Fair Isaac Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	2,063	1,991	1,718	1,514	1,377	1,317
Revenue Growth (YoY)	16.19%	15.92%	13.48%	9.89%	4.61%	1.70%
Cost of Revenue	353.64	353.72	348.21	311.05	302.17	332.46
Gross Profit	1,709	1,637	1,369	1,203	1,075	984.07
Selling, General & Admin	525.82	513.03	462.83	400.57	383.86	396.28
Depreciation & Amortization Expenses	-	-	0.92	1.1	2.06	3.26
Research & Development	193.11	188.35	171.94	159.95	146.76	171.23
Other Operating Expenses	10.92	10.92	-	-1.94	-	-92.18
Operating Income	979.37	924.85	733.63	642.83	542.41	505.49
Interest Expense	-146.17	-133.65	-105.64	-95.55	-68.97	-40.09
Other Non-Operating Income (Expense)	-23.51	11.39	14.03	6.34	-2.14	7.75
Total Non-Operating Income (Expense)	-169.67	-122.26	-91.6	-89.21	-71.11	-32.35
Pretax Income	844.4	802.6	642.03	553.62	471.31	473.14
Provision for Income Taxes	186.61	150.65	129.21	124.25	97.77	81.06
Net Income	657.79	651.95	512.81	429.38	373.54	392.08
Net Income to Common	657.79	651.95	512.81	429.38	373.54	392.08
Net Income Growth	20.86%	27.13%	19.43%	14.95%	-4.73%	65.85%
Shares Outstanding (Basic)	24	24	25	25	26	29
Shares Outstanding (Diluted)	24	25	25	25	26	29
Shares Change (YoY)	-2.57%	-2.07%	-1.14%	-3.72%	-9.96%	-2.25%
EPS (Basic)	27.32	26.90	20.78	17.18	14.34	13.65
EPS (Diluted)	27.02	26.54	20.45	16.93	14.18	13.40
EPS Growth	24.00%	29.78%	20.79%	19.39%	5.82%	69.62%
Free Cash Flow	750.59	769.89	624.08	464.68	503.42	416.25
Free Cash Flow Growth	-2.51%	23.36%	34.30%	-7.70%	20.94%	21.38%
Free Cash Flow Per Share	30.83	31.35	24.88	18.32	19.11	14.23
Gross Margin	82.86%	82.23%	79.73%	79.45%	78.06%	74.75%
Operating Margin	47.48%	46.45%	42.71%	42.47%	39.38%	38.40%
Profit Margin	31.89%	32.75%	29.86%	28.37%	27.12%	29.78%
FCF Margin	36.39%	38.67%	36.34%	30.70%	36.55%	31.62%
EBITDA	994.81	939.8	747.46	657.47	562.88	531.08
EBITDA Margin	48.22%	47.21%	43.52%	43.44%	40.87%	40.34%
EBIT	979.37	924.85	733.63	642.83	542.41	505.49
EBIT Margin	47.48%	46.45%	42.71%	42.47%	39.38%	38.40%
Effective Tax Rate	22.10%	18.77%	20.13%	22.44%	20.74%	17.13%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.