Attached files
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| 8-K - 8-K - HENRY JACK & ASSOCIATES INC | jkhy20171117-8kxsegmentrec.htm |
Exhibit 99.1
JACK HENRY AND ASSOCIATES, INC
SELECTED SEGMENT INFORMATION
FISCAL 2017 AND FISCAL 2016
(UNAUDITED)
The information in the tables below has been retroactively restated to conform to the Company's new segment structure.
Three Months Ended | |||||||||||||||||||
9/30/16 | 12/31/16 | 3/31/17 | 6/30/17 | Fiscal 2017 | |||||||||||||||
CORE | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 110,795 | $ | 113,887 | $ | 120,978 | $ | 132,325 | $ | 477,985 | |||||||||
Processing | 6,112 | 6,000 | 6,192 | 6,709 | 25,013 | ||||||||||||||
Total Revenue | 116,907 | 119,887 | 127,170 | 139,034 | 502,998 | ||||||||||||||
Cost of Revenue | $ | 52,750 | $ | 53,087 | $ | 58,983 | $ | 61,655 | $ | 226,475 | |||||||||
PAYMENTS | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 13,593 | $ | 11,290 | $ | 10,805 | $ | 10,292 | $ | 45,980 | |||||||||
Processing | 108,737 | 107,854 | 107,588 | 111,466 | 435,645 | ||||||||||||||
Total Revenue | 122,330 | 119,144 | 118,393 | 121,758 | 481,625 | ||||||||||||||
Cost of Revenue | $ | 56,020 | $ | 54,792 | $ | 55,802 | $ | 57,600 | $ | 224,214 | |||||||||
COMPLEMENTARY | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 78,277 | $ | 81,134 | $ | 81,076 | $ | 92,471 | $ | 332,958 | |||||||||
Processing | 12,652 | 12,946 | 13,122 | 14,067 | 52,787 | ||||||||||||||
Total Revenue | 90,929 | 94,080 | 94,198 | 106,538 | 385,745 | ||||||||||||||
Cost of Revenue | $ | 38,826 | $ | 38,976 | $ | 39,488 | $ | 42,726 | $ | 160,016 | |||||||||
CORPORATE & OTHER | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 14,825 | $ | 15,404 | $ | 13,997 | $ | 16,399 | $ | 60,625 | |||||||||
Processing | 37 | 38 | 9 | 40 | 124 | ||||||||||||||
Total Revenue | 14,862 | 15,442 | 14,006 | 16,439 | 60,749 | ||||||||||||||
Cost of Revenue | $ | 47,167 | $ | 51,291 | $ | 52,454 | $ | 57,417 | $ | 208,329 | |||||||||
Exhibit 99.1
Three Months Ended | |||||||||||||||||||
9/30/15 | 12/31/15 | 3/31/16 | 6/30/16 | Fiscal 2016 | |||||||||||||||
CORE | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 98,369 | $ | 101,861 | $ | 106,832 | $ | 120,820 | $ | 427,882 | |||||||||
Processing | 5,248 | 5,138 | 5,458 | 5,937 | 21,781 | ||||||||||||||
Total Revenue | 103,617 | 106,999 | 112,290 | 126,757 | 449,663 | ||||||||||||||
Cost of Revenue | $ | 47,586 | $ | 52,496 | $ | 54,090 | $ | 55,516 | $ | 209,688 | |||||||||
PAYMENTS | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 11,551 | $ | 14,773 | $ | 7,813 | $ | 11,133 | $ | 45,270 | |||||||||
Processing | 103,810 | 103,470 | 101,068 | 106,161 | 414,509 | ||||||||||||||
Total Revenue | 115,361 | 118,243 | 108,881 | 117,294 | 459,779 | ||||||||||||||
Cost of Revenue | $ | 52,696 | $ | 54,043 | $ | 52,149 | $ | 56,762 | $ | 215,650 | |||||||||
COMPLEMENTARY | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 68,241 | $ | 71,544 | $ | 75,624 | $ | 86,849 | $ | 302,258 | |||||||||
Processing | 11,746 | 11,903 | 11,495 | 12,214 | 47,358 | ||||||||||||||
Total Revenue | 79,987 | 83,447 | 87,119 | 99,063 | 349,616 | ||||||||||||||
Cost of Revenue | $ | 34,458 | $ | 36,082 | $ | 38,255 | $ | 40,111 | $ | 148,906 | |||||||||
CORPORATE & OTHER | |||||||||||||||||||
Revenue | |||||||||||||||||||
Services and Support | $ | 22,584 | $ | 24,169 | $ | 24,854 | $ | 23,814 | $ | 95,421 | |||||||||
Processing | 69 | 14 | 42 | 42 | 167 | ||||||||||||||
Total Revenue | 22,653 | 24,183 | 24,896 | 23,856 | 95,588 | ||||||||||||||
Cost of Revenue | $ | 48,923 | $ | 47,824 | $ | 49,779 | $ | 52,881 | $ | 199,407 | |||||||||