Fair Isaac Corporation (FICO)
1889.37
20.90 (1.12%)
At close: Apr 02, 2025, 3:59 PM
1842.65
-2.47%
After-hours: Apr 02, 2025, 07:59 PM EDT
Fair Isaac Income Statement
Financials in USD. Fiscal year
is
October - September.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 |
Period Ending | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | Sep 30, 2019 | Sep 30, 2018 | Sep 30, 2017 | Sep 30, 2016 | Sep 30, 2015 | Sep 30, 2014 | Sep 30, 2013 | Sep 30, 2012 | Sep 30, 2011 | Sep 30, 2010 | Sep 30, 2009 | Sep 30, 2008 | Sep 30, 2007 | Sep 30, 2006 | Sep 30, 2005 | Sep 30, 2004 | Sep 30, 2003 | Sep 30, 2002 | Sep 30, 2001 | Sep 30, 2000 | Sep 30, 1999 | Sep 30, 1998 | Sep 30, 1997 | Sep 30, 1996 | Sep 30, 1995 | Sep 30, 1994 | Sep 30, 1993 | Sep 30, 1992 | Sep 30, 1991 | Sep 30, 1990 | Sep 30, 1989 | Sep 30, 1988 | Sep 30, 1987 | Sep 30, 1986 |
Revenue | 1.72B | 1.51B | 1.38B | 1.32B | 1.29B | 1.16B | 1.03B | 932.17M | 881.36M | 838.78M | 788.99M | 743.44M | 676.42M | 619.68M | 605.64M | 630.74M | 744.84M | 822.24M | 825.37M | 798.67M | 706.21M | 629.29M | 392.42M | 329.15M | 297.99M | 276.9M | 245.5M | 199M | 148.7M | 113.9M | 90.3M | 66.7M | 42.6M | 31.8M | 25.5M | 23.2M | 21M | 18.1M | 14.8M |
Cost of Revenue | 348.21M | 311.05M | 302.17M | 332.46M | 361.14M | 336.85M | 310.7M | 287.12M | 265.17M | 270.54M | 249.28M | 229.47M | 197.95M | 186.47M | 180.93M | 206.45M | 274.92M | 293.48M | 281.98M | 275.06M | 252.59M | 246.59M | 176.03M | 148.56M | 108.95M | 89.9M | 71.5M | 62.1M | 49.3M | 37.5M | 30M | 21.3M | 13.1M | 10.3M | 9.3M | 9.8M | 9.7M | 8M | 6.7M |
Gross Profit | 1.37B | 1.2B | 1.08B | 984.07M | 933.42M | 823.24M | 721.78M | 645.05M | 616.18M | 568.25M | 539.7M | 513.98M | 478.48M | 433.21M | 424.71M | 424.29M | 469.93M | 528.75M | 543.39M | 523.61M | 453.62M | 382.7M | 216.39M | 180.59M | 189.03M | 187M | 174M | 136.9M | 99.4M | 76.4M | 60.3M | 45.4M | 29.5M | 21.5M | 16.2M | 13.4M | 11.3M | 10.1M | 8.1M |
Operating Income | 733.63M | 642.83M | 542.41M | 321.13M | 295.97M | 253.55M | 206.44M | 177.2M | 169.59M | 137.5M | 161.87M | 161.59M | 168.36M | 127.34M | 113.35M | 116.75M | 122.28M | 148.47M | 152.72M | 193.01M | 179.87M | 174.19M | 47.11M | 72.11M | 47.54M | 46.4M | 40.4M | 37.7M | 28M | 19.9M | 15.8M | 8.2M | 5.6M | 3.1M | 1M | 1.8M | 2.5M | 3.5M | 2.9M |
Interest Income | n/a | n/a | 68.97M | 40.09M | 42.18M | 39.75M | n/a | n/a | n/a | n/a | n/a | 54K | 317K | 2.19M | 1.69M | 4.72M | 8.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 642.02M | 553.62M | 471.31M | 473.14M | 257M | 216.07M | 188.01M | 151.32M | 144.57M | 109.24M | 133.13M | 131.98M | 136.24M | 97.45M | 92.3M | 97.57M | 113M | 149.66M | 159.19M | 194.09M | 168.81M | 172.14M | 53.1M | 76.85M | 47.07M | 50.6M | 42.1M | 35.6M | 27.2M | 21.5M | 16.5M | 8.7M | 6.6M | 4.4M | 2.4M | 3.2M | 3.7M | 4M | 3.2M |
Net Income | 512.81M | 429.38M | 373.54M | 392.08M | 236.41M | 192.12M | 142.41M | 128.26M | 109.45M | 86.5M | 94.88M | 90.09M | 92M | 71.56M | 64.46M | 65.1M | 83.95M | 104.65M | 103.49M | 134.55M | 102.79M | 107.16M | 17.88M | 46.11M | 27.63M | 29.1M | 24.3M | 20.7M | 16.2M | 12.7M | 10M | 5.3M | 3.9M | 2.8M | 1.6M | 2M | 2.4M | 2.1M | 1.6M |
Selling & General & Admin | 462.83M | 400.56M | 383.86M | 396.28M | 420.93M | 414.09M | 380.36M | 339.8M | 328.94M | 300M | 278.2M | 268.39M | 238.52M | 223.62M | 225.26M | 209.32M | 245.64M | 285.54M | 260.85M | 223.4M | 182.37M | 124.64M | 83.63M | 78.06M | 90.22M | 93.5M | 89.6M | 69.8M | 55.8M | 46.3M | 35.6M | 32.7M | 22.5M | 17.3M | 13.9M | 10.9M | 8.5M | 6.2M | 4.9M |
Research & Development | 171.94M | 159.95M | 146.76M | 171.23M | 166.5M | 149.48M | 128.38M | 110.87M | 103.67M | 98.82M | 83.44M | 66.97M | 59.53M | 62.13M | 73.58M | 73.63M | 77.79M | 70.6M | 84.97M | 81.3M | 71.09M | 67.57M | 74.04M | 28.32M | 29.82M | 29.7M | 29.1M | 17.6M | 7.8M | 4M | 4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 917K | -89.21M | 2.06M | 3.25M | 4.99M | 6.13M | -18.43M | -25.88M | -25.02M | -28.27M | -28.74M | -29.61M | -32.12M | 7.74M | 10.9M | 15.88M | 14.04M | 21.68M | 25.19M | 25.9M | 19.06M | 13.79M | 4.38M | 2.1M | 21.46M | 17.4M | 14.9M | 11.8M | 7.8M | 6.2M | 4.9M | 4.5M | 1.4M | 1.1M | 1.3M | 700K | 300K | 400K | 300K |
Operating Expenses | 635.69M | 561.62M | 532.68M | 570.77M | 592.42M | 569.69M | 515.34M | 463.38M | 446.59M | 412.5M | 373.56M | 348.9M | 304.99M | 293.49M | 309.75M | 298.83M | 337.48M | 377.82M | 371M | 330.6M | 272.53M | 206.01M | 162.05M | 108.48M | 141.49M | 140.6M | 133.6M | 99.2M | 71.4M | 56.5M | 44.5M | 37.2M | 23.9M | 18.4M | 15.2M | 11.6M | 8.8M | 6.6M | 5.2M |
Interest Expense | 105.64M | 95.55M | 68.97M | 40.09M | 42.18M | 39.75M | 31.31M | 25.79M | 26.63M | 29.15M | 28.55M | 30.28M | 31.73M | 32.36M | 24.12M | 25.48M | 20.34M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 9.8M | 8.1M | 6.9M | 8.7M | 3.6M | 4.1M | 3.1M | 3.6M | 3.7M | 3.8M | 2.5M | 1.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 983.9M | 872.67M | 834.86M | 903.23M | 953.56M | 906.53M | 826.04M | 750.5M | 711.76M | 683.03M | 622.84M | 578.37M | 502.94M | 479.95M | 490.68M | 505.28M | 612.39M | 671.31M | 652.98M | 605.66M | 525.11M | 452.6M | 338.08M | 257.04M | 250.45M | 230.5M | 205.1M | 161.3M | 120.7M | 94M | 74.5M | 58.5M | 37M | 28.7M | 24.5M | 21.4M | 18.5M | 14.6M | 11.9M |
Income Tax | 129.21M | 124.25M | 97.77M | 81.06M | 20.59M | 23.95M | 45.59M | 23.07M | 35.12M | 22.74M | 38.25M | 41.89M | 44.24M | 25.89M | 27.85M | 32.1M | 31.81M | 45.01M | 55.71M | 59.54M | 66.03M | 64.98M | 35.21M | 30.74M | 19.44M | 20.6M | 17.8M | 14.9M | 11M | 8.8M | 6.5M | 3.4M | 2.7M | 1.6M | 800K | 1.2M | 1.3M | 1.9M | 1.6M |
Shares Outstanding (Basic) | 24.68M | 24.99M | 26.04M | 28.73M | 29.07M | 28.98M | 29.71M | 30.86M | 31.13M | 31.4M | 33.87M | 35.33M | 34.91M | 39.36M | 44.9M | 48.66M | 48.94M | 56.05M | 63.58M | 66.56M | 69.92M | 72.4M | 54.8M | 49.47M | 48.13M | 47.5M | 46.45M | 47.93M | 46.91M | 46.38M | 39.65M | 40.59M | 39.83M | 39.32M | 38.51M | 39.65M | 38.51M | 33.7M | 29.96M |
Shares Outstanding (Diluted) | 25.08M | 25.37M | 26.35M | 29.26M | 29.93M | 30.29M | 31.18M | 32.24M | 32.31M | 32.61M | 34.86M | 36.29M | 36.06M | 39.99M | 45.31M | 48.78M | 49.37M | 57.55M | 65.13M | 73.58M | 78.46M | 76.54M | 56.33M | 51.88M | 49.39M | 48.48M | 48.81M | 47.93M | 46.91M | 46.38M | 42.66M | 40.59M | 39.83M | 39.32M | 38.51M | 39.65M | 38.51M | 33.7M | 29.96M |
EPS (Basic) | 20.78 | 17.18 | 14.34 | 13.65 | 8.13 | 6.63 | 4.79 | 4.16 | 3.52 | 2.75 | 2.80 | 2.55 | 2.64 | 1.82 | 1.44 | 1.34 | 1.72 | 1.87 | 1.63 | 2.02 | 1.47 | 1.48 | 0.33 | 0.93 | 0.57 | 0.63 | 0.52 | 0.43 | 0.37 | 0.28 | 0.25 | 0.13 | 0.10 | 0.07 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
EPS (Diluted) | 20.45 | 16.93 | 14.18 | 13.40 | 7.90 | 6.34 | 4.57 | 3.98 | 3.39 | 2.65 | 2.72 | 2.48 | 2.55 | 1.79 | 1.42 | 1.33 | 1.70 | 1.82 | 1.59 | 1.86 | 1.31 | 1.40 | 0.32 | 0.89 | 0.56 | 0.62 | 0.50 | 0.43 | 0.37 | 0.28 | 0.23 | 0.13 | 0.10 | 0.07 | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 |
EBITDA | 761.49M | 663.81M | 576.66M | 554.93M | 349.56M | 287.44M | 218.43M | 213.49M | 202.99M | 172.28M | 194.31M | 195.48M | 189.53M | 154.02M | 147.35M | 161.47M | 172.82M | 200.06M | 221.08M | 193.01M | 230.98M | 230.31M | 87.25M | 97.18M | 69M | 63.81M | 55.3M | 49.5M | 37.5M | 26.1M | 20.7M | 12.7M | 7M | 4.2M | 2.3M | 2.5M | 2.8M | 3.9M | 3.2M |
EBIT | 747.66M | 649.17M | 540.28M | 513.23M | 299.18M | 255.82M | 188.24M | 182.07M | 171.2M | 138.39M | 161.68M | 162.21M | 167.66M | 129.82M | 116.43M | 123.05M | 133.33M | 150.93M | 172.38M | 202.44M | 181.09M | 176.69M | 54.34M | 72.11M | 47.54M | 46.38M | 40.4M | 37.7M | 29.6M | 19.9M | 15.8M | 8.2M | 5.6M | 3.1M | 1M | 1.8M | 2.5M | 3.5M | 2.9M |
Depreciation & Amortization | 13.83M | 14.64M | 36.39M | 41.69M | 50.38M | 31.61M | 30.18M | 36.21M | 31.63M | 33.89M | 32.63M | 33.21M | 21.55M | 24.2M | 30.92M | 38.42M | 39.49M | 49.13M | 48.7M | 54.44M | 49.89M | 53.62M | 32.91M | 25.07M | 21.46M | 17.4M | 14.9M | 11.8M | 7.8M | 6.2M | 4.9M | 4.5M | 1.4M | 1.1M | 1.3M | 700K | 300K | 400K | 300K |