Fair Isaac Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Year Ending	TTM	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	2018 - 1995
Revenue	1,604	1,514	1,377	1,317	1,295	1,160	Upgrade
Revenue Growth (YoY)	12.75%	9.90%	4.61%	1.70%	11.59%	15.99%	Upgrade
Cost of Revenue	325.09	311.05	302.17	332.46	361.14	336.85	Upgrade
Gross Profit	1,279	1,203	1,075	984.07	933.42	823.24	Upgrade
Selling, General & Admin	422.61	400.57	383.86	396.28	420.93	414.09	Upgrade
Research & Development	166.57	159.95	146.76	171.23	166.5	149.48	Upgrade
Other Operating Expenses	1.1	-0.84	2.06	-88.93	50.02	6.13	Upgrade
Operating Expenses	590.27	559.67	532.68	478.59	637.45	569.69	Upgrade
Operating Income	688.93	642.83	542.41	505.49	295.97	253.55	Upgrade
Interest Expense / Income	99.1	95.55	68.97	40.09	42.18	39.75	Upgrade
Other Expense / Income	-11.75	-6.34	2.14	-7.75	-3.21	-2.28	Upgrade
Pretax Income	601.58	553.62	471.31	473.14	257	216.07	Upgrade
Income Tax	120.53	124.25	97.77	81.06	20.59	23.95	Upgrade
Net Income	481.05	429.38	373.54	392.08	236.41	192.12	Upgrade
Net Income Growth	25.47%	14.95%	-4.73%	65.85%	23.05%	51.90%	Upgrade
Shares Outstanding (Basic)	25	25	26	29	29	29	Upgrade
Shares Outstanding (Diluted)	25	25	26	29	30	30	Upgrade
Shares Change	-1.04%	-3.72%	-9.96%	-2.25%	-1.19%	-2.84%	Upgrade
EPS (Basic)	19.36	17.18	14.34	13.65	8.13	6.63	Upgrade
EPS (Diluted)	19.06	16.93	14.18	13.40	7.90	6.34	Upgrade
EPS Growth	27.07%	19.39%	5.82%	69.62%	24.61%	56.16%	Upgrade
Free Cash Flow	467.18	464.68	503.42	416.25	342.93	236.37	Upgrade
Free Cash Flow Per Share	18.82	18.60	19.33	14.49	11.80	8.16	Upgrade
Gross Margin	79.74%	79.45%	78.06%	74.75%	72.10%	70.96%	Upgrade
Operating Margin	42.94%	42.47%	39.38%	38.40%	22.86%	21.86%	Upgrade
Profit Margin	29.98%	28.37%	27.12%	29.78%	18.26%	16.56%	Upgrade
Free Cash Flow Margin	29.12%	30.70%	36.55%	31.62%	26.49%	20.38%	Upgrade
Effective Tax Rate	20.04%	22.44%	20.74%	17.13%	8.01%	11.08%	Upgrade
EBITDA	727.07	678.52	576.66	554.93	349.56	287.44	Upgrade
EBITDA Margin	45.32%	44.83%	41.87%	42.15%	27.00%	24.78%	Upgrade
Depreciation & Amortization	26.39	29.35	36.39	41.69	50.38	31.61	Upgrade
EBIT	700.68	649.17	540.28	513.23	299.18	255.82	Upgrade
EBIT Margin	43.68%	42.89%	39.23%	38.98%	23.11%	22.05%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).