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
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
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Revenue | 1,514 | 1,377 | 1,317 | 1,295 | 1,160 | 1,000 | 934.98 | 881.36 | 838.78 | 788.99 | Upgrade
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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% | Upgrade
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Cost of Revenue | 311.05 | 302.17 | 332.46 | 361.14 | 336.85 | 312.9 | 287.61 | 265.17 | 270.54 | 249.28 | Upgrade
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Gross Profit | 1,203 | 1,075 | 984.07 | 933.42 | 823.24 | 687.25 | 647.38 | 616.18 | 568.25 | 539.7 | Upgrade
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Selling, General & Admin | 400.57 | 383.86 | 396.28 | 420.93 | 414.09 | 376.91 | 337.17 | 328.94 | 300 | 278.2 | Upgrade
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Research & Development | 159.95 | 146.76 | 171.23 | 166.5 | 149.48 | 128.38 | 110.87 | 103.67 | 98.82 | 83.44 | Upgrade
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Other Operating Expenses | -0.84 | 2.06 | -88.93 | 50.02 | 6.13 | 6.59 | 17.18 | 13.98 | 31.92 | 16.2 | Upgrade
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Operating Expenses | 559.67 | 532.68 | 478.59 | 637.45 | 569.69 | 511.89 | 465.22 | 446.59 | 430.74 | 377.84 | Upgrade
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Operating Income | 642.83 | 542.41 | 505.49 | 295.97 | 253.55 | 175.36 | 182.16 | 169.59 | 137.51 | 161.87 | Upgrade
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Interest Expense / Income | 95.55 | 68.97 | 40.09 | 42.18 | 39.75 | 31.31 | 25.79 | 26.63 | 29.15 | 28.55 | Upgrade
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Other Expense / Income | -6.34 | 2.14 | -7.75 | -3.21 | -2.28 | -12.88 | 0.09 | -1.61 | -0.88 | 0.19 | Upgrade
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Pretax Income | 553.62 | 471.31 | 473.14 | 257 | 216.07 | 156.93 | 156.28 | 144.57 | 109.24 | 133.13 | Upgrade
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Income Tax | 124.25 | 97.77 | 81.06 | 20.59 | 23.95 | 30.45 | 22.87 | 35.12 | 22.74 | 38.25 | Upgrade
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Net Income | 429.38 | 373.54 | 392.08 | 236.41 | 192.12 | 126.48 | 133.41 | 109.45 | 86.5 | 94.88 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 25 | 26 | 29 | 29 | 29 | 30 | 31 | 31 | 31 | 34 | Upgrade
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Shares Outstanding (Diluted) | 25 | 26 | 29 | 30 | 30 | 31 | 32 | 32 | 33 | 35 | Upgrade
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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% | Upgrade
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EPS (Basic) | 17.18 | 14.34 | 13.65 | 8.13 | 6.63 | 4.26 | 4.32 | 3.52 | 2.75 | 2.80 | Upgrade
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EPS (Diluted) | 16.93 | 14.18 | 13.40 | 7.90 | 6.34 | 4.06 | 4.14 | 3.39 | 2.65 | 2.72 | Upgrade
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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% | Upgrade
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Free Cash Flow | 464.68 | 503.42 | 416.25 | 342.93 | 236.37 | 191.75 | 205.82 | 188.3 | 121.77 | 162.44 | Upgrade
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Free Cash Flow Per Share | 18.60 | 19.33 | 14.49 | 11.80 | 8.16 | 6.45 | 6.67 | 6.05 | 3.88 | 4.80 | Upgrade
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Dividend Per Share | - | - | - | - | - | - | 0.040 | 0.080 | 0.080 | 0.080 | Upgrade
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Dividend Growth | - | - | - | - | - | - | -50.00% | 0% | 0% | 0% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 678.52 | 576.66 | 554.93 | 349.56 | 287.44 | 218.43 | 218.29 | 202.84 | 172.28 | 194.31 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 29.35 | 36.39 | 41.69 | 50.38 | 31.61 | 30.18 | 36.21 | 31.63 | 33.89 | 32.63 | Upgrade
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EBIT | 649.17 | 540.28 | 513.23 | 299.18 | 255.82 | 188.24 | 182.07 | 171.2 | 138.39 | 161.68 | Upgrade
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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% | Upgrade
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