Fair Isaac Corporation
FICO · NYSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,990,869 | $1,717,526 | $1,513,557 | $1,377,270 |
| % Growth | 15.9% | 13.5% | 9.9% | – |
| Cost of Goods Sold | $353,722 | $348,206 | $311,053 | $302,174 |
| Gross Profit | $1,637,147 | $1,369,320 | $1,202,504 | $1,075,096 |
| % Margin | 82.2% | 79.7% | 79.4% | 78.1% |
| R&D Expenses | $188,347 | $171,940 | $159,950 | $146,758 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $513,028 | $462,834 | $400,565 | $383,863 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $917 | -$841 | $2,061 |
| Operating Expenses | $701,375 | $635,691 | $559,674 | $532,682 |
| Operating Income | $935,772 | $733,629 | $642,830 | $542,414 |
| % Margin | 47% | 42.7% | 42.5% | 39.4% |
| Other Income/Exp. Net | -$133,177 | -$91,604 | -$89,206 | -$71,105 |
| Pre-Tax Income | $802,595 | $642,025 | $553,624 | $471,309 |
| Tax Expense | $150,649 | $129,214 | $124,249 | $97,768 |
| Net Income | $651,946 | $512,811 | $429,375 | $373,541 |
| % Margin | 32.7% | 29.9% | 28.4% | 27.1% |
| EPS | 26.897 | 20.78 | 17.18 | 14.34 |
| % Growth | 29.4% | 21% | 19.8% | – |
| EPS Diluted | 26.54 | 20.45 | 16.93 | 14.18 |
| Weighted Avg Shares Out | 24,239 | 24,676 | 24,986 | 26,042 |
| Weighted Avg Shares Out Dil | 24,561 | 25,079 | 25,367 | 26,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $105,638 | $95,546 | $68,967 |
| Depreciation & Amortization | $14,952 | $13,827 | $14,638 | $20,465 |
| EBITDA | $817,547 | $761,490 | $663,808 | $560,741 |
| % Margin | 41.1% | 44.3% | 43.9% | 40.7% |