Fair Isaac Corporation (FICO)
NYSE: FICO · IEX Real-Time Price · USD
1,605.94
+29.01 (1.84%)
Jul 26, 2024, 4:02 PM EDT - Market closed
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 - 2013 |
|---|---|---|---|---|---|---|---|
| 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
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| 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
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| Selling, General & Admin | 422.61 | 400.57 | 383.86 | 396.28 | 420.93 | 414.09 | Upgrade
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| Research & Development | 166.57 | 159.95 | 146.76 | 171.23 | 166.5 | 149.48 | Upgrade
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| Depreciation & Amortization | 1.1 | 1.1 | 2.06 | 3.26 | 4.99 | 6.13 | Upgrade
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| Operating Expenses | 590.27 | 561.62 | 532.68 | 570.77 | 592.42 | 569.69 | Upgrade
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| Operating Income | 688.93 | 640.89 | 542.41 | 413.31 | 341 | 253.55 | Upgrade
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| Interest Expense | -99.1 | -95.55 | -68.97 | -40.09 | -42.18 | -39.75 | Upgrade
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| Currency Exchange Gain (Loss) | -3.85 | -2.6 | 1.9 | - | -1 | - | Upgrade
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| Other Non Operating Income (Expenses) | 7.65 | 6.03 | 5.23 | 3.18 | 2.14 | 3.04 | Upgrade
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| EBT Excluding Unusual Items | 593.62 | 548.78 | 480.58 | 376.39 | 299.96 | 216.83 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -7.96 | -45.03 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 7.95 | 2.91 | -9.27 | 4.57 | 2.07 | -0.76 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.94 | - | 100.14 | - | - | Upgrade
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| Pretax Income | 601.58 | 553.62 | 471.31 | 473.14 | 257 | 216.07 | Upgrade
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| Income Tax Expense | 120.53 | 124.25 | 97.77 | 81.06 | 20.59 | 23.95 | Upgrade
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| Net Income | 481.05 | 429.38 | 373.54 | 392.08 | 236.41 | 192.12 | Upgrade
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| Net Income to Common | 481.05 | 429.38 | 373.54 | 392.08 | 236.41 | 192.12 | Upgrade
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| Net Income Growth | 25.47% | 14.95% | -4.73% | 65.85% | 23.05% | 51.90% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 26 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 26 | 29 | 30 | 30 | Upgrade
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| Shares Change (YoY) | -1.29% | -3.72% | -9.96% | -2.25% | -1.19% | -2.84% | Upgrade
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| EPS (Basic) | 19.36 | 17.18 | 14.34 | 13.65 | 8.13 | 6.63 | Upgrade
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| EPS (Diluted) | 19.06 | 16.93 | 14.18 | 13.40 | 7.90 | 6.34 | Upgrade
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| EPS Growth | 27.16% | 19.39% | 5.82% | 69.62% | 24.61% | 56.16% | Upgrade
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| Free Cash Flow | 472.56 | 458.55 | 503.42 | 416.25 | 342.93 | 236.37 | Upgrade
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| Free Cash Flow Per Share | 18.72 | 18.08 | 19.11 | 14.23 | 11.46 | 7.80 | Upgrade
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| Gross Margin | 79.74% | 79.45% | 78.06% | 74.75% | 72.10% | 70.96% | Upgrade
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| Operating Margin | 42.94% | 42.34% | 39.38% | 31.39% | 26.34% | 21.86% | Upgrade
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| Profit Margin | 29.98% | 28.37% | 27.12% | 29.78% | 18.26% | 16.56% | Upgrade
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| Free Cash Flow Margin | 29.46% | 30.30% | 36.55% | 31.62% | 26.49% | 20.38% | Upgrade
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| EBITDA | 700.95 | 655.03 | 562.38 | 437.87 | 369.6 | 283.19 | Upgrade
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| EBITDA Margin | 43.69% | 43.28% | 40.83% | 33.26% | 28.55% | 24.41% | Upgrade
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| D&A For EBITDA | 12.02 | 14.14 | 19.97 | 24.57 | 28.6 | 29.64 | Upgrade
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| EBIT | 688.93 | 640.89 | 542.41 | 413.31 | 341 | 253.55 | Upgrade
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| EBIT Margin | 42.94% | 42.34% | 39.38% | 31.39% | 26.34% | 21.86% | Upgrade
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| Effective Tax Rate | 20.04% | 22.44% | 20.74% | 17.13% | 8.01% | 11.08% | Upgrade
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| Revenue as Reported | 1,604 | 1,514 | 1,377 | 1,317 | 1,295 | 1,160 | Upgrade
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| Advertising Expenses | - | 9.8 | 8.1 | 6.9 | 8.7 | 3.6 | Upgrade
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Source: S&P Capital IQ. Standard template.