Fair Isaac Corporation (FICO)
NYSE: FICO · Real-Time Price · USD
1,698.11
-27.43 (-1.59%)
Feb 21, 2025, 4:00 PM EST - Market closed
Fair Isaac Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 1,775 | 1,718 | 1,514 | 1,377 | 1,317 | 1,295 | Upgrade
|
| Revenue Growth (YoY) | 14.49% | 13.48% | 9.90% | 4.61% | 1.70% | 11.59% | Upgrade
|
| Cost of Revenue | 352.09 | 348.21 | 311.05 | 302.17 | 332.46 | 361.14 | Upgrade
|
| Gross Profit | 1,423 | 1,369 | 1,203 | 1,075 | 984.07 | 933.42 | Upgrade
|
| Selling, General & Admin | 486.46 | 462.83 | 400.57 | 383.86 | 396.28 | 420.93 | Upgrade
|
| Research & Development | 174.45 | 171.94 | 159.95 | 146.76 | 171.23 | 166.5 | Upgrade
|
| Operating Expenses | 661.55 | 635.69 | 561.62 | 532.68 | 570.77 | 592.42 | Upgrade
|
| Operating Income | 761.8 | 733.63 | 640.89 | 542.41 | 413.31 | 341 | Upgrade
|
| Interest Expense | -110.96 | -105.64 | -95.55 | -68.97 | -40.09 | -42.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.53 | -0.6 | -2.6 | 1.9 | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.44 | 4.8 | 6.03 | 5.23 | 3.18 | 2.14 | Upgrade
|
| EBT Excluding Unusual Items | 655.75 | 632.19 | 548.78 | 480.58 | 376.39 | 299.96 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -7.96 | -45.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.82 | 9.83 | 2.91 | -9.27 | 4.57 | 2.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1.94 | - | 100.14 | - | Upgrade
|
| Pretax Income | 661.56 | 642.03 | 553.62 | 471.31 | 473.14 | 257 | Upgrade
|
| Income Tax Expense | 117.29 | 129.21 | 124.25 | 97.77 | 81.06 | 20.59 | Upgrade
|
| Net Income | 544.27 | 512.81 | 429.38 | 373.54 | 392.08 | 236.41 | Upgrade
|
| Net Income to Common | 544.27 | 512.81 | 429.38 | 373.54 | 392.08 | 236.41 | Upgrade
|
| Net Income Growth | 20.20% | 19.43% | 14.95% | -4.73% | 65.85% | 23.05% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 26 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 26 | 29 | 30 | Upgrade
|
| Shares Change (YoY) | -1.30% | -1.14% | -3.72% | -9.96% | -2.25% | -1.19% | Upgrade
|
| EPS (Basic) | 22.14 | 20.78 | 17.18 | 14.34 | 13.65 | 8.13 | Upgrade
|
| EPS (Diluted) | 21.79 | 20.45 | 16.93 | 14.18 | 13.40 | 7.90 | Upgrade
|
| EPS Growth | 21.78% | 20.79% | 19.39% | 5.82% | 69.62% | 24.61% | Upgrade
|
| Free Cash Flow | 696.48 | 624.08 | 458.55 | 503.42 | 416.25 | 342.93 | Upgrade
|
| Free Cash Flow Per Share | 27.88 | 24.88 | 18.08 | 19.11 | 14.23 | 11.46 | Upgrade
|
| Gross Margin | 80.17% | 79.73% | 79.45% | 78.06% | 74.75% | 72.10% | Upgrade
|
| Operating Margin | 42.91% | 42.71% | 42.34% | 39.38% | 31.39% | 26.34% | Upgrade
|
| Profit Margin | 30.66% | 29.86% | 28.37% | 27.12% | 29.78% | 18.26% | Upgrade
|
| Free Cash Flow Margin | 39.23% | 36.34% | 30.30% | 36.55% | 31.62% | 26.49% | Upgrade
|
| EBITDA | 776.34 | 747.46 | 655.53 | 562.88 | 437.87 | 369.6 | Upgrade
|
| EBITDA Margin | 43.73% | 43.52% | 43.31% | 40.87% | 33.26% | 28.55% | Upgrade
|
| D&A For EBITDA | 14.54 | 13.83 | 14.64 | 20.47 | 24.57 | 28.6 | Upgrade
|
| EBIT | 761.8 | 733.63 | 640.89 | 542.41 | 413.31 | 341 | Upgrade
|
| EBIT Margin | 42.91% | 42.71% | 42.34% | 39.38% | 31.39% | 26.34% | Upgrade
|
| Effective Tax Rate | 17.73% | 20.13% | 22.44% | 20.74% | 17.13% | 8.01% | Upgrade
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| Revenue as Reported | 1,775 | 1,718 | 1,514 | 1,377 | 1,317 | 1,295 | Upgrade
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| Advertising Expenses | - | 12.3 | 9.8 | 8.1 | 6.9 | 8.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.