Fair Isaac Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.99B | $1.72B | $1.51B | $1.38B | $1.32B | $1.29B | $1.16B | $1.03B |
| Cost of Revenue | $353.7M | $348.2M | $311.1M | $302.2M | $332.5M | $361.1M | $336.8M | $312.9M |
| Gross Profit | $1.64B | $1.37B | $1.20B | $1.08B | $984.1M | $933.4M | $823.2M | $719.6M |
| Gross Margin | 82.2% | 79.7% | 79.4% | 78.1% | 74.7% | 72.1% | 71.0% | 69.7% |
| Operating Expenses | ||||||||
| Research & Development | $188.3M | $171.9M | $160.0M | $146.8M | $171.2M | $166.5M | $149.5M | $128.4M |
| SG&A Expense | $513.0M | $462.8M | $400.6M | $383.9M | $396.3M | $420.9M | $414.1M | $376.9M |
| Operating Income | $924.9M | $733.6M | $642.8M | $542.4M | $505.5M | $296.0M | $253.5M | $175.4M |
| Operating Margin | 46.5% | 42.7% | 42.5% | 39.4% | 38.4% | 22.9% | 21.9% | 17.0% |
| Interest Expense | — | $105.6M | $95.5M | $69.0M | $40.1M | $42.2M | $39.8M | $31.3M |
| Pretax Income | $802.6M | $642.0M | $553.6M | $471.3M | $473.1M | $257.0M | $216.1M | $156.9M |
| Income Tax Expense | $150.6M | $129.2M | $124.2M | $97.8M | $81.1M | $20.6M | $23.9M | $30.5M |
| Net Income | $651.9M | $512.8M | $429.4M | $373.5M | $392.1M | $236.4M | $192.1M | $126.5M |
| Net Margin | 32.7% | 29.9% | 28.4% | 27.1% | 29.8% | 18.3% | 16.6% | 12.3% |
| EPS (Basic) | $26.90 | $20.78 | $17.18 | $14.34 | $13.65 | $8.13 | $6.63 | $4.26 |
| EPS (Diluted) | $26.54 | $20.45 | $16.93 | $14.18 | $13.40 | $7.90 | $6.34 | $4.06 |
| Shares Outstanding (Basic) | 24.2M | 24.7M | 25.0M | 26.0M | 28.7M | 29.1M | 29.0M | 29.7M |
| Shares Outstanding (Diluted) | 24.6M | 25.1M | 25.4M | 26.3M | 29.3M | 29.9M | 30.3M | 31.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |