Fair Isaac Corporation
FICO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $516 | $536 | $499 | $440 |
| % Growth | -3.9% | 7.6% | 13.4% | – |
| Cost of Goods Sold | $91 | $88 | $88 | $87 |
| Gross Profit | $425 | $449 | $411 | $353 |
| % Margin | 82.3% | 83.7% | 82.4% | 80.1% |
| R&D Expenses | $51 | $47 | $45 | $45 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $126 | $139 | $120 | $128 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11 | $0 | $0 | $0 |
| Operating Expenses | $187 | $186 | $165 | $173 |
| Operating Income | $237 | $263 | $246 | $180 |
| % Margin | 46% | 48.9% | 49.3% | 40.8% |
| Other Income/Exp. Net | -$35 | -$26 | -$33 | -$29 |
| Pre-Tax Income | $202 | $237 | $213 | $150 |
| Tax Expense | $47 | $55 | $50 | -$2 |
| Net Income | $155 | $182 | $163 | $153 |
| % Margin | 30.1% | 33.9% | 32.6% | 34.7% |
| EPS | 6.484 | 7.49 | 6.67 | 6.26 |
| % Growth | -13.4% | 12.3% | 6.5% | – |
| EPS Diluted | 6.42 | 7.4 | 6.59 | 6.14 |
| Weighted Avg Shares Out | 24 | 24 | 24 | 24 |
| Weighted Avg Shares Out Dil | 24 | 25 | 25 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $40 | $33 | $31 | $29 |
| Depreciation & Amortization | $4 | $4 | $3 | $4 |
| EBITDA | $246 | $274 | $248 | $183 |
| % Margin | 47.8% | 51.1% | 49.7% | 41.6% |