Fair Isaac Corporation (FICO)

Fair Isaac Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	1,991	1,718	1,514	1,377	1,317
Revenue Growth (YoY)	15.92%	13.48%	9.89%	4.61%	1.70%
Cost of Revenue	353.72	348.21	311.05	302.17	332.46
Gross Profit	1,637	1,369	1,203	1,075	984.07
Selling, General & Admin	513.03	462.83	400.57	383.86	396.28
Research & Development	188.35	171.94	159.95	146.76	171.23
Amortization of Goodwill & Intangibles	-	0.92	1.1	2.06	3.26
Operating Expenses	701.38	635.69	561.62	532.68	570.77
Operating Income	935.77	733.63	640.89	542.41	413.31
Interest Expense	-	-105.64	-95.55	-68.97	-40.09
Currency Exchange Gain (Loss)	-	-0.6	-2.6	1.9	-
Other Non Operating Income (Expenses)	-122.26	4.8	6.03	5.23	3.18
EBT Excluding Unusual Items	813.52	632.19	548.78	480.58	376.39
Merger & Restructuring Charges	-10.92	-	-	-	-7.96
Gain (Loss) on Sale of Investments	-	9.83	2.91	-9.27	4.57
Gain (Loss) on Sale of Assets	-	-	1.94	-	100.14
Pretax Income	802.6	642.03	553.62	471.31	473.14
Income Tax Expense	150.65	129.21	124.25	97.77	81.06
Net Income	651.95	512.81	429.38	373.54	392.08
Net Income to Common	651.95	512.81	429.38	373.54	392.08
Net Income Growth	27.13%	19.43%	14.95%	-4.73%	65.85%
Shares Outstanding (Basic)	24	25	25	26	29
Shares Outstanding (Diluted)	25	25	25	26	29
Shares Change (YoY)	-2.07%	-1.14%	-3.72%	-9.96%	-2.25%
EPS (Basic)	26.90	20.78	17.18	14.34	13.65
EPS (Diluted)	26.54	20.45	16.93	14.18	13.40
EPS Growth	29.78%	20.79%	19.39%	5.82%	69.62%
Free Cash Flow	769.89	624.08	458.55	503.42	416.25
Free Cash Flow Per Share	31.35	24.89	18.08	19.11	14.23
Gross Margin	82.23%	79.73%	79.45%	78.06%	74.75%
Operating Margin	47.00%	42.71%	42.34%	39.38%	31.39%
Profit Margin	32.75%	29.86%	28.37%	27.12%	29.78%
Free Cash Flow Margin	38.67%	36.34%	30.30%	36.55%	31.62%
EBITDA	950.72	747.46	655.53	562.88	437.87
EBITDA Margin	47.75%	43.52%	43.31%	40.87%	33.26%
D&A For EBITDA	14.95	13.83	14.64	20.47	24.57
EBIT	935.77	733.63	640.89	542.41	413.31
EBIT Margin	47.00%	42.71%	42.34%	39.38%	31.39%
Effective Tax Rate	18.77%	20.13%	22.44%	20.74%	17.13%
Revenue as Reported	1,991	1,718	1,514	1,377	1,317
Advertising Expenses	-	12.3	9.8	8.1	6.9

Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q