Fair Isaac Corporation (FRA:FRI)

Fair Isaac Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	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
Research & Development	193.11	188.35	171.94	159.95	146.76	171.23
Amortization of Goodwill & Intangibles	-	-	0.92	1.1	2.06	3.26
Operating Expenses	718.93	701.38	635.69	561.62	532.68	570.77
Operating Income	990.29	935.77	733.63	640.89	542.41	413.31
Interest Expense	-146.17	-133.65	-105.64	-95.55	-68.97	-40.09
Currency Exchange Gain (Loss)	2.32	1.1	-0.6	-2.6	1.9	-
Other Non Operating Income (Expenses)	5.5	5.27	4.8	6.03	5.23	3.18
EBT Excluding Unusual Items	851.95	808.49	632.19	548.78	480.58	376.39
Merger & Restructuring Charges	-10.92	-10.92	-	-	-	-7.96
Gain (Loss) on Sale of Investments	3.37	5.02	9.83	2.91	-9.27	4.57
Gain (Loss) on Sale of Assets	-	-	-	1.94	-	100.14
Pretax Income	844.4	802.6	642.03	553.62	471.31	473.14
Income Tax Expense	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)	-2.55%	-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	24.02%	29.78%	20.79%	19.39%	5.82%	69.62%
Free Cash Flow	750.59	769.89	624.08	458.55	503.42	416.25
Free Cash Flow Per Share	30.83	31.35	24.89	18.08	19.11	14.23
Gross Margin	82.86%	82.23%	79.73%	79.45%	78.06%	74.75%
Operating Margin	48.01%	47.00%	42.71%	42.34%	39.38%	31.39%
Profit Margin	31.89%	32.75%	29.86%	28.37%	27.12%	29.78%
Free Cash Flow Margin	36.39%	38.67%	36.34%	30.30%	36.55%	31.62%
EBITDA	1,006	950.72	747.46	655.53	562.88	437.87
EBITDA Margin	48.75%	47.75%	43.52%	43.31%	40.87%	33.26%
D&A For EBITDA	15.43	14.95	13.83	14.64	20.47	24.57
EBIT	990.29	935.77	733.63	640.89	542.41	413.31
EBIT Margin	48.01%	47.00%	42.71%	42.34%	39.38%	31.39%
Effective Tax Rate	22.10%	18.77%	20.13%	22.44%	20.74%	17.13%
Revenue as Reported	2,063	1,991	1,718	1,514	1,377	1,317
Advertising Expenses	-	29.7	12.3	9.8	8.1	6.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.