Fair Isaac Corp Income Statement

Income Statement Sep2009 Sep2010 Sep2011 Sep2012 Sep2013 Sep2014 Sep2015 Sep2016 Sep2017 Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 630.74M605.64M619.68M676.42M743.44M788.99M838.78M881.36M934.98M1,000.15M1,160.08M1,294.56M1,316.54M1,377.27M1,513.56M1,717.53M1,990.87M
Cost of Revenue 206.45M180.93M186.47M197.95M229.47M249.28M270.54M265.17M287.61M312.90M336.85M361.14M332.46M302.17M311.05M348.21M353.72M
Gross Profit 424.29M424.71M433.21M478.48M513.98M539.70M568.25M616.18M647.38M687.25M823.24M933.42M984.07M1,075.10M1,202.50M1,369.32M1,637.15M
Operating items
Amortization - Intangibles 12.89M10.90M7.74M6.94M13.54M11.92M13.67M13.98M12.71M6.59M6.13M4.99M3.25M2.06M1.10M0.92M
Research & Development 73.63M73.58M62.13M59.53M66.97M83.44M98.82M103.67M110.87M128.38M149.48M166.50M171.23M146.76M159.95M171.94M188.35M
Selling, General & Administrative 209.32M225.26M223.62M238.52M268.39M278.20M300.00M328.94M337.17M376.91M414.09M420.93M396.28M383.86M400.56M462.83M513.03M
Restructuring Costs 8.71M1.62M12.39M5.12M3.49M4.28M18.24M4.47M45.03M7.96M10.92M
Other Operating Expenses -2.99M191.83M194.21M204.89M243.00M261.20M284.21M279.15M300.32M319.49M342.97M366.13M100.14M304.24M1.94M349.12M353.72M
Operating Expenses 513.99M492.29M492.35M508.06M581.85M627.12M701.28M711.76M752.82M824.79M906.53M998.59M811.05M834.86M870.73M983.90M1,066.02M
Operating Income 116.75M113.35M127.34M168.36M161.59M161.87M137.50M169.59M182.16M175.36M253.55M295.97M505.49M542.41M642.83M733.63M924.85M
EBIT 116.75M113.35M127.34M168.36M161.59M161.87M137.50M169.59M182.16M175.36M253.55M295.97M505.49M542.41M642.83M733.63M924.85M
Non-operating items
Interest & Investment Income 4.72M1.69M2.19M0.32M0.05M
Other Non Operating Income 1.59M1.39M0.29M-0.70M0.62M-0.19M0.88M1.61M-0.09M12.88M2.28M3.21M7.75M-2.14M6.34M14.03M11.39M
Non Operating Income 1.59M1.39M-9.87M-0.70M0.62M-0.19M0.88M1.61M-0.09M12.88M2.28M3.21M7.75M-2.14M6.34M14.03M11.39M
Net income details
EBT 97.57M92.30M97.45M136.24M131.98M133.13M109.24M144.57M156.28M156.93M216.07M257.00M473.14M471.31M553.62M642.02M802.60M
Tax Provisions 37.14M27.85M25.89M44.24M41.89M38.25M22.74M35.12M22.87M30.45M23.95M20.59M81.06M97.77M124.25M129.21M150.65M
Profit After Tax 65.47M64.46M71.56M92.00M90.09M94.88M86.50M109.45M133.41M126.48M192.12M236.41M392.08M373.54M429.38M512.81M651.95M
Income from Continuing Operations 60.43M64.46M71.56M92.00M90.09M94.88M86.50M109.45M133.41M126.48M192.12M236.41M392.08M373.54M429.38M512.81M651.95M
Consolidated Net Income -0.36M64.46M71.56M92.00M90.09M94.88M86.50M109.45M133.41M126.48M192.12M236.41M392.08M373.54M429.38M512.81M651.95M
Income towards Parent Company -0.36M64.46M71.56M92.00M90.09M94.88M86.50M109.45M133.41M126.48M192.12M236.41M392.08M373.54M429.38M512.81M651.95M
Net Income towards Common Stockholders -0.36M64.46M71.56M92.00M90.09M94.88M86.50M109.45M133.41M126.48M192.12M236.41M392.08M373.54M429.38M512.81M651.95M
Additional items
EPS (Basic) 1.351.441.822.642.552.802.753.524.324.266.638.1313.6514.3417.1820.7826.90
EPS (Weighted Average and Diluted) 1.341.421.792.552.482.722.653.394.144.066.347.9013.4014.1816.9320.4526.54
Shares Outstanding (Weighted Average) 48.86M39.89M38.61M33.84M35.20M32.15M31.14M30.85M30.63M29.14M28.90M29.00M28.39M25.25M24.86M24.52M24.00M
Shares Outstanding (Diluted Average) 48.78M45.31M39.99M36.06M36.29M34.86M32.61M32.31M32.24M31.18M30.29M29.93M29.26M26.35M25.37M25.08M24.56M
EBITDA 116.75M62.21M69.53M97.91M85.00M92.60M58.98M83.15M143.93M116.56M178.46M243.50M399.23M324.69M451.93M523.33M651.52M
Interest Expenses 25.48M24.12M32.36M31.42M30.23M28.55M29.15M26.63M25.79M31.31M39.75M42.18M40.09M68.97M95.55M105.64M133.65M
Tax Rate 38.06%30.17%26.57%32.47%31.74%28.73%20.81%24.29%14.63%19.40%11.08%8.01%17.13%20.74%22.44%20.13%18.77%