FICO
Income statement / Annual
Last year (2024), Fair Isaac Corporation's total revenue was $1.72 B,
an increase of 13.48% from the previous year.
In 2024, Fair Isaac Corporation's net income was $512.81 M.
See Fair Isaac Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$1.72 B |
$1.51 B |
$1.38 B |
$1.32 B |
$1.29 B |
$1.16 B |
$1.03 B |
$932.17 M |
$881.36 M |
$838.78 M |
| Cost of Revenue |
$348.21 M
|
$311.05 M
|
$302.17 M
|
$332.46 M
|
$361.14 M
|
$336.85 M
|
$310.70 M
|
$287.12 M
|
$265.17 M
|
$270.54 M
|
| Gross Profit |
$1.37 B
|
$1.20 B
|
$1.08 B
|
$984.07 M
|
$933.42 M
|
$823.24 M
|
$721.78 M
|
$645.05 M
|
$616.18 M
|
$568.25 M
|
| Gross Profit Ratio |
0.8
|
0.79
|
0.78
|
0.75
|
0.72
|
0.71
|
0.7
|
0.69
|
0.7
|
0.68
|
| Research and Development Expenses |
$171.94 M
|
$159.95 M
|
$146.76 M
|
$171.23 M
|
$166.50 M
|
$149.48 M
|
$128.38 M
|
$110.87 M
|
$103.67 M
|
$98.82 M
|
| General & Administrative Expenses |
$0.00
|
$390.77 M
|
$375.76 M
|
$389.38 M
|
$412.23 M
|
$410.49 M
|
$380.36 M
|
$339.80 M
|
$328.94 M
|
$300.00 M
|
| Selling & Marketing Expenses |
$0.00
|
$9.80 M
|
$8.10 M
|
$6.90 M
|
$8.70 M
|
$3.60 M
|
$4.10 M
|
$3.10 M
|
$3.60 M
|
$3.70 M
|
| Selling, General & Administrative Expenses |
$462.83 M
|
$400.57 M
|
$383.86 M
|
$396.28 M
|
$420.93 M
|
$414.09 M
|
$380.36 M
|
$339.80 M
|
$328.94 M
|
$300.00 M
|
| Other Expenses |
$917,000.00
|
-$89.21 M
|
$2.06 M
|
$3.26 M
|
$4.99 M
|
$6.13 M
|
-$18.43 M
|
-$25.88 M
|
-$25.02 M
|
-$28.27 M
|
| Operating Expenses |
$635.69 M
|
$561.62 M
|
$532.68 M
|
$570.77 M
|
$592.42 M
|
$569.69 M
|
$515.34 M
|
$463.38 M
|
$446.59 M
|
$412.50 M
|
| Cost And Expenses |
$983.90 M
|
$872.67 M
|
$834.86 M
|
$903.23 M
|
$953.56 M
|
$906.54 M
|
$826.04 M
|
$750.50 M
|
$711.76 M
|
$683.03 M
|
| Interest Income |
$0.00
|
$0.00
|
$68.97 M
|
$40.09 M
|
$42.18 M
|
$39.75 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$105.64 M
|
$95.55 M
|
$68.97 M
|
$40.09 M
|
$42.18 M
|
$39.75 M
|
$31.31 M
|
$25.79 M
|
$26.63 M
|
$29.15 M
|
| Depreciation & Amortization |
$13.83 M
|
$14.64 M
|
$36.39 M
|
$41.69 M
|
$50.38 M
|
$31.61 M
|
$30.18 M
|
$36.21 M
|
$31.63 M
|
$33.89 M
|
| EBITDA |
$761.49 M |
$663.81 M |
$576.66 M |
$554.93 M |
$349.56 M |
$287.44 M |
$218.43 M |
$213.49 M |
$202.99 M |
$172.28 M |
| EBITDA Ratio |
0.44
|
0.43
|
0.41
|
0.26
|
0.32
|
0.25
|
0.23
|
0.24
|
0.23
|
0.25
|
| Operating Income Ratio |
0.43
|
0.42
|
0.39
|
0.24
|
0.23
|
0.22
|
0.2
|
0.19
|
0.19
|
0.16
|
| Total Other Income/Expenses Net |
-$91.60 M
|
-$89.21 M
|
-$71.11 M
|
-$32.35 M
|
-$38.97 M
|
-$37.48 M
|
-$18.43 M
|
-$30.84 M
|
-$25.02 M
|
-$28.27 M
|
| Income Before Tax |
$642.03 M
|
$553.62 M
|
$471.31 M
|
$473.14 M
|
$257.00 M
|
$216.07 M
|
$188.01 M
|
$151.32 M
|
$144.57 M
|
$109.24 M
|
| Income Before Tax Ratio |
0.37
|
0.37
|
0.34
|
0.36
|
0.2
|
0.19
|
0.18
|
0.16
|
0.16
|
0.13
|
| Income Tax Expense |
$129.21 M
|
$124.25 M
|
$97.77 M
|
$81.06 M
|
$20.59 M
|
$23.95 M
|
$45.60 M
|
$23.07 M
|
$35.12 M
|
$22.74 M
|
| Net Income |
$512.81 M
|
$429.38 M
|
$373.54 M
|
$392.08 M
|
$236.41 M
|
$192.12 M
|
$142.42 M
|
$128.26 M
|
$109.45 M
|
$86.50 M
|
| Net Income Ratio |
0.3
|
0.28
|
0.27
|
0.3
|
0.18
|
0.17
|
0.14
|
0.14
|
0.12
|
0.1
|
| EPS |
20.78 |
17.18 |
14.34 |
13.65 |
8.13 |
6.63 |
4.79 |
4.16 |
3.52 |
2.75 |
| EPS Diluted |
20.45 |
16.93 |
14.18 |
13.4 |
7.9 |
6.34 |
4.57 |
3.98 |
3.39 |
2.65 |
| Weighted Average Shares Out |
$24.68 M
|
$24.99 M
|
$26.04 M
|
$28.73 M
|
$29.07 M
|
$28.98 M
|
$29.71 M
|
$30.86 M
|
$31.13 M
|
$31.40 M
|
| Weighted Average Shares Out Diluted |
$25.08 M
|
$25.37 M
|
$26.35 M
|
$29.26 M
|
$29.93 M
|
$30.29 M
|
$31.18 M
|
$32.25 M
|
$32.31 M
|
$32.61 M
|
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