Fair Isaac Balance Sheet (2009-2025) | FICO

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Balance Sheet Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 240.35M178.16M206.21M190.91M112.61M146.20M196.43M258.29M140.92M135.75M175.38M146.04M118.68M71.61M90.84M131.15M93.02M83.18M95.94M108.18M93.11M105.08M94.65M86.84M84.36M86.12M90.71M85.37M118.16M75.93M88.10M115.85M94.21M105.62M94.21M107.87M119.93M90.02M79.90M76.89M78.81M106.43M111.22M108.97M125.67M157.39M144.66M197.84M237.61M195.35M162.16M174.22M155.06M133.20M139.86M137.77M163.02M136.78M160.42M135.67M156.04M150.67M184.25M146.64M189.05M134.14M
Short-term Investments 139.67M129.17M68.61M46.86M117.59M105.83M56.21M45.05M32.02M22.01M
Cash & Current Investments 240.35M317.83M206.21M190.91M241.78M214.81M243.29M258.29M258.51M241.58M231.59M191.09M150.70M93.62M90.84M131.15M93.02M83.18M95.94M108.18M93.11M105.08M94.65M86.84M84.36M86.12M90.71M85.37M118.16M75.93M88.10M115.85M94.21M105.62M94.21M107.87M119.93M90.02M79.90M76.89M78.81M106.43M111.22M108.97M125.67M157.39M144.66M197.84M237.61M195.35M162.16M174.22M155.06M133.20M139.86M137.77M163.02M136.78M160.42M135.67M156.04M150.67M184.25M146.64M189.05M134.14M
Receivables - Net 101.74M107.80M113.19M105.22M106.89M102.03M104.97M117.30M107.44M111.86M142.59M138.16M132.91M132.72M143.73M141.11M140.37M155.50M155.29M147.12M169.93M147.30M158.77M139.08M155.21M155.20M167.79M155.71M141.39M140.26M168.59M164.66M188.54M182.42M266.74M250.96M275.22M321.48M331.80M317.62M340.08M344.77M388.25M361.19M310.80M322.09M349.56M290.46M316.90M329.95M364.52M354.25M378.43M431.92M433.66M409.97M507.40M479.12M475.74M401.48M528.62M507.46M574.32M
Receivables - Other 26.86M27.83M32.49M31.25M35.14M46.44M45.25M44.64M73.22M127.65M134.33M146.23M154.37M181.55M178.84M159.89M168.82M155.41M156.13M156.02M171.95M165.39M175.20M199.11M201.30M203.90M189.93M213.02M209.91M210.79M200.70M234.46M252.81M246.60M
Receivables 101.74M107.80M140.05M105.22M106.89M102.03M132.80M117.30M107.44M111.86M175.08M138.16M132.91M132.72M174.98M141.11M140.37M155.50M190.43M147.12M169.93M147.30M205.21M139.08M155.21M155.20M213.03M155.71M141.39M140.26M213.23M164.66M188.54M182.42M339.96M250.96M275.22M321.48M459.45M451.95M486.31M499.14M569.80M540.03M470.69M490.91M504.97M446.59M472.92M501.90M529.90M529.45M577.54M633.22M637.56M599.90M720.42M689.03M686.53M602.18M763.09M760.27M820.92M
Prepaid Assets 22.99M22.22M19.17M16.70M15.90M15.87M17.93M16.15M16.78M16.85M23.11M22.38M21.17M21.03M22.28M20.64M21.08M24.69M28.16M38.10M44.98M37.43M41.71M57.76M36.01M22.44M23.93M40.93M51.99M51.03M36.73M40.26M36.81M32.94M39.62M48.38M48.48M38.21M51.85M68.14M67.40M53.78M42.50M53.15M40.34M38.67M43.51M39.68M34.63M31.85M29.10M35.73M45.32M27.96M31.72M37.36M36.78M37.45M40.10M60.66M85.73M66.69M41.88M
Current Assets 442.56M371.81M347.18M365.21M381.08M376.41M364.48M365.04M315.30M279.42M259.32M251.37M285.23M246.76M249.19M257.69M269.63M273.30M288.53M279.87M301.75M269.09M286.60M287.55M276.59M295.79M267.64M284.74M309.23M321.96M310.93M299.14M333.22M335.29M396.39M375.84M397.00M435.06M455.71M460.99M483.67M483.01M534.08M508.44M551.82M556.88M550.97M462.00M482.21M473.26M484.71M483.82M521.33M575.01M556.45M565.26M641.47M631.13M617.41M595.84M724.91M709.84M705.16M
Non-Current Assets
Property, Plant & Equipment (Net) 34.34M31.42M30.98M29.75M29.04M27.28M33.02M33.33M35.14M38.14M41.08M45.79M48.63M47.14M45.16M42.00M39.23M37.28M36.68M36.79M40.01M38.71M38.21M38.42M38.59M41.11M45.12M43.96M42.73M42.14M40.70M38.81M45.11M51.52M48.84M46.86M44.76M52.90M53.03M56.16M59.49M60.34M46.42M39.01M34.90M31.57M27.91M24.60M22.90M20.45M17.58M14.98M13.66M11.80M10.97M10.41M27.22M34.13M38.47M43.02M50.55M60.35M67.71M
Long-Term Investments 61.37M19.02M11.07M11.07M11.00M11.00M10.93M10.93M11.13M11.08M11.08M11.03M11.03M11.03M11.03M11.03M11.03M11.03M11.03M10.96M10.96M10.96M10.96M10.96M10.96M10.92M11.02M12.26M12.22M13.05M13.79M11.73M11.78M11.71M18.06M1.68M1.70M1.67M20.22M23.73M19.54M23.55M25.51M28.45M30.44M33.05M31.88M33.93M31.30M25.35M24.52M26.33M29.58M32.05M33.01M36.95M41.41M42.78M45.29M45.92M45.40M50.73M54.62M
Goodwill 667.64M660.80M665.95M664.21M667.43M667.15M664.69M663.94M667.10M679.96M757.50M769.96M760.75M765.59M773.93M776.83M778.18M787.21M779.93M774.11M809.12M818.95M814.75M810.02M808.29M802.20M798.41M789.60M792.42M799.79M804.41M806.33M813.11M802.04M800.89M798.79M800.70M797.53M803.54M812.85M804.65M804.53M812.36M817.78M789.12M793.18M788.18M787.26M783.74M772.67M761.07M771.46M774.33M776.62M773.33M777.20M776.38M776.71M782.75M775.55M779.28M785.45M783.34M
Intangibles 38.26M29.05M27.24M25.26M23.42M21.48M19.50M136.10M136.10M138.60M52.30M191.80M187.70M170.50M57.36M140.50M140.40M52.05M47.91M44.22M53.58M51.27M47.32M43.06M39.58M37.21M33.62M29.33M26.31M23.58M21.18M19.51M18.15M16.08M14.54M12.91M11.42M9.92M14.14M12.48M11.18M10.12M9.24M8.37M7.44M4.68M4.10M3.56M3.01M2.46M2.02M1.74M1.47M1.19M0.92M0.64M0.37M0.09M
Goodwill & Intangibles 705.89M689.85M693.20M689.47M690.85M688.63M684.19M800.04M803.20M818.55M809.80M961.76M948.45M936.09M831.29M917.33M918.58M839.26M827.84M818.33M862.70M870.22M862.07M853.08M847.87M839.41M832.03M818.93M818.73M823.37M825.60M825.85M831.26M818.12M815.43M811.70M812.12M807.45M817.68M825.33M815.83M814.65M821.60M826.14M796.56M797.87M792.28M790.82M786.75M775.13M763.08M773.20M775.80M777.81M774.24M777.84M776.74M776.81M782.75M775.55M779.28M785.45M783.34M
Long-Term Deferred Tax 38.10M30.87M27.77M27.36M27.53M26.05M25.03M23.40M23.05M26.86M22.86M18.16M18.27M20.41M48.78M9.70M12.36M9.77M51.92M4.93M4.29M9.50M21.24M8.23M23.50M22.11M47.60M47.80M47.76M40.86M47.20M40.70M41.38M40.54M13.80M14.07M13.68M13.48M6.01M7.10M7.10M7.11M14.63M15.00M15.00M25.71M20.55M16.61M17.43M18.27M11.80M20.64M30.62M50.10M59.14M63.73M72.25M78.23M86.51M93.48M99.67M105.91M118.55M
Other Non-Current Assets 10.55M8.35M9.15M8.51M7.80M7.47M7.65M7.08M7.71M8.70M9.05M9.00M7.66M7.06M6.64M6.29M6.16M6.42M6.41M7.52M7.24M7.75M7.56M7.36M7.08M6.72M6.35M5.79M5.47M5.27M5.67M8.81M12.01M12.96M36.25M38.26M39.97M43.18M79.16M81.59M77.77M89.77M105.28M102.45M98.57M93.48M95.58M87.98M101.35M103.46M102.51M106.16M100.58M109.95M115.77M119.16M114.49M118.41M117.87M124.48M108.37M121.78M112.52M
Non-Current Assets 861.33M790.59M776.54M770.93M771.34M765.28M764.99M760.64M765.29M786.88M899.29M924.74M913.11M917.38M912.36M908.59M907.63M912.45M903.77M888.05M934.90M947.04M943.56M927.71M938.36M930.92M953.04M939.65M937.84M936.39M944.69M941.71M957.68M951.78M934.08M929.78M931.11M938.73M977.74M1,084.04M1,068.46M1,081.11M1,072.16M1,068.42M1,027.79M1,032.28M1,016.80M1,001.31M1,004.28M983.58M957.32M974.87M981.11M1,009.56M1,018.83M1,028.26M1,061.64M1,077.70M1,100.47M1,110.77M1,110.84M1,152.18M1,162.97M
Assets 1,303.89M1,162.40M1,123.72M1,136.14M1,152.43M1,141.69M1,129.47M1,125.68M1,080.59M1,066.30M1,158.61M1,176.11M1,198.34M1,164.14M1,161.55M1,166.28M1,177.25M1,185.75M1,192.30M1,167.92M1,236.65M1,216.13M1,230.16M1,215.25M1,214.94M1,226.71M1,220.68M1,224.40M1,247.07M1,258.35M1,255.62M1,240.85M1,290.89M1,287.07M1,330.47M1,305.63M1,328.11M1,373.80M1,433.45M1,545.04M1,552.13M1,564.12M1,606.24M1,576.86M1,579.61M1,589.15M1,567.78M1,463.31M1,486.48M1,456.84M1,442.03M1,458.69M1,502.43M1,584.57M1,575.28M1,593.52M1,703.12M1,708.83M1,717.88M1,706.61M1,835.75M1,862.02M1,868.13M
Liabilities
Current Liabilities
Accounts Payables 8.59M8.52M8.77M13.48M16.42M14.88M11.14M14.23M11.20M14.01M18.96M21.51M22.40M25.45M19.22M20.98M18.37M21.10M22.00M25.56M38.42M26.39M19.85M21.59M20.59M21.10M22.95M22.42M18.69M16.67M19.51M19.20M23.54M25.51M20.25M20.39M16.25M19.61M23.12M32.47M25.31M19.82M23.03M21.75M19.77M19.64M20.75M20.42M16.83M17.40M17.27M16.84M13.91M16.79M19.01M18.58M18.84M22.49M22.47M23.19M24.06M29.34M32.31M
Payables 8.59M8.52M8.77M13.48M16.42M14.88M11.14M14.23M11.20M14.01M18.96M21.51M22.40M25.45M19.22M20.98M18.37M21.10M22.00M25.56M38.42M26.39M19.85M21.59M20.59M21.10M22.95M22.42M18.69M16.67M19.51M19.20M23.54M25.51M20.25M20.39M16.25M19.61M23.12M32.47M25.31M19.82M23.03M21.75M19.77M19.64M20.75M20.42M16.83M17.40M17.27M16.84M13.91M16.79M19.01M18.58M18.84M22.49M22.47M23.19M24.06M29.34M32.31M
Accumulated Expenses 28.14M31.42M33.70M22.57M24.00M29.39M47.03M40.62M37.20M36.08M50.04M40.87M36.59M37.94M39.28M32.82M36.71M42.63M56.65M30.08M37.30M36.65M54.37M37.84M44.43M56.72M71.22M41.51M48.15M62.62M77.61M49.03M57.29M75.22M84.29M55.35M67.35M88.54M106.24M71.78M68.51M95.67M117.95M73.23M71.35M92.36M103.51M75.07M71.63M80.19M97.89M59.88M68.15M83.55M102.47M68.22M68.94M92.73M106.10M77.11M76.51M95.90M115.37M
Other Accumulated Expenses 38.18M35.46M14.78M27.26M26.38M30.93M21.49M22.14M19.86M
Short term Debt 8.00M8.00M8.00M8.00M8.00M8.00M8.00M8.00M8.00M49.00M49.00M49.00M23.00M31.00M36.00M154.00M170.00M231.00M82.00M72.00M92.00M103.00M95.00M85.00M77.00M102.00M107.00M224.00M142.00M201.00M191.00M202.00M235.00M228.00M218.00M218.00M218.00M180.00M209.00M188.00M95.00M131.00M225.00M250.00M250.00M65.00M130.00M130.00M30.00M100.00M107.00M115.00M50.00M153.00M15.00M15.00M15.00M15.00M15.00M399.35M399.54M
Current Taxes 3.80M15.59M11.75M6.82M
Current Deferred Revenue 39.67M45.23M42.95M46.78M51.02M51.48M41.77M47.96M51.03M50.80M47.96M47.45M51.80M50.52M49.18M48.39M55.59M53.85M56.52M57.33M67.61M54.26M46.70M51.89M54.57M50.88M47.13M57.47M64.91M65.03M55.43M58.74M65.02M60.59M103.33M103.53M106.28M103.27M111.02M114.67M114.41M105.83M115.16M115.81M100.40M99.76M105.42M98.38M102.48M98.49M120.05M126.90M118.35M127.30M136.73M146.82M143.54M149.26M156.90M165.36M171.78M171.71M187.37M
Curent Deferred Tax Liability 2.09M2.63M0.46M
Total Current Liabilities 114.59M128.63M122.15M118.10M125.83M134.68M146.50M139.80M142.25M143.68M209.60M189.00M191.27M181.25M165.88M161.64M179.16M313.00M341.40M365.72M256.08M218.92M243.88M243.09M241.33M250.24M246.08M249.72M264.28M399.02M326.65M353.28M368.55M397.21M473.90M433.35M436.62M457.71M490.83M442.03M479.82M460.19M414.51M391.04M500.56M544.77M559.21M321.80M382.76M383.86M331.46M354.99M373.28M392.95M367.69M433.11M315.12M337.22M380.29M331.32M343.24M770.61M849.22M
Non-Current Liabilities
Non-Current Debt 295.00M267.00M512.00M512.00M512.00M504.00M504.00M512.00M512.00M504.00M455.00M504.00M504.00M455.00M447.00M447.00M447.00M376.00M376.00M376.00M516.00M493.62M462.80M528.94M606.79M739.43M1,009.02M1,823.67M1,811.66M2,194.02M2,380.21M2,656.15M
Liabilities from Discontinued Operations 23.99M
Operating Leases 105.12M106.15M105.12M101.26M69.81M59.10M56.81M75.74M50.97M47.36M42.97M58.56M32.40M28.82M24.62M23.90M11.90M20.56M18.42M21.96M20.88M20.82M21.12M28.80M
Other Non-Current Liabilities 19.03M14.65M14.65M14.59M16.32M15.22M13.48M19.62M21.15M20.25M19.60M23.38M21.84M20.66M17.99M18.21M17.51M17.57M20.28M22.98M23.41M24.55M33.29M33.99M32.23M32.43M34.15M34.10M36.97M38.81M39.63M39.09M38.78M38.50M40.18M40.23M39.64M43.19M46.06M43.36M42.04M43.61M48.01M52.05M56.42M56.11M56.82M60.55M55.10M50.81M49.66M52.73M53.46M56.32M60.02M65.62M74.45M77.56M84.29M86.47M82.57M87.53M89.36M
Total Non-Current Liabilities 684.59M640.63M634.15M630.10M637.83M638.68M650.50M643.80M646.25M639.68M664.61M644.00M646.27M628.25M612.88M608.64M626.16M689.00M717.40M741.72M832.08M794.92M759.88M759.09M757.33M766.24M739.70M768.39M783.00M786.79M789.46M816.11M881.41M953.93M1,002.85M1,037.50M1,040.99M1,062.30M1,097.62M1,260.71M1,295.94M1,273.23M1,227.15M1,200.69M1,299.89M1,408.21M1,621.89M1,941.06M2,094.80M2,253.50M2,194.32M2,208.05M2,219.77M2,232.22M2,203.25M2,253.66M2,364.33M2,460.58M2,596.27M2,758.30M2,877.24M3,171.94M3,524.55M
Total Liabilities 703.62M655.28M648.80M644.69M654.15M653.90M663.97M663.42M667.40M659.93M684.21M667.39M668.12M648.91M630.87M626.85M643.67M706.57M737.68M764.70M855.49M819.47M793.16M793.08M789.56M798.67M773.85M802.49M819.97M825.60M829.08M855.20M920.19M992.43M1,043.03M1,077.73M1,080.63M1,105.48M1,143.68M1,304.08M1,337.98M1,316.83M1,275.16M1,252.74M1,356.31M1,464.32M1,678.72M2,001.61M2,149.90M2,304.31M2,243.98M2,260.79M2,273.22M2,288.55M2,263.27M2,319.28M2,438.78M2,538.14M2,680.56M2,844.77M2,959.80M3,259.47M3,613.92M
Shareholder's Equity
Total Debt 295.00M275.00M520.00M520.00M520.00M512.00M512.00M520.00M520.00M512.00M504.00M553.00M553.00M455.00M470.00M478.00M483.00M530.00M546.00M607.00M82.00M72.00M608.00M103.00M95.00M85.00M570.62M102.00M107.00M224.00M604.80M201.00M191.00M202.00M763.94M228.00M218.00M218.00M824.79M180.00M209.00M188.00M834.43M131.00M225.00M250.00M1,259.02M65.00M130.00M130.00M1,853.67M100.00M107.00M115.00M1,861.66M153.00M15.00M15.00M2,209.02M15.00M15.00M2,779.55M3,055.69M
Common Equity 600.27M507.12M474.91M491.46M498.28M487.79M465.49M462.26M413.19M406.36M474.41M508.73M530.23M515.24M530.68M539.42M533.58M479.17M454.61M403.22M381.16M396.66M437.00M422.17M425.38M428.04M481.32M421.91M427.10M432.75M466.18M385.64M370.70M294.64M287.44M227.90M247.48M268.32M289.77M240.96M214.15M247.29M331.08M324.12M223.30M124.84M-110.94M-538.30M-663.42M-847.47M-801.95M-802.10M-770.79M-703.98M-687.99M-725.76M-735.66M-829.31M-962.68M-1138.16M-1124.05M-1397.45M-1745.78M
Shareholder's Equity 600.27M507.12M474.91M491.46M498.28M487.79M465.49M462.26M413.19M406.36M474.41M508.73M530.23M515.24M530.68M539.42M533.58M479.17M454.61M403.22M381.16M396.66M437.00M422.17M425.38M428.04M481.32M421.91M427.10M432.75M466.18M385.64M370.70M294.64M287.44M227.90M247.48M268.32M289.77M240.96M214.15M247.29M331.08M324.12M223.30M124.84M-110.94M-538.30M-663.42M-847.47M-801.95M-802.10M-770.79M-703.98M-687.99M-725.76M-735.66M-829.31M-962.68M-1138.16M-1124.05M-1397.45M-1745.78M
Liabilities and Shareholders Equity 1,303.89M1,162.40M1,123.72M1,136.14M1,152.43M1,141.69M1,129.47M1,125.68M1,080.59M1,066.30M1,158.61M1,176.11M1,198.34M1,164.14M1,161.55M1,166.28M1,177.25M1,185.75M1,192.30M1,167.92M1,236.65M1,216.13M1,230.16M1,215.25M1,214.94M1,226.71M1,220.68M1,224.40M1,247.07M1,258.35M1,255.62M1,240.85M1,290.89M1,287.07M1,330.47M1,305.63M1,328.11M1,373.80M1,433.45M1,545.04M1,552.13M1,564.12M1,606.24M1,576.86M1,579.61M1,589.15M1,567.78M1,463.31M1,486.48M1,456.84M1,442.03M1,458.69M1,502.43M1,584.57M1,575.28M1,593.52M1,703.12M1,708.83M1,717.88M1,706.61M1,835.75M1,862.02M1,868.13M
Treasury Shares 0.83M46.59M8.79M48.80M49.03M50.17M3.60M52.86M54.60M54.16M5.19M53.38M53.00M53.68M1.70M53.95M54.60M56.00M3.65M57.13M57.49M57.72M1.71M57.48M57.70M57.91M1.33M57.70M57.90M58.14M1.47M58.61M0.80M1.36M1.86M0.42M0.57M0.78M0.93M0.17M0.46M0.61M0.68M0.10M0.54M1.03M1.88M1.24M1.82M2.56M2.68M0.18M0.35M0.48M0.61M0.08M0.22M0.42M64.47M64.41M64.50M64.76M65.09M
Retained Earnings 886.32M932.17M947.20M962.41M969.36M991.76M1,015.62M1,044.90M1,064.21M1,084.27M1,104.83M1,127.54M1,145.33M1,164.24M1,192.10M1,208.38M1,228.43M1,248.30M1,284.26M1,298.03M1,316.28M1,335.56M1,368.26M1,386.87M1,409.37M1,443.73M1,471.38M1,512.50M1,536.96M1,562.19M1,598.39M1,625.69M1,657.97M1,690.33M1,764.52M1,804.53M1,837.91M1,902.06M1,956.65M2,011.57M2,069.86M2,133.93M2,193.06M2,279.55M2,348.22M2,499.42M2,585.14M2,670.10M2,774.49M2,867.99M2,958.68M3,056.33M3,157.88M3,286.64M3,388.06M3,509.12M3,638.92M3,765.18M3,900.87M4,053.40M4,216.01M4,397.80M4,552.82M