Fair Isaac Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $935.0M | $881.0M | $839.0M | $789.0M | $743.0M | $676.0M | $620.0M | $605.6M |
| Scores | $260.0M | $241.0M | $207.0M | $186.0M | $181.0M | $176.0M | $169.0M | — |
| Software | $675.0M | $640.0M | $632.0M | $603.0M | $563.0M | $501.0M | $451.0M | — |
| Cost of Revenue | $287.6M | $265.2M | $270.5M | $249.3M | $229.5M | $197.9M | $186.5M | $180.9M |
| Gross Profit | $647.4M | $615.8M | $568.5M | $539.7M | $513.5M | $478.1M | $433.5M | $424.7M |
| Gross Margin | 69.2% | 69.9% | 67.8% | 68.4% | 69.1% | 70.7% | 69.9% | 70.1% |
| Operating Expenses | ||||||||
| Research & Development | $110.9M | $103.7M | $98.8M | $83.4M | $67.0M | $59.5M | $62.1M | $73.6M |
| SG&A Expense | $337.2M | $328.9M | $300.0M | $278.2M | $268.4M | $238.5M | $223.6M | $225.3M |
| Operating Income | $182.2M | $169.6M | $137.5M | $161.9M | $161.6M | $168.4M | $127.3M | $113.3M |
| Operating Margin | 19.5% | 19.2% | 16.4% | 20.5% | 21.7% | 24.9% | 20.5% | 18.7% |
| Interest Expense | $25.8M | $26.6M | $29.2M | $28.6M | $30.2M | $31.4M | $32.4M | $24.1M |
| Pretax Income | $156.3M | $144.6M | $109.2M | $133.1M | $132.0M | $136.2M | $97.5M | $92.3M |
| Income Tax Expense | $22.9M | $35.1M | $22.7M | $38.3M | $41.9M | $44.2M | $25.9M | $27.8M |
| Net Income | $133.4M | $109.4M | $86.5M | $94.9M | $90.1M | $92.0M | $71.6M | $64.5M |
| Net Margin | 14.3% | 12.4% | 10.3% | 12.0% | 12.1% | 13.6% | 11.5% | 10.6% |
| EPS (Basic) | $4.32 | $3.52 | $2.75 | $2.80 | $2.55 | $2.64 | $1.82 | $1.44 |
| EPS (Diluted) | $4.14 | $3.39 | $2.65 | $2.72 | $2.48 | $2.55 | $1.79 | $1.42 |
| Shares Outstanding (Basic) | 30.9M | 31.1M | 31.4M | 33.9M | 35.3M | 34.9M | 39.4M | 44.9M |
| Shares Outstanding (Diluted) | 32.2M | 32.3M | 32.6M | 34.9M | 36.3M | 36.1M | 40.0M | 45.3M |
| Dividends Per Share | — | — | — | — | $0.08 | $0.08 | $0.08 | $0.08 |