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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$169,512K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on credit facilities
    • Net income
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments on credit facilities
    • Purchase of treasury stock
    • Change in deferred revenues
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
122,894 124,669 143,986 127,604
Depreciation
10,495 10,309 10,434 10,575
Amortization
43,158 42,846 41,458 40,915
Change in deferred income taxes
-30,613 -30,747 -38,987 -9,269
Expense for stock-based compensation
8,195 8,439 6,317 5,980
Gain on disposal of assets
-3,901 1,533 3,807 -1,967
Change in receivables
-15,994 -9,189 -12,196 35,815
Change in prepaid expenses, deferred costs and other
5,624 21,720 34,336 7,944
Change in accounts payable
1,970 -1,703 -6,637 12,187
Change in accrued expenses
15,726 1,704 -36,567 20,321
Change in income taxes
962 -195 -9,150 508
Change in deferred revenues
-62,252 -50,088 -42,291 141,545
Net cash from operating activities
186,032 152,664 120,590 327,112
Payment for acquisitions
0 0 42,390 0
Capital expenditures
16,520 21,216 8,880 12,172
Proceeds from sale of assets
0 17,093 7,479 3
Purchased software
90 1,399 1,509 1,530
Computer software developed
47,519 44,281 48,203 42,147
Proceeds from investments
0 0 1,000 0
Purchase of investments
210 7,500 6,000 0
Net cash from investing activities
-64,339 -57,303 -98,503 -55,846
Borrowings on credit facilities
235,000 105,000 20,000 95,000
Repayments on credit facilities and financing leases
---500,000
Repayments on credit facilities
355,000 260,000 -345,000 -
Purchase of treasury stock
159,177 63,192 62,045 -1
Dividends paid
43,478 41,834 42,145 42,180
Proceeds from stock issued for equity-based payment arrangements
0 0 1 0
Tax withholding payments related to share-based compensation
144 281 6,706 65
Proceeds from sale of common stock
3,463 1,923 3,094 3,061
Net cash from financing activities
-129,336 -103,384 -87,801 -209,183
Net change in cash and cash equivalents
-7,643 -8,023 -65,714 62,083
Cash and cash equivalents, beginning of period
28,216 36,239 101,953 39,870
Cash and cash equivalents, end of period
20,573 28,216 36,239 101,953
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$122,894K (10.61%↑ Y/Y)Amortization$43,158K (6.25%↑ Y/Y)Change in deferredincome taxes-$30,613K (-861.52%↓ Y/Y)Change in receivables-$15,994K (-1408.87%↓ Y/Y)Change in accruedexpenses$15,726K (494.53%↑ Y/Y)Depreciation$10,495K (0.97%↑ Y/Y)Expense for stock-basedcompensation$8,195K (19.23%↑ Y/Y)Gain on disposal ofassets-$3,901K (-129933.33%↓ Y/Y)Change in accountspayable$1,970K (149.77%↑ Y/Y)Change in income taxes$962K (-83.97%↓ Y/Y)Net cash fromoperating activities$186,032K (72.49%↑ Y/Y)Canceled cashflow$67,876K Net change in cashand cash...-$7,643K (-153.76%↓ Y/Y)Canceled cashflow$186,032K Borrowings on creditfacilities$235,000K (161.11%↑ Y/Y)something is missing$190,000K Proceeds from sale ofcommon stock$3,463K (-0.40%↓ Y/Y)Change in deferredrevenues-$62,252K (-30.67%↓ Y/Y)Change in prepaidexpenses, deferred costs...$5,624K (-34.64%↓ Y/Y)Net cash fromfinancing activities-$129,336K (-248.47%↓ Y/Y)Canceled cashflow$428,463K Net cash frominvesting activities-$64,339K (-13.84%↓ Y/Y)Repayments on creditfacilities$355,000K (86.84%↑ Y/Y)Purchase of treasurystock$159,177K (784.22%↑ Y/Y)Dividends paid$43,478K (2.86%↑ Y/Y)Tax withholdingpayments related to...$144K (-54.86%↓ Y/Y)Computer softwaredeveloped$47,519K (6.80%↑ Y/Y)Capital expenditures$16,520K (40.99%↑ Y/Y)Purchase of investments$210K Purchased software$90K (-70.49%↓ Y/Y)

JACK HENRY & ASSOCIATES INC (JKHY)

JACK HENRY & ASSOCIATES INC (JKHY)