Fair Isaac Corporation (LON:0TIQ)
London flag London · Delayed Price · Currency is GBP · Price in USD
1,355.83
-53.96 (-3.83%)
At close: Aug 1, 2025

Splunk Income Statement

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2016 - 2020
1,9291,7181,5141,3771,3171,295
Upgrade
Revenue Growth (YoY)
16.66%13.48%9.89%4.61%1.70%11.59%
Upgrade
Cost of Revenue
352.12348.21311.05302.17332.46361.14
Upgrade
Gross Profit
1,5771,3691,2031,075984.07933.42
Upgrade
Selling, General & Admin
510.24462.83400.57383.86396.28420.93
Upgrade
Research & Development
181.6171.94159.95146.76171.23166.5
Upgrade
Operating Expenses
691.94635.69561.62532.68570.77592.42
Upgrade
Operating Income
884.87733.63640.89542.41413.31341
Upgrade
Interest Expense
-122.28-105.64-95.55-68.97-40.09-42.18
Upgrade
Currency Exchange Gain (Loss)
-0.92-0.6-2.61.9--1
Upgrade
Other Non Operating Income (Expenses)
6.144.86.035.233.182.14
Upgrade
EBT Excluding Unusual Items
767.82632.19548.78480.58376.39299.96
Upgrade
Merger & Restructuring Charges
-----7.96-45.03
Upgrade
Gain (Loss) on Sale of Investments
3.79.832.91-9.274.572.07
Upgrade
Gain (Loss) on Sale of Assets
--1.94-100.14-
Upgrade
Pretax Income
771.52642.03553.62471.31473.14257
Upgrade
Income Tax Expense
138.9129.21124.2597.7781.0620.59
Upgrade
Net Income
632.62512.81429.38373.54392.08236.41
Upgrade
Net Income to Common
632.62512.81429.38373.54392.08236.41
Upgrade
Net Income Growth
32.20%19.43%14.95%-4.73%65.85%23.05%
Upgrade
Shares Outstanding (Basic)
242525262929
Upgrade
Shares Outstanding (Diluted)
252525262930
Upgrade
Shares Change (YoY)
-1.63%-1.14%-3.72%-9.96%-2.25%-1.20%
Upgrade
EPS (Basic)
25.9520.7817.1814.3413.658.13
Upgrade
EPS (Diluted)
25.5520.4516.9314.1813.407.90
Upgrade
EPS Growth
34.32%20.79%19.39%5.82%69.62%24.61%
Upgrade
Free Cash Flow
775.11624.08458.55503.42416.25342.93
Upgrade
Free Cash Flow Per Share
31.3124.8918.0819.1114.2311.46
Upgrade
Gross Margin
81.75%79.73%79.45%78.06%74.75%72.10%
Upgrade
Operating Margin
45.87%42.71%42.34%39.38%31.39%26.34%
Upgrade
Profit Margin
32.80%29.86%28.37%27.12%29.78%18.26%
Upgrade
Free Cash Flow Margin
40.18%36.34%30.30%36.55%31.62%26.49%
Upgrade
EBITDA
899.62747.46655.53562.88437.87369.6
Upgrade
EBITDA Margin
46.64%43.52%43.31%40.87%33.26%28.55%
Upgrade
D&A For EBITDA
14.7513.8314.6420.4724.5728.6
Upgrade
EBIT
884.87733.63640.89542.41413.31341
Upgrade
EBIT Margin
45.87%42.71%42.34%39.38%31.39%26.34%
Upgrade
Effective Tax Rate
18.00%20.13%22.44%20.74%17.13%8.01%
Upgrade
Revenue as Reported
1,9291,7181,5141,3771,3171,295
Upgrade
Advertising Expenses
-12.39.88.16.98.7
Upgrade
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.