KPIs & Operating Metrics(New)
Growth Metrics

Fair Isaac (FICO) Other Working Capital Changes (2009 - 2026)

Fair Isaac posted quarterly Other Working Capital Changes of $10.6 million for Q1 2026, down 54.86% year-on-year from $23.4 million in Q1 2025, and up 174.14% on a QoQ basis from -$14.3 million in Q4 2025.

Fair Isaac (FICO) has 18 years of Other Working Capital Changes data on file, last reported at $10.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes fell 54.86% year-over-year to $10.6 million; the trailing twelve-month figure through Mar 2026 stood at -$17.2 million (down 133.4% YoY), and the FY2025 full-year result was $29.7 million, up 112.95% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $10.6 million, up from -$14.3 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $23.4 million in Q1 2025 and bottomed at -$28.3 million in Q2 2025.
  • The 5-year median for Other Working Capital Changes is $3.9 million (2023), against an average of $3.0 million.
  • The widest annual swing landed in 2023, when Other Working Capital Changes tumbled 3994.87%; it then surged 674.11% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at $9.5 million in 2022, then jumped by 41.06% to $13.5 million in 2023, then soared by 46.9% to $19.8 million in 2024, then slumped by 172.2% to -$14.3 million in 2025, then jumped by 174.14% to $10.6 million in 2026.
  • The last three Other Working Capital Changes figures came in at $10.6 million (Q1 2026), -$14.3 million (Q4 2025), and $14.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 Fair Isaac 29.36 Bn 29.14 Bn 600.48 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 10.58 Mn
Mar 31, 2026 10.58 Mn
Dec 31, 2025 -14.27 Mn
Dec 31, 2025 -14.27 Mn
Sep 30, 2025 14.86 Mn
Sep 30, 2025 14.86 Mn
Jun 30, 2025 -28.34 Mn
Jun 30, 2025 -28.34 Mn
Mar 31, 2025 23.45 Mn
Mar 31, 2025 23.45 Mn
Dec 31, 2024 19.77 Mn
Dec 31, 2024 19.77 Mn
Sep 30, 2024 1.92 Mn
Sep 30, 2024 1.92 Mn
Jun 30, 2024 6.26 Mn
Jun 30, 2024 6.26 Mn
Mar 31, 2024 -7.67 Mn
Mar 31, 2024 -7.67 Mn
Dec 31, 2023 13.46 Mn
Dec 31, 2023 13.46 Mn
Sep 30, 2023 3.94 Mn
Sep 30, 2023 3.94 Mn
Jun 30, 2023 -9.11 Mn
Jun 30, 2023 -9.11 Mn
Mar 31, 2023 7.54 Mn
Mar 31, 2023 7.54 Mn
Dec 31, 2022 9.54 Mn
Dec 31, 2022 9.54 Mn
Sep 30, 2022 -2.42 Mn
Sep 30, 2022 -2.42 Mn
Jun 30, 2022 234,000.00
Jun 30, 2022 234,000.00
Mar 31, 2022 2.07 Mn
Mar 31, 2022 2.07 Mn
Dec 31, 2021 -7.25 Mn
Dec 31, 2021 -7.25 Mn
Sep 30, 2021 10.89 Mn
Sep 30, 2021 10.89 Mn
Jun 30, 2021 -600,000.00
Jun 30, 2021 -600,000.00
Mar 31, 2021 -11.88 Mn
Mar 31, 2021 -11.88 Mn
Dec 31, 2020 7.31 Mn
Dec 31, 2020 7.31 Mn
Sep 30, 2020 -8.77 Mn
Sep 30, 2020 -8.77 Mn
Jun 30, 2020 2.74 Mn
Jun 30, 2020 2.74 Mn
Mar 31, 2020 -14.72 Mn
Mar 31, 2020 -14.72 Mn
Dec 31, 2019 21.71 Mn
Dec 31, 2019 21.71 Mn
Sep 30, 2019 50.14 Mn
Sep 30, 2019 50.14 Mn
Jun 30, 2019 2.91 Mn
Jun 30, 2019 2.91 Mn
Mar 31, 2019 -8.33 Mn
Mar 31, 2019 -8.33 Mn
Dec 31, 2018 10.79 Mn
Dec 31, 2018 10.79 Mn
Sep 30, 2018 -8.39 Mn
Sep 30, 2018 -8.39 Mn
Jun 30, 2018 1.12 Mn
Jun 30, 2018 1.12 Mn
Mar 31, 2018 -3.07 Mn
Mar 31, 2018 -3.07 Mn
Dec 31, 2017 5.54 Mn
Dec 31, 2017 5.54 Mn
Sep 30, 2017 -16.31 Mn
Sep 30, 2017 -16.31 Mn
Jun 30, 2017 4.76 Mn
Jun 30, 2017 4.76 Mn
Mar 31, 2017 4.53 Mn
Mar 31, 2017 4.53 Mn
Dec 31, 2016 16.88 Mn
Dec 31, 2016 16.88 Mn
Sep 30, 2016 -2.62 Mn
Sep 30, 2016 -2.62 Mn
Jun 30, 2016 8.65 Mn
Jun 30, 2016 8.65 Mn
Mar 31, 2016 -15.34 Mn
Mar 31, 2016 -15.34 Mn
Dec 31, 2015 14.81 Mn
Dec 31, 2015 14.81 Mn
Sep 30, 2015 -6.38 Mn
Sep 30, 2015 -6.38 Mn
Jun 30, 2015 -15.48 Mn
Jun 30, 2015 -15.48 Mn
Mar 31, 2015 6.42 Mn
Mar 31, 2015 6.42 Mn
Dec 31, 2014 8.84 Mn
Dec 31, 2014 8.84 Mn
Sep 30, 2014 4.73 Mn
Sep 30, 2014 4.73 Mn
Jun 30, 2014 1.90 Mn
Jun 30, 2014 1.90 Mn
Mar 31, 2014 1.17 Mn
Mar 31, 2014 1.17 Mn
Dec 31, 2013 5,000.00
Dec 31, 2013 5,000.00
Sep 30, 2013 -2.05 Mn
Sep 30, 2013 -2.05 Mn
Jun 30, 2013 449,000.00
Jun 30, 2013 449,000.00
Mar 31, 2013 -2.25 Mn
Mar 31, 2013 -2.25 Mn
Dec 31, 2012 -45,000.00
Dec 31, 2012 -45,000.00
Sep 30, 2012 -17.22 Mn
Sep 30, 2012 -17.22 Mn
Jun 30, 2012 17.49 Mn
Jun 30, 2012 17.49 Mn
Mar 31, 2012 1.12 Mn
Mar 31, 2012 1.12 Mn
Dec 31, 2011 -2.19 Mn
Dec 31, 2011 -2.19 Mn
Sep 30, 2011 874,000.00
Sep 30, 2011 874,000.00
Jun 30, 2011 -10.04 Mn
Jun 30, 2011 -10.04 Mn
Mar 31, 2011 8.43 Mn
Mar 31, 2011 8.43 Mn
Dec 31, 2010 -2.26 Mn
Dec 31, 2010 -2.26 Mn
Sep 30, 2010 -3.83 Mn
Sep 30, 2010 -3.83 Mn
Jun 30, 2010 2.87 Mn
Jun 30, 2010 2.87 Mn
Mar 31, 2010 283,000.00
Mar 31, 2010 283,000.00
Dec 31, 2009 361,000.00
Dec 31, 2009 361,000.00
Sep 30, 2009 76,000.00
Sep 30, 2009 76,000.00