First Time Loading...

Fair Isaac Corp
NYSE:FICO

Watchlist Manager
Fair Isaac Corp Logo
Fair Isaac Corp
NYSE:FICO
Watchlist
Price: 1 193.01 USD 2.37% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Fair Isaac Corp

Revenue
1.6B USD
Cost of Revenue
-325.1m USD
Gross Profit
1.3B USD
Operating Expenses
-590.3m USD
Operating Income
688.9m USD
Other Expenses
-207.9m USD
Net Income
481m USD

Income Statement
Fair Isaac Corp

Rotate your device to view
Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
744
N/A
758
+2%
789
+4%
794
+1%
816
+3%
828
+1%
839
+1%
849
+1%
849
0%
878
+3%
881
+0%
901
+2%
923
+2%
915
-1%
932
+2%
945
+1%
973
+3%
997
+2%
1 000
+0%
1 030
+3%
1 052
+2%
1 111
+6%
1 160
+4%
1 196
+3%
1 226
+2%
1 226
0%
1 295
+6%
1 309
+1%
1 332
+2%
1 356
+2%
1 317
-3%
1 327
+1%
1 352
+2%
1 363
+1%
1 377
+1%
1 400
+2%
1 423
+2%
1 473
+3%
1 514
+3%
1 551
+2%
1 604
+3%
Gross Profit
Cost of Revenue
(230)
(235)
(249)
(258)
(271)
(275)
(271)
(266)
(258)
(258)
(265)
(273)
(283)
(286)
(287)
(292)
(299)
(308)
(313)
(315)
(321)
(329)
(337)
(352)
(354)
(356)
(361)
(360)
(360)
(354)
(332)
(312)
(296)
(292)
(302)
(310)
(318)
(311)
(311)
(318)
(325)
Gross Profit
514
N/A
523
+2%
540
+3%
536
-1%
545
+2%
553
+2%
568
+3%
583
+3%
591
+1%
620
+5%
616
-1%
628
+2%
640
+2%
629
-2%
645
+3%
653
+1%
674
+3%
689
+2%
687
0%
716
+4%
732
+2%
783
+7%
823
+5%
845
+3%
872
+3%
870
0%
933
+7%
949
+2%
972
+2%
1 003
+3%
984
-2%
1 014
+3%
1 057
+4%
1 071
+1%
1 075
+0%
1 090
+1%
1 105
+1%
1 162
+5%
1 203
+3%
1 233
+3%
1 279
+4%
Operating Income
Operating Expenses
(351)
(358)
(374)
(384)
(397)
(403)
(413)
(439)
(444)
(439)
(447)
(454)
(465)
(463)
(463)
(474)
(488)
(500)
(512)
(528)
(542)
(552)
(570)
(585)
(585)
(586)
(593)
(575)
(573)
(585)
(571)
(573)
(564)
(540)
(533)
(525)
(532)
(553)
(562)
(579)
(590)
Selling, General & Administrative
(264)
(267)
(278)
(284)
(292)
(295)
(300)
(306)
(310)
(322)
(329)
(335)
(344)
(341)
(340)
(345)
(355)
(368)
(377)
(387)
(396)
(401)
(414)
(426)
(424)
(421)
(421)
(403)
(397)
(405)
(396)
(400)
(400)
(385)
(384)
(379)
(383)
(397)
(401)
(412)
(423)
Research & Development
(74)
(79)
(83)
(88)
(93)
(95)
(99)
(101)
(101)
(102)
(104)
(105)
(107)
(108)
(111)
(114)
(120)
(124)
(128)
(135)
(140)
(145)
(150)
(153)
(155)
(159)
(167)
(168)
(172)
(177)
(171)
(170)
(162)
(152)
(147)
(144)
(148)
(154)
(160)
(166)
(167)
Depreciation & Amortization
(13)
(12)
(12)
(12)
(12)
(13)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(13)
(13)
(11)
(10)
(8)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
(18)
(19)
0
0
0
0
0
0
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
163
N/A
165
+1%
166
+1%
152
-9%
148
-3%
150
+2%
156
+4%
144
-8%
148
+3%
182
+23%
170
-7%
174
+2%
175
+1%
166
-5%
182
+10%
179
-1%
185
+4%
189
+2%
175
-7%
188
+7%
190
+1%
231
+22%
254
+10%
260
+2%
287
+10%
284
-1%
341
+20%
373
+10%
399
+7%
418
+5%
413
-1%
442
+7%
492
+12%
531
+8%
542
+2%
565
+4%
573
+1%
609
+6%
641
+5%
654
+2%
689
+5%
Pre-Tax Income
Interest Income Expense
(29)
(28)
(29)
(21)
(22)
(22)
(29)
(29)
(28)
(27)
(27)
(26)
(26)
(26)
(26)
(26)
(26)
(28)
(31)
(35)
(38)
(40)
(40)
(39)
(41)
(41)
(42)
(42)
(41)
(39)
(40)
(43)
(50)
(59)
(69)
(80)
(86)
(92)
(96)
(97)
(99)
Non-Reccuring Items
(4)
(4)
(4)
(1)
(1)
(2)
(18)
0
0
(16)
0
0
0
(5)
(5)
0
0
0
0
0
0
0
0
(3)
(3)
(3)
(45)
(35)
(35)
58
92
85
85
(8)
0
2
2
2
2
0
0
Total Other Income
(1)
(1)
(0)
(6)
(6)
(6)
1
0
1
2
2
2
1
0
(0)
0
(0)
2
13
11
12
13
2
3
1
2
3
6
9
8
8
6
3
(1)
(2)
(3)
1
7
6
9
12
Pre-Tax Income
130
N/A
132
+1%
133
+1%
124
-7%
119
-4%
119
+0%
109
-8%
115
+5%
121
+5%
141
+16%
145
+3%
150
+3%
151
+1%
136
-10%
151
+12%
154
+1%
160
+4%
162
+2%
157
-3%
163
+4%
164
+0%
204
+24%
216
+6%
221
+2%
243
+10%
242
-1%
257
+6%
303
+18%
332
+10%
444
+34%
473
+7%
490
+4%
531
+8%
464
-13%
471
+2%
484
+3%
489
+1%
526
+8%
554
+5%
566
+2%
602
+6%
Net Income
Tax Provision
(44)
(45)
(38)
(32)
(29)
(30)
(23)
(23)
(25)
(30)
(35)
(21)
(21)
(15)
(23)
(30)
(30)
(28)
(14)
(13)
(12)
(17)
(24)
(14)
(11)
(10)
(21)
(35)
(54)
(79)
(81)
(100)
(104)
(95)
(98)
(98)
(106)
(108)
(124)
(114)
(121)
Income from Continuing Operations
86
87
95
92
90
90
87
91
96
111
109
128
130
120
128
123
129
134
143
150
153
187
192
207
232
232
236
268
278
365
392
391
426
369
374
386
383
419
429
453
481
Net Income (Common)
86
N/A
87
+1%
95
+9%
92
-3%
90
-2%
90
-1%
87
-4%
91
+6%
96
+5%
111
+16%
109
-1%
128
+17%
130
+2%
120
-8%
128
+7%
123
-4%
129
+5%
134
+3%
127
-5%
134
+6%
136
+2%
170
+25%
192
+13%
207
+8%
232
+12%
232
0%
236
+2%
268
+13%
278
+4%
365
+31%
392
+7%
391
0%
426
+9%
369
-14%
374
+1%
386
+3%
383
-1%
419
+9%
429
+3%
453
+5%
481
+6%
EPS (Diluted)
2.43
N/A
2.46
+1%
2.72
+11%
2.78
+2%
2.79
+0%
2.77
-1%
2.65
-4%
2.82
+6%
2.96
+5%
3.42
+16%
3.39
-1%
3.96
+17%
4.02
+2%
3.72
-7%
3.98
+7%
3.89
-2%
4.3
+11%
4.28
0%
4.05
-5%
4.4
+9%
4.48
+2%
5.62
+25%
6.34
+13%
6.84
+8%
7.73
+13%
7.8
+1%
7.9
+1%
8.99
+14%
9.43
+5%
12.51
+33%
13.4
+7%
14.19
+6%
16.13
+14%
14.24
-12%
14.18
0%
15.18
+7%
15.08
-1%
16.52
+10%
16.93
+2%
17.95
+6%
19.12
+7%

See Also

Discover More