Fair Isaac Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	2,256	1,991	1,718	1,514	1,377	1,317
Revenue Growth (YoY)	22.57%	15.92%	13.48%	9.90%	4.61%	1.70%
Cost of Revenue	357.21	353.72	348.21	311.05	302.17	332.46
Gross Profit	1,899	1,637	1,369	1,203	1,075	984.07
Selling, General & Admin	549.49	513.03	462.83	400.57	383.86	396.28
Depreciation & Amortization Expenses	-	-	0.92	1.1	2.06	3.26
Research & Development	201.99	188.35	171.94	159.95	146.76	171.23
Other Operating Expenses	-	10.92	-	-1.94	-	-92.18
Total Operating Expenses	751.49	712.3	635.69	559.67	532.68	478.59
Operating Income	1,136	924.85	733.63	642.83	542.41	505.49
Interest Expense	-159.37	-133.65	-105.64	-95.55	-68.97	-40.09
Other Non-Operating Income (Expense)	-24.11	11.39	14.03	6.34	-2.14	7.75
Total Non-Operating Income (Expense)	-183.48	-122.26	-91.6	-89.21	-71.11	-32.35
Pretax Income	987.41	802.6	642.03	553.62	471.31	473.14
Provision for Income Taxes	227.78	150.65	129.21	124.25	97.77	81.06
Net Income	759.63	651.95	512.81	429.38	373.54	392.08
Net Income to Common	759.63	651.95	512.81	429.38	373.54	392.08
Net Income Growth	31.63%	27.13%	19.43%	14.95%	-4.73%	65.85%
Shares Outstanding (Basic)	24	24	25	25	26	29
Shares Outstanding (Diluted)	24	25	25	25	26	29
Shares Change (YoY)	-3.05%	-2.07%	-1.14%	-3.72%	-9.96%	-2.25%
EPS (Basic)	31.84	26.90	20.78	17.18	14.34	13.65
EPS (Diluted)	31.57	26.54	20.45	16.93	14.18	13.40
EPS Growth	35.96%	29.78%	20.79%	19.39%	5.82%	69.62%
Free Cash Flow	900.88	769.89	624.08	464.68	503.42	416.25
Free Cash Flow Growth	17.02%	23.36%	34.30%	-7.70%	20.94%	21.38%
Free Cash Flow Per Share	37.36	31.35	24.88	18.32	19.11	14.23
Gross Margin	84.17%	82.23%	79.73%	79.45%	78.06%	74.75%
Operating Margin	50.37%	46.45%	42.71%	42.47%	39.38%	38.40%
Profit Margin	33.67%	32.75%	29.86%	28.37%	27.12%	29.78%
FCF Margin	39.94%	38.67%	36.34%	30.70%	36.55%	31.62%
EBITDA	1,152	939.8	747.46	657.47	562.88	531.08
EBITDA Margin	51.07%	47.21%	43.52%	43.44%	40.87%	40.34%
EBIT	1,136	924.85	733.63	642.83	542.41	505.49
EBIT Margin	50.37%	46.45%	42.71%	42.47%	39.38%	38.40%
Effective Tax Rate	23.07%	18.77%	20.13%	22.44%	20.74%	17.13%

SEC Filings: 10-K · 10-Q