Fair Isaac Corporation (FICO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 691.68M | 511.96M | 515.75M | 536.41M | 498.74M | 439.97M | 453.81M | 447.85M | 433.81M | 382.06M | 389.73M | 398.69M |
| Revenue Growth % | 38.69% | 16.36% | 13.65% | 19.78% | 14.97% | 15.16% | 16.44% | 12.33% | 14.08% | 10.78% | 11.75% | 14.25% |
| Cost of Goods Sold | 91.2M | 87.26M | 91.18M | 87.57M | 87.63M | 87.34M | 89.57M | 88.5M | 87.22M | 83.46M | 82.83M | 71.85M |
| COGS % of Revenue | 13.19% | 17.04% | 17.68% | 16.33% | 17.57% | 19.85% | 19.74% | 19.76% | 20.11% | 21.85% | 21.25% | 18.02% |
| Gross Profit | 600.48M | 424.7M | 424.57M | 448.84M | 411.11M | 352.62M | 364.24M | 359.35M | 346.59M | 298.6M | 306.9M | 326.84M |
| Gross Margin % | 86.81% | 82.96% | 82.32% | 83.67% | 82.43% | 80.15% | 80.26% | 80.24% | 79.89% | 78.15% | 78.75% | 81.98% |
| Gross Profit Growth % | 46.06% | 20.44% | 16.57% | 24.9% | 18.61% | 18.09% | 18.68% | 9.95% | 15.35% | 11.29% | 15.26% | 20.93% |
| Operating Expenses | 198.01M | 190.65M | 187.42M | 186.33M | 165.46M | 173.09M | 167.06M | 169.37M | 152.02M | 147.24M | 141.2M | 149.81M |
| OpEx % of Revenue | 28.63% | 37.24% | 36.34% | 34.74% | 33.18% | 39.34% | 36.81% | 37.82% | 35.04% | 38.54% | 36.23% | 37.58% |
| Selling, General & Admin | 144.1M | 140.74M | 125.54M | 139.11M | 120.42M | 127.95M | 122.76M | 124.88M | 110.87M | 104.33M | 99.33M | 108.08M |
| SG&A % of Revenue | 20.83% | 27.49% | 24.34% | 25.93% | 24.15% | 29.08% | 27.05% | 27.88% | 25.56% | 27.31% | 25.49% | 27.11% |
| Research & Development | 53.92M | 49.91M | 50.95M | 47.21M | 45.04M | 45.15M | 44.21M | 44.22M | 40.88M | 42.63M | 41.6M | 41.45M |
| R&D % of Revenue | 7.8% | 9.75% | 9.88% | 8.8% | 9.03% | 10.26% | 9.74% | 9.87% | 9.42% | 11.16% | 10.67% | 10.4% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 92K | 275K | 275K | 275K | 275K | 275K |
| Operating Income | 402.46M | 234.05M | 237.16M | 262.52M | 245.65M | 179.53M | 197.18M | 190.25M | 194.84M | 151.36M | 165.7M | 177.03M |
| Operating Margin % | 58.19% | 45.72% | 45.98% | 48.94% | 49.25% | 40.8% | 43.45% | 42.48% | 44.91% | 39.62% | 42.52% | 44.4% |
| Operating Income Growth % | 63.84% | 30.37% | 20.28% | 37.99% | 26.08% | 18.61% | 19% | 7.47% | 21.96% | 7.85% | 23.51% | 25.9% |
| EBITDA | 406.35M | 238.07M | 241.18M | 266.5M | 249.06M | 183.06M | 200.99M | 194.09M | 198.19M | 154.18M | 168.69M | 180.38M |
| EBITDA Margin % | 58.75% | 46.5% | 46.76% | 49.68% | 49.94% | 41.61% | 44.29% | 43.34% | 45.69% | 40.36% | 43.28% | 45.24% |
| EBITDA Growth % | 63.15% | 30.05% | 19.99% | 37.31% | 25.67% | 18.73% | 19.15% | 7.6% | 21.02% | 6.61% | 21.54% | 23.74% |
| D&A (Non-Cash Add-back) | 3.89M | 4.02M | 4.02M | 3.98M | 3.42M | 3.54M | 3.81M | 3.83M | 3.35M | 2.82M | 3M | 3.35M |
| EBIT | 400.61M | 233.94M | 242.34M | 269.89M | 244.39M | 179.62M | 199.9M | 194.19M | 198.83M | 154.75M | 164.77M | 182.33M |
| Net Interest Income | -44.58M | -42.01M | -39.88M | -32.9M | -31.38M | -29.49M | -28.52M | -26.87M | -26.09M | -24.16M | -24.3M | -24.55M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 44.58M | 42.01M | 39.88M | 32.9M | 31.38M | 29.49M | 28.52M | 26.87M | 26.09M | 24.16M | 24.3M | 24.55M |
| Other Income/Expense | -46.44M | -42.12M | -34.7M | -25.53M | -32.63M | -29.4M | -25.8M | -22.93M | -22.11M | -20.77M | -25.23M | -19.24M |
| Pretax Income | 356.03M | 191.93M | 202.46M | 236.99M | 213.02M | 150.13M | 171.38M | 167.32M | 172.73M | 130.59M | 140.47M | 157.79M |
| Pretax Margin % | 51.47% | 37.49% | 39.26% | 44.18% | 42.71% | 34.12% | 37.77% | 37.36% | 39.82% | 34.18% | 36.04% | 39.58% |
| Income Tax | 91.57M | 33.56M | 47.45M | 55.2M | 50.4M | -2.4M | 35.69M | 41.06M | 42.94M | 9.53M | 39.04M | 29.03M |
| Effective Tax Rate % | 25.72% | 17.48% | 23.43% | 23.29% | 23.66% | -1.6% | 20.83% | 24.54% | 24.86% | 7.29% | 27.79% | 18.4% |
| Net Income | 264.46M | 158.37M | 155.01M | 181.79M | 162.62M | 152.53M | 135.69M | 126.26M | 129.8M | 121.06M | 101.42M | 128.76M |
| Net Margin % | 38.23% | 30.93% | 30.06% | 33.89% | 32.61% | 34.67% | 29.9% | 28.19% | 29.92% | 31.69% | 26.02% | 32.3% |
| Net Income Growth % | 62.63% | 3.83% | 14.24% | 43.98% | 25.28% | 25.99% | 33.79% | -1.94% | 27.82% | 23.99% | 11.82% | 37.71% |
| Net Income (Continuing) | 264.46M | 158.37M | 155.01M | 181.79M | 162.62M | 152.53M | 135.69M | 126.26M | 129.8M | 121.06M | 101.42M | 128.76M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 11.14 | 6.61 | 6.42 | 7.40 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.01 | 5.08 |
| EPS Growth % | 69.04% | 7.65% | 18.01% | 46.53% | 27.71% | 27.92% | 35.66% | -0.59% | 29% | 25% | 12.96% | 40.72% |
| EPS (Basic) | 11.19 | 6.68 | 6.48 | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 | 5.16 |
| Diluted Shares Outstanding | 23.75M | 23.96M | 24.16M | 24.57M | 24.68M | 24.83M | 25.08M | 25.02M | 25.15M | 25.22M | 25.27M | 25.34M |
| Basic Shares Outstanding | 23.63M | 23.72M | 23.91M | 24.28M | 24.39M | 24.38M | 24.68M | 24.65M | 24.82M | 24.76M | 24.83M | 24.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |