Fair Isaac Corporation (FICO)
NYSE: FICO · IEX Real-Time Price · USD
1,249.61
-8.90 (-0.71%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Fair Isaac Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
1,5141,3771,3171,2951,1601,000934.98881.36838.78788.99
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Revenue Growth (YoY)
9.90%4.61%1.70%11.59%15.99%6.97%6.08%5.08%6.31%6.13%
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Cost of Revenue
311.05302.17332.46361.14336.85312.9287.61265.17270.54249.28
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Gross Profit
1,2031,075984.07933.42823.24687.25647.38616.18568.25539.7
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Selling, General & Admin
400.57383.86396.28420.93414.09376.91337.17328.94300278.2
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Research & Development
159.95146.76171.23166.5149.48128.38110.87103.6798.8283.44
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Other Operating Expenses
-0.842.06-88.9350.026.136.5917.1813.9831.9216.2
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Operating Expenses
559.67532.68478.59637.45569.69511.89465.22446.59430.74377.84
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Operating Income
642.83542.41505.49295.97253.55175.36182.16169.59137.51161.87
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Interest Expense / Income
95.5568.9740.0942.1839.7531.3125.7926.6329.1528.55
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Other Expense / Income
-6.342.14-7.75-3.21-2.28-12.880.09-1.61-0.880.19
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Pretax Income
553.62471.31473.14257216.07156.93156.28144.57109.24133.13
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Income Tax
124.2597.7781.0620.5923.9530.4522.8735.1222.7438.25
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Net Income
429.38373.54392.08236.41192.12126.48133.41109.4586.594.88
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Net Income Growth
14.95%-4.73%65.85%23.05%51.90%-5.20%21.90%26.53%-8.83%5.31%
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Shares Outstanding (Basic)
25262929293031313134
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Shares Outstanding (Diluted)
25262930303132323335
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Shares Change
-3.72%-9.96%-2.25%-1.19%-2.84%-3.30%-0.19%-0.92%-6.47%-3.93%
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EPS (Basic)
17.1814.3413.658.136.634.264.323.522.752.80
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EPS (Diluted)
16.9314.1813.407.906.344.064.143.392.652.72
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EPS Growth
19.39%5.82%69.62%24.61%56.16%-1.93%22.12%27.92%-2.57%9.68%
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Free Cash Flow
464.68503.42416.25342.93236.37191.75205.82188.3121.77162.44
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Free Cash Flow Per Share
18.6019.3314.4911.808.166.456.676.053.884.80
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Dividend Per Share
------0.0400.0800.0800.080
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Dividend Growth
-------50.00%0%0%0%
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Gross Margin
79.45%78.06%74.75%72.10%70.96%68.71%69.24%69.91%67.75%68.40%
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Operating Margin
42.47%39.38%38.40%22.86%21.86%17.53%19.48%19.24%16.39%20.52%
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Profit Margin
28.37%27.12%29.78%18.26%16.56%12.65%14.27%12.42%10.31%12.03%
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Free Cash Flow Margin
30.70%36.55%31.62%26.49%20.38%19.17%22.01%21.36%14.52%20.59%
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Effective Tax Rate
22.44%20.74%17.13%8.01%11.08%19.40%14.63%24.29%20.81%28.73%
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EBITDA
678.52576.66554.93349.56287.44218.43218.29202.84172.28194.31
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EBITDA Margin
44.83%41.87%42.15%27.00%24.78%21.84%23.35%23.01%20.54%24.63%
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Depreciation & Amortization
29.3536.3941.6950.3831.6130.1836.2131.6333.8932.63
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EBIT
649.17540.28513.23299.18255.82188.24182.07171.2138.39161.68
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EBIT Margin
42.89%39.23%38.98%23.11%22.05%18.82%19.47%19.42%16.50%20.49%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).