924,000 293,650,000 156,983,000 145,484,000 144,728,000 222,810,000 223,189,000 231,298,000 234,193,000 243,537,000 241,794,000 244,816,000 
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,054,274 shares issued at march 31, 2017; 102,903,971 shares issued at june 30, 2016                              1,031,000                  
  less treasury stock at cost 25,410,212 shares at march 31, 2017; 24,208,517 shares at june 30, 2016                              -980,019,000                  
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,034,095 shares issued at december 31, 2016 102,903,971 shares issued at june 30, 2016;                               1,030,000                 
  less treasury stock at cost 25,410,212 shares at december 31, 2016; 24,208,517 shares at june 30, 2016                               -980,019,000                 
  common stock - 0.01 par value; 250,000,000 shares authorized; 103,004,483 shares issued at september 30, 2016 102,903,971 shares issued at june 30, 2016;                                1,030,000                
  less treasury stock at cost 24,908,692 shares at september 30, 2016; 24,208,517 shares at june 30, 2016                                -937,473,000                
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,839,430 shares issued at march 31, 2016; 102,695,214 shares issued at june 30, 2015                                 1,028,000               
  less treasury stock at cost 23,962,117 shares at march 31, 2016; 21,842,632 shares at june 30, 2015                                 -855,594,000               
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,817,013 shares issued at december 31, 2015; 102,695,214 shares issued at june 30, 2015                                  1,028,000              
  less treasury stock at cost 23,962,117 shares at december 31, 2015; 21,842,632 shares at june 30, 2015                                  -855,594,000              
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,793,020 shares issued at september 30, 2015; 102,695,214 shares issued at june 30, 2015                                   1,028,000             
  less treasury stock at cost 22,860,851 shares at september 30, 2015; 21,842,632 shares at june 30, 2015                                   -769,714,000             
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,658,025 shares issued at march 31, 2015; 102,429,926 shares issued at june 30, 2014                                    1,026,000            
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,635,606 shares issued at december 31, 2014; 102,429,926 shares issued at june 30, 2014                                     1,026,000           
  prepaid cost of product                                      28,649,000 24,307,000 23,366,000 23,043,000 27,350,000 29,161,000 23,294,000 19,624,000 21,500,000 21,980,000 
  non-current prepaid cost of product                                      36,370,000 32,760,000 27,898,000 27,394,000 23,152,000 22,660,000 21,344,000 25,062,000 22,052,000 20,670,000 
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at september 30, 2014; 102,429,926 shares issued at june 30, 2014                                      1,026,000          
  less treasury stock at cost 20,843,232 shares at september 30, 2014; 19,794,559 shares at june 30, 2014                                      -638,325,000          
  common stock - 0.01 par value; 250,000,000 shares authorized; 102,398,533 shares issued at march 31, 2014 101,993,808 shares issued at june 30, 2013                                       1,024,000         
  less treasury stock at cost 17,853,533 shares at march 31, 2014; 16,753,889 shares at june 30, 2013                                       -465,077,000         
  trade names, net of amortization                                        9,380,000 9,851,000 10,027,000 10,203,000 10,380,000 10,434,000 10,488,000 10,543,000 
  common stock - 0.01 par value; 250,000,000 shares authorized; 101,993,808 shares issued at june 30, 2013 101,482,461 shares issued at june 30, 2012                                        1,020,000        
  less treasury stock at cost 16,753,889 shares at june 30, 2013 15,452,064 shares at june 30, 2012                                        -402,082,000        
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 03/31/13 were 101,945,579 shares issued at 06/30/12 were 101,482,461                                         1,019,000       
  less treasury stock at cost 15,850,300 shares at 03/31/13, 15,452,064 shares at 06/30/12                                         -359,744,000       
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 12/31/12 were 101,830,658 shares issued at 06/30/12 were 101,482,461                                          1,018,000      
  less treasury stock at cost 15,700,971 shares at 12/31/12, 15,452,064 shares at 06/30/12                                          -353,253,000      
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 09/30/12 were 101,727,379 shares issued at 06/30/12 were 101,482,461                                           1,017,000     
  less treasury stock at cost 15,580,261 shares at 09/30/12, 15,452,064 shares at 06/30/12                                           -348,732,000     
  investments, at amortized cost                                              1,000,000 1,000,000 
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 06/30/12 were 101,482,461 shares issued at 06/30/11 were 100,766,173                                            1,015,000    
  less treasury stock at cost 15,452,064 shares at 06/30/12, 14,406,635 shares at 06/30/11                                            -343,956,000    
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 3/31/12 were 101,341,047 shares issued at 06/30/11 were 100,766,173                                             1,013,000   
  less treasury stock at cost 14,406,635 shares at 3/31/12 and 06/30/11                                             -309,585,000   
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 12/31/11 were 101,070,200 shares issued at 06/30/11 were 100,766,173                                              1,011,000  
  less treasury stock at cost 14,406,635 shares at 12/31/11 and 06/30/11                                              -309,585,000  
  common stock - 0.01 par value; 250,000,000 shares authorized; shares issued at 09/30/11 were 100,891,471 shares issued at 06/30/11 were 100,766,173                                               1,009,000 
  less treasury stock at cost 14,406,635 shares at 09/30/11 and 06/30/11                                               -309,585,000 
  total liabilities and stockholders' equity                                               1,481,778,000 

We provide you with 20 years of balance sheets for Jack Henry & Associates stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Jack Henry & Associates. Explore the full financial landscape of Jack Henry & Associates stock with our expertly curated balance sheets.

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