Technology - Software - Application - NYSE - US
$ 2261.0
-2.68 %
$ 55.1 B
Market Cap
110.62
P/E
INCOME STATEMENT
1.72 B
REVENUE
734 M
OPERATING INCOME
513 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Fair Isaac Corporation
| Revenue | 1.72 B |
| Cost Of Revenue | 348 M |
| Gross Profit | 1.37 B |
| Operating Expenses | 636 M |
| Operating Income | 734 M |
| Other Expenses | 221 M |
| Net Income | 513 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | Sep-2015 | Sep-2014 | Sep-2013 | Sep-2012 | Sep-2011 | Sep-2010 | Sep-2009 | Sep-2008 | Sep-2007 | Sep-2006 | Sep-2005 | Sep-2004 | Sep-2003 | Sep-2002 | Sep-2001 | Sep-2000 | Sep-1999 | Sep-1998 | Sep-1997 | Sep-1996 | Sep-1995 | Sep-1994 | Sep-1993 | Sep-1992 | Sep-1991 | Sep-1990 | Sep-1989 | Sep-1988 | Sep-1987 | Sep-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 1 717.5 | 1 513.6 | 1 377.3 | 1 316.5 | 1 294.6 | 1 160.1 | 1 032.5 | 932.2 | 881.4 | 838.8 | 789.0 | 743.4 | 676.4 | 619.7 | 605.6 | 630.7 | 744.8 | 822.2 | 825.4 | 798.7 | 706.2 | 629.3 | 392.4 | 329.1 | 298.0 | 276.9 | 245.5 | 199.0 | 148.7 | 113.9 | 90.3 | 66.7 | 42.6 | 31.8 | 25.5 | 23.2 | 21.0 | 18.1 | 14.8 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 348.2 | 311.1 | 302.2 | 332.5 | 361.1 | 336.8 | 310.7 | 287.1 | 265.2 | 270.5 | 249.3 | 229.5 | 197.9 | 186.5 | 180.9 | 206.4 | 274.9 | 293.5 | 282.0 | 275.1 | 252.6 | 246.6 | 176.0 | 148.6 | 109.0 | 89.9 | 71.5 | 62.1 | 49.3 | 37.5 | 30.0 | 21.3 | 13.1 | 10.3 | 9.3 | 9.8 | 9.7 | 8.0 | 6.7 |
| Gross Profit | 1 369.3 | 1 202.5 | 1 075.1 | 984.1 | 933.4 | 823.2 | 721.8 | 645.0 | 616.2 | 568.2 | 539.7 | 514.0 | 478.5 | 433.2 | 424.7 | 424.3 | 469.9 | 528.8 | 543.4 | 523.6 | 453.6 | 382.7 | 216.4 | 180.6 | 189.0 | 187.0 | 174.0 | 136.9 | 99.4 | 76.4 | 60.3 | 45.4 | 29.5 | 21.5 | 16.2 | 13.4 | 11.3 | 10.1 | 8.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 635.7 | 561.6 | 532.7 | 570.8 | 592.4 | 569.7 | 515.3 | 463.4 | 446.6 | 412.5 | 373.6 | 348.9 | 305.0 | 293.5 | 309.7 | 298.8 | 337.5 | 377.8 | 371.0 | 330.6 | 272.5 | 206.0 | 162.1 | 108.5 | 141.5 | 140.6 | 133.6 | 99.2 | 71.4 | 56.5 | 44.5 | 37.2 | 23.9 | 18.4 | 15.2 | 11.6 | 8.8 | 6.6 | 5.2 |
| Selling, General and Administrative Expenses | 462.8 | 400.6 | 383.9 | 396.3 | 420.9 | 414.1 | 380.4 | 339.8 | 328.9 | 300.0 | 278.2 | 268.4 | 238.5 | 223.6 | 225.3 | 209.3 | 245.6 | 285.5 | 260.8 | 223.4 | 182.4 | 124.6 | 83.6 | 78.1 | 90.2 | 93.5 | 89.6 | 69.8 | 55.8 | 46.3 | 35.6 | 32.7 | 22.5 | 17.3 | 13.9 | 10.9 | 8.5 | 6.2 | 4.9 |
| Research and Development Expenses | 171.9 | 159.9 | 146.8 | 171.2 | 166.5 | 149.5 | 128.4 | 110.9 | 103.7 | 98.8 | 83.4 | 67.0 | 59.5 | 62.1 | 73.6 | 73.6 | 77.8 | 70.6 | 85.0 | 81.3 | 71.1 | 67.6 | 74.0 | 28.3 | 29.8 | 29.7 | 29.1 | 17.6 | 7.8 | 4.0 | 4.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 733.6 | 642.8 | 542.4 | 321.1 | 296.0 | 253.5 | 206.4 | 177.2 | 169.6 | 137.5 | 161.9 | 161.6 | 168.4 | 127.3 | 113.3 | 116.7 | 122.3 | 148.5 | 152.7 | 193.0 | 179.9 | 174.2 | 47.1 | 72.1 | 47.5 | 46.4 | 40.4 | 37.7 | 28.0 | 19.9 | 15.8 | 8.2 | 5.6 | 3.1 | 1.0 | 1.8 | 2.5 | 3.5 | 2.9 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 105.6 | 95.5 | 69.0 | 40.1 | 42.2 | 39.8 | 31.3 | 25.8 | 26.6 | 29.1 | 28.6 | 30.3 | 31.7 | 32.4 | 24.1 | 25.5 | 20.3 | (12.8) | (8.6) | (8.3) | (16.9) | (10.6) | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (91.6) | (89.2) | (71.1) | (32.3) | (39.0) | (37.5) | (18.4) | (30.8) | (25.0) | (28.3) | (28.7) | (29.6) | (32.1) | (29.9) | (21.0) | (19.2) | (9.3) | 1.2 | 6.5 | 1.1 | (11.1) | (2.1) | 6.0 | 4.7 | (0.5) | 4.2 | 1.7 | (2.1) | (0.9) | 1.5 | 0.7 | 0.5 | 1.0 | 1.3 | 1.4 | 1.4 | 1.2 | 0.5 | 0.3 |
| Pre-Tax Income | 642.0 | 553.6 | 471.3 | 473.1 | 257.0 | 216.1 | 188.0 | 151.3 | 144.6 | 109.2 | 133.1 | 132.0 | 136.2 | 97.5 | 92.3 | 97.6 | 113.0 | 149.7 | 159.2 | 194.1 | 168.8 | 172.1 | 53.1 | 76.9 | 47.1 | 50.6 | 42.1 | 35.6 | 27.2 | 21.5 | 16.5 | 8.7 | 6.6 | 4.4 | 2.4 | 3.2 | 3.7 | 4.0 | 3.2 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 129.2 | 124.2 | 97.8 | 81.1 | 20.6 | 23.9 | 45.6 | 23.1 | 35.1 | 22.7 | 38.3 | 41.9 | 44.2 | 25.9 | 27.8 | 32.1 | 31.8 | 45.0 | 55.7 | 59.5 | 66.0 | 65.0 | 35.2 | 30.7 | 19.4 | 20.6 | 17.8 | 14.9 | 11.0 | 8.8 | 6.5 | 3.4 | 2.7 | 1.6 | 0.8 | 1.2 | 1.3 | 1.9 | 1.6 |
| Net Income | 512.8 | 429.4 | 373.5 | 392.1 | 236.4 | 192.1 | 142.4 | 128.3 | 109.4 | 86.5 | 94.9 | 90.1 | 92.0 | 71.6 | 64.5 | 65.1 | 84.0 | 104.7 | 103.5 | 134.5 | 102.8 | 107.2 | 17.9 | 46.1 | 27.6 | 29.1 | 24.3 | 20.7 | 16.2 | 12.7 | 10.0 | 5.3 | 3.9 | 2.8 | 1.6 | 2.0 | 2.4 | 2.1 | 1.6 |
| EPS | 20.8 | 17.2 | 14.3 | 13.7 | 8.13 | 6.63 | 4.79 | 4.16 | 3.52 | 2.75 | 2.8 | 2.55 | 2.64 | 1.82 | 1.44 | 1.34 | 1.72 | 1.87 | 1.63 | 2.02 | 1.47 | 1.48 | 0.33 | 0.93 | 0.57 | 0.63 | 0.52 | 0.43 | 0.37 | 0.28 | 0.25 | 0.13 | 0.0979 | 0.0712 | 0.0415 | 0.0504 | 0.0623 | 0.0623 | 0.0534 |