Fair Isaac (FICO)
(Delayed Data from NYSE)
$1,328.61 USD
+41.83 (3.25%)
Updated May 10, 2024 04:00 PM ET
After-Market: $1,330.71 +2.10 (0.16%) 7:58 PM ET
3-Hold of 5 3
F Value D Growth D Momentum F VGM
Income Statements
Fiscal Year end for Fair Isaac Corporation falls in the month of September.
All items in Millions except EPS data.
9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 | |
---|---|---|---|---|---|
Sales | 1,514 | 1,377 | 1,317 | 1,295 | 1,160 |
Cost Of Goods | 311 | 302 | 332 | 361 | 337 |
Gross Profit | 1,203 | 1,075 | 984 | 933 | 823 |
Selling & Adminstrative & Depr. & Amort Expenses | 560 | 533 | 479 | 637 | 570 |
Income After Depreciation & Amortization | 643 | 542 | 505 | 296 | 254 |
Non-Operating Income | 6 | -2 | 8 | 3 | 2 |
Interest Expense | 96 | 69 | 40 | 42 | 40 |
Pretax Income | 554 | 471 | 473 | 257 | 216 |
Income Taxes | 124 | 98 | 81 | 21 | 24 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 429 | 374 | 392 | 236 | 192 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 429 | 374 | 392 | 236 | 192 |
Depreciation Footnote | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 657 | 563 | 531 | 326 | 285 |
Depreciation & Amortization (Cash Flow) | 15 | 20 | 26 | 30 | 32 |
Income After Depreciation & Amortization | 643 | 542 | 505 | 296 | 254 |
Earnings Per Share Data | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | 9/30/19 |
---|---|---|---|---|---|
Average Shares | 25.37 | 26.35 | 29.26 | 29.93 | 30.29 |
Diluted EPS Before Non-Recurring Items | 15.85 | 14.23 | 10.04 | 8.55 | 6.34 |
Diluted Net EPS (GAAP) | 16.93 | 14.18 | 13.40 | 7.90 | 6.34 |
Fiscal Year end for Fair Isaac Corporation falls in the month of September.
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 433.81 | 382.06 | 389.73 | 398.69 | 380.27 |
Cost Of Goods | 86.95 | 83.46 | 82.83 | 71.85 | 79.81 |
Gross Profit | 346.86 | 298.60 | 306.90 | 326.84 | 300.46 |
SG&A, R&D, and Dept/Amort Expenses | 152.03 | 147.25 | 141.21 | 149.82 | 140.71 |
Income After SG&A, R&D, and Dept/Amort Expenses | 194.83 | 151.35 | 165.69 | 177.02 | 159.75 |
Non-Operating Income | 3.99 | 3.39 | -0.93 | 5.30 | 1.61 |
Interest Expense | 26.09 | 24.16 | 24.30 | 24.55 | 23.90 |
Pretax Income | 172.73 | 130.59 | 140.47 | 157.79 | 137.47 |
Income Taxes | 42.94 | 9.53 | 39.04 | 29.03 | 35.92 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 129.80 | 121.07 | 101.42 | 128.76 | 101.55 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 129.80 | 121.07 | 101.42 | 128.76 | 101.55 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 25.15 | 25.22 | 25.27 | 25.34 | 25.42 |
Diluted EPS Before Non-Recurring Items | 5.09 | 3.87 | 4.01 | 4.63 | 3.98 |
Diluted Net EPS (GAAP) | 5.16 | 4.80 | 4.01 | 5.08 | 4.00 |