Fair Isaac Corporation (FICO) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Fair Isaac Corporation (FICO) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

FICO Income Statement

Fair Isaac Corporation (FICO) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	674.19M	691.68M	511.96M	515.75M	536.41M	498.74M	439.97M	453.81M	447.85M	433.81M	382.06M	389.73M	398.69M	380.27M	344.87M	348.75M	348.97M	357.19M	322.36M	334.58M
Revenue Growth %	25.68%	38.69%	16.36%	13.65%	19.78%	14.97%	15.16%	16.44%	12.33%	14.08%	10.78%	11.75%	14.25%	6.46%	6.98%	4.24%	3.19%	7.8%	3.18%	-10.63%
Cost of Goods Sold	87.02M	91.2M	87.26M	91.18M	87.57M	87.63M	87.34M	89.57M	88.5M	87.22M	83.46M	82.83M	71.85M	79.81M	76.57M	82.49M	78.69M	71.79M	69.2M	72.36M
COGS % of Revenue	12.91%	13.19%	17.04%	17.68%	16.33%	17.57%	19.85%	19.74%	19.76%	20.11%	21.85%	21.25%	18.02%	20.99%	22.2%	23.65%	22.55%	20.1%	21.47%	21.63%
Gross Profit	587.17M	600.48M	424.7M	424.57M	448.84M	411.11M	352.62M	364.24M	359.35M	346.59M	298.6M	306.9M	326.84M	300.46M	268.3M	266.26M	270.27M	285.4M	253.16M	262.22M
Gross Margin %	87.09%	86.81%	82.96%	82.32%	83.67%	82.43%	80.15%	80.26%	80.24%	79.89%	78.15%	78.75%	81.98%	79.01%	77.8%	76.35%	77.45%	79.9%	78.53%	78.37%
Gross Profit Growth %	30.82%	46.06%	20.44%	16.57%	24.9%	18.61%	18.09%	18.68%	9.95%	15.35%	11.29%	15.26%	20.93%	5.28%	5.98%	1.54%	5.6%	17.44%	13.58%	-6.58%
Operating Expenses	224.54M	198.01M	190.65M	187.42M	186.33M	165.46M	173.09M	167.06M	169.37M	152.02M	147.24M	141.2M	149.81M	140.7M	127.96M	132.11M	129.66M	133.34M	137.57M	147.03M
OpEx % of Revenue	33.31%	28.63%	37.24%	36.34%	34.74%	33.18%	39.34%	36.81%	37.82%	35.04%	38.54%	36.23%	37.58%	37%	37.1%	37.88%	37.16%	37.33%	42.68%	43.95%
Selling, General & Admin	170.84M	144.1M	140.74M	125.54M	139.11M	120.42M	127.95M	122.76M	124.88M	110.87M	104.33M	99.33M	108.08M	100.16M	93M	96.15M	93.25M	96.41M	98.05M	97.37M
SG&A % of Revenue	25.34%	20.83%	27.49%	24.34%	25.93%	24.15%	29.08%	27.05%	27.88%	25.56%	27.31%	25.49%	27.11%	26.34%	26.97%	27.57%	26.72%	26.99%	30.42%	29.1%
Research & Development	53.71M	53.92M	49.91M	50.95M	47.21M	45.04M	45.15M	44.21M	44.22M	40.88M	42.63M	41.6M	41.45M	40.27M	36.63M	35.51M	35.88M	36.39M	38.98M	41.14M
R&D % of Revenue	7.97%	7.8%	9.75%	9.88%	8.8%	9.03%	10.26%	9.74%	9.87%	9.42%	11.16%	10.67%	10.4%	10.59%	10.62%	10.18%	10.28%	10.19%	12.09%	12.3%
Other Operating Expenses	0	0	0	1000K	0	0	0	92K	275K	275K	275K	275K	275K	275K	-1000K	442K	532K	543K	544K	1000K
Operating Income	362.63M	402.46M	234.05M	237.16M	262.52M	245.65M	179.53M	197.18M	190.25M	194.84M	151.36M	165.7M	177.03M	159.76M	140.34M	134.16M	140.62M	152.06M	115.59M	115.19M
Operating Margin %	53.79%	58.19%	45.72%	45.98%	48.94%	49.25%	40.8%	43.45%	42.48%	44.91%	39.62%	42.52%	44.4%	42.01%	40.69%	38.47%	40.29%	42.57%	35.86%	34.43%
Operating Income Growth %	38.13%	63.84%	30.37%	20.28%	37.99%	26.08%	18.61%	19%	7.47%	21.96%	7.85%	23.51%	25.9%	5.07%	21.42%	16.47%	-27.66%	50.26%	22.03%	34.74%
EBITDA	366.85M	406.35M	238.07M	241.18M	266.5M	249.06M	183.06M	200.99M	194.09M	198.19M	154.18M	168.69M	180.38M	163.78M	144.62M	138.8M	145.78M	157.49M	120.81M	120.71M
EBITDA Margin %	54.41%	58.75%	46.5%	46.76%	49.68%	49.94%	41.61%	44.29%	43.34%	45.69%	40.36%	43.28%	45.24%	43.07%	41.93%	39.8%	41.77%	44.09%	37.48%	36.08%
EBITDA Growth %	37.65%	63.15%	30.05%	19.99%	37.31%	25.67%	18.73%	19.15%	7.6%	21.02%	6.61%	21.54%	23.74%	3.99%	19.7%	14.99%	-27.38%	45.99%	18.74%	30.77%
D&A (Non-Cash Add-back)	4.22M	3.89M	4.02M	4.02M	3.98M	3.42M	3.54M	3.81M	3.83M	3.35M	2.82M	3M	3.35M	4.01M	4.28M	4.65M	5.16M	5.43M	5.23M	5.53M
EBIT	374.54M	400.61M	233.94M	242.34M	269.89M	244.39M	179.62M	199.9M	194.19M	198.83M	154.75M	164.77M	182.33M	161.37M	140.7M	133.95M	139.62M	149.7M	117.02M	115.96M
Net Interest Income	-59.88M	-44.58M	-42.01M	-39.88M	-32.9M	-31.38M	-29.49M	-28.52M	-26.87M	-26.09M	-24.16M	-24.3M	-24.55M	-23.9M	-22.8M	-20.84M	-18.72M	-17.21M	-12.2M	-10.49M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	59.88M	44.58M	42.01M	39.88M	32.9M	31.38M	29.49M	28.52M	26.87M	26.09M	24.16M	24.3M	24.55M	23.9M	22.8M	20.84M	18.72M	17.21M	12.2M	10.49M
Other Income/Expense	-47.97M	-46.44M	-42.12M	-34.7M	-25.53M	-32.63M	-29.4M	-25.8M	-22.93M	-22.11M	-20.77M	-25.23M	-19.24M	-22.29M	-22.44M	-21.05M	-19.72M	-19.57M	-10.77M	-9.72M
Pretax Income	314.66M	356.03M	191.93M	202.46M	236.99M	213.02M	150.13M	171.38M	167.32M	172.73M	130.59M	140.47M	157.79M	137.47M	117.9M	113.11M	120.89M	132.49M	104.82M	105.47M
Pretax Margin %	46.67%	51.47%	37.49%	39.26%	44.18%	42.71%	34.12%	37.77%	37.36%	39.82%	34.18%	36.04%	39.58%	36.15%	34.19%	32.43%	34.64%	37.09%	32.52%	31.52%
Income Tax	77.49M	91.57M	33.56M	47.45M	55.2M	50.4M	-2.4M	35.69M	41.06M	42.94M	9.53M	39.04M	29.03M	35.92M	20.26M	22.41M	27.39M	28.1M	19.86M	19.75M
Effective Tax Rate %	24.63%	25.72%	17.48%	23.43%	23.29%	23.66%	-1.6%	20.83%	24.54%	24.86%	7.29%	27.79%	18.4%	26.13%	17.18%	19.81%	22.66%	21.21%	18.95%	18.72%
Net Income	237.17M	264.46M	158.37M	155.01M	181.79M	162.62M	152.53M	135.69M	126.26M	129.8M	121.06M	101.42M	128.76M	101.55M	97.64M	90.7M	93.5M	104.38M	84.96M	85.72M
Net Margin %	35.18%	38.23%	30.93%	30.06%	33.89%	32.61%	34.67%	29.9%	28.19%	29.92%	31.69%	26.02%	32.3%	26.71%	28.31%	26.01%	26.79%	29.22%	26.36%	25.62%
Net Income Growth %	30.47%	62.63%	3.83%	14.24%	43.98%	25.28%	25.99%	33.79%	-1.94%	27.82%	23.99%	11.82%	37.71%	-2.71%	14.93%	5.81%	-38.16%	52%	-1.77%	44.98%
Net Income (Continuing)	237.17M	264.46M	158.37M	155.01M	181.79M	162.62M	152.53M	135.69M	126.26M	129.8M	121.06M	101.42M	128.76M	101.55M	97.64M	90.7M	93.5M	104.38M	84.96M	85.72M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	10.45	11.14	6.61	6.42	7.40	6.59	6.14	5.44	5.05	5.16	4.80	4.01	5.08	4.00	3.84	3.55	3.61	3.95	3.09	3.00
EPS Growth %	41.22%	69.04%	7.65%	18.01%	46.53%	27.71%	27.92%	35.66%	-0.59%	29%	25%	12.96%	40.72%	1.27%	24.27%	18.33%	-30.31%	69.53%	6.55%	51.52%
EPS (Basic)	10.46	11.19	6.68	6.48	7.49	6.67	6.26	5.54	5.12	5.23	4.89	4.09	5.16	4.04	3.90	3.60	3.65	3.99	3.13	3.06
Diluted Shares Outstanding	22.7M	23.75M	23.96M	24.16M	24.57M	24.68M	24.83M	25.08M	25.02M	25.15M	25.22M	25.27M	25.34M	25.42M	25.44M	25.57M	25.87M	26.42M	27.52M	28.53M
Basic Shares Outstanding	22.67M	23.63M	23.72M	23.91M	24.28M	24.39M	24.38M	24.68M	24.65M	24.82M	24.76M	24.83M	24.96M	25.12M	25.05M	25.22M	25.63M	26.14M	27.17M	28.04M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-