Fair Isaac Corporation (FICO)

Fair Isaac Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	1,929	1,718	1,514	1,377	1,317	1,295
Revenue Growth (YoY)	16.66%	13.48%	9.89%	4.61%	1.70%	11.59%
Cost of Revenue	352.12	348.21	311.05	302.17	332.46	361.14
Gross Profit	1,577	1,369	1,203	1,075	984.07	933.42
Selling, General & Admin	510.24	462.83	400.57	383.86	396.28	420.93
Research & Development	181.6	171.94	159.95	146.76	171.23	166.5
Operating Expenses	691.94	635.69	561.62	532.68	570.77	592.42
Operating Income	884.87	733.63	640.89	542.41	413.31	341
Interest Expense	-122.28	-105.64	-95.55	-68.97	-40.09	-42.18
Currency Exchange Gain (Loss)	-0.92	-0.6	-2.6	1.9	-	-1
Other Non Operating Income (Expenses)	6.14	4.8	6.03	5.23	3.18	2.14
EBT Excluding Unusual Items	767.82	632.19	548.78	480.58	376.39	299.96
Merger & Restructuring Charges	-	-	-	-	-7.96	-45.03
Gain (Loss) on Sale of Investments	3.7	9.83	2.91	-9.27	4.57	2.07
Gain (Loss) on Sale of Assets	-	-	1.94	-	100.14	-
Pretax Income	771.52	642.03	553.62	471.31	473.14	257
Income Tax Expense	138.9	129.21	124.25	97.77	81.06	20.59
Net Income	632.62	512.81	429.38	373.54	392.08	236.41
Net Income to Common	632.62	512.81	429.38	373.54	392.08	236.41
Net Income Growth	32.20%	19.43%	14.95%	-4.73%	65.85%	23.05%
Shares Outstanding (Basic)	24	25	25	26	29	29
Shares Outstanding (Diluted)	25	25	25	26	29	30
Shares Change (YoY)	-1.63%	-1.14%	-3.72%	-9.96%	-2.25%	-1.20%
EPS (Basic)	25.95	20.78	17.18	14.34	13.65	8.13
EPS (Diluted)	25.55	20.45	16.93	14.18	13.40	7.90
EPS Growth	34.32%	20.79%	19.39%	5.82%	69.62%	24.61%
Free Cash Flow	775.11	624.08	458.55	503.42	416.25	342.93
Free Cash Flow Per Share	31.31	24.89	18.08	19.11	14.23	11.46
Gross Margin	81.75%	79.73%	79.45%	78.06%	74.75%	72.10%
Operating Margin	45.87%	42.71%	42.34%	39.38%	31.39%	26.34%
Profit Margin	32.80%	29.86%	28.37%	27.12%	29.78%	18.26%
Free Cash Flow Margin	40.18%	36.34%	30.30%	36.55%	31.62%	26.49%
EBITDA	899.62	747.46	655.53	562.88	437.87	369.6
EBITDA Margin	46.64%	43.52%	43.31%	40.87%	33.26%	28.55%
D&A For EBITDA	14.75	13.83	14.64	20.47	24.57	28.6
EBIT	884.87	733.63	640.89	542.41	413.31	341
EBIT Margin	45.87%	42.71%	42.34%	39.38%	31.39%	26.34%
Effective Tax Rate	18.00%	20.13%	22.44%	20.74%	17.13%	8.01%
Revenue as Reported	1,929	1,718	1,514	1,377	1,317	1,295
Advertising Expenses	-	12.3	9.8	8.1	6.9	8.7

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q