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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