FICO
Fair Isaac Corporation
$1,477.21
-$44.89(-2.95%)
44
Overall
25
Value
36
Tech
73
Quality
Market Cap
$35.46B
Volume
520.35K
52W Range
$1,300.00 - $2,402.52
Target Price
$1,858.69
Order:
Income Statement
| Metric | Trend | Chart | 2015 Sep | 2016 Sep | 2017 Sep | 2018 Sep | 2019 Sep | 2020 Sep | 2021 Sep | 2022 Sep | 2023 Sep | 2024 Sep |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $838.8M | $881.4M | $932.2M | $1.0B | $1.2B | $1.3B | $1.3B | $1.4B | $1.5B | $1.7B | ||
| Total Revenue | $838.8M | $881.4M | $932.2M | $1.0B | $1.2B | $1.3B | $1.3B | $1.4B | $1.5B | $1.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $270.5M | $711.8M | $287.1M | $824.8M | $906.5M | $998.6M | $811.0M | $302.2M | $311.1M | $348.2M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $568.2M | $881.4M | $645.0M | $1.0B | $1.2B | $1.3B | $1.3B | $1.1B | $1.2B | $1.4B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $683.0M | $711.8M | $463.4M | $511.9M | $569.7M | $953.6M | $570.8M | $532.7M | $561.6M | $635.7M | ||
| Research & Development | $369.4M | $103.7M | $110.9M | $128.4M | $149.5M | $166.5M | $171.2M | $146.8M | $159.9M | $171.9M | ||
| Research Expense | $369.4M | $103.7M | $110.9M | $128.4M | $149.5M | $166.5M | $171.2M | $146.8M | $159.9M | $171.9M | ||
| Selling, General & Administrative | $300.0M | $594.1M | $339.8M | $376.9M | $414.1M | $420.9M | $396.3M | $383.9M | $400.6M | $462.8M | ||
| Selling & Marketing Expenses | $3.7M | $3.6M | $3.1M | $4.1M | $3.6M | $8.7M | $6.9M | $8.1M | $9.8M | $12.3M | ||
| General & Administrative Expenses | $300.0M | $594.1M | $339.8M | $376.9M | $414.1M | $420.9M | $396.3M | $383.9M | $400.6M | $462.8M | ||
| Salaries & Wages | $-16.1M | $-18.7M | $-20.4M | $-15.7M | $-12.5M | $361.1M | $-14.0M | $-13.5M | -- | -- | ||
| Depreciation & Amortization | $13.7M | $14.0M | $12.7M | $6.6M | $6.1M | $5.0M | $3.3M | $2.1M | $1.1M | $917.0K | ||
| Depreciation & Amortization | $13.7M | $14.0M | $12.7M | $6.6M | $6.1M | $5.0M | $3.3M | $2.1M | $1.1M | $917.0K | ||
| Amortization | $13.7M | $14.0M | $12.7M | $6.6M | $6.1M | $5.0M | $3.3M | $2.1M | $1.1M | $917.0K | ||
| Other Operating Expenses | $-582.0K | $-1.3M | $-1.3M | $-1.6M | $-1.4M | $-2.3M | $-5.3M | $-3.3M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $137.5M | $169.6M | $177.2M | $175.4M | $253.5M | $296.0M | $505.5M | $542.4M | $642.8M | $733.6M | ||
| EBITDA | $172.3M | $202.8M | $500.5M | $218.4M | $287.4M | $329.5M | $538.8M | $576.7M | $678.5M | $773.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $29.1M | $26.6M | $25.8M | $31.3M | $39.8M | $42.2M | $40.1M | $69.0M | $95.5M | $105.6M | ||
| Net Non-Operating Interest Income/Expense | $-29.1M | $-26.6M | $-25.8M | $-31.3M | $-39.8M | $-42.2M | $-40.1M | $-69.0M | $-95.5M | $-105.6M | ||
| Other Income/Expense | $-883.0K | $-1.6M | $86.0K | $-12.9M | $-2.3M | $-3.2M | $224.6M | $-2.1M | $-8.3M | $-14.0M | ||
| Other Special Charges | $883.0K | $1.6M | $-86.0K | $12.9M | $2.3M | $3.2M | $7.7M | $-2.1M | $6.3M | $14.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $17.5M | -- | $4.5M | -- | -- | $45.0M | $8.0M | -- | -- | -- | ||
| Special Income Charges | $-17.5M | -- | $-4.5M | -- | $-336.8M | $-45.0M | $-8.0M | -- | -- | -- | ||
| Other Impairment Of Capital Assets | $270.5M | -- | -- | -- | -- | $-28.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $138.4M | $171.2M | $464.2M | $188.2M | $255.8M | $299.2M | $513.2M | $540.3M | $649.2M | $747.7M | ||
| Pre-Tax Income | $109.2M | $144.6M | $151.3M | $156.9M | $216.1M | $257.0M | $473.1M | $471.3M | $553.6M | $642.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $22.7M | $35.1M | $23.1M | $343.3M | $23.9M | $20.6M | $81.1M | $97.8M | $124.2M | $129.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $86.5M | $109.4M | $128.3M | $126.5M | $192.1M | $236.4M | $392.1M | $373.5M | $429.4M | $512.8M | ||
| Net Income (Continuing Operations) | $86.5M | $109.4M | $128.3M | $126.5M | $192.1M | $236.4M | $392.1M | $373.5M | $429.4M | $512.8M | ||
| Net Income (Discontinued Operations) | $86.5M | $109.4M | $128.3M | $126.5M | $192.1M | $236.4M | $392.1M | $373.5M | $429.4M | $512.8M | ||
| Net Income (Common Stockholders) | $123.0M | $109.4M | $137.2M | $126.5M | $192.1M | $236.4M | $392.1M | $373.5M | $429.4M | $512.8M | ||
| Normalized Income | $89.3M | $95.9M | $103.7M | $123.4M | $507.0M | $244.9M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $953.6M | $1.4B | $750.5M | $1.3B | $1.5B | $2.0B | $1.4B | $834.9M | $872.7M | $983.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $31.4M | $31.1M | $30.9M | $29.7M | $29.0M | $29.1M | $28.7M | $26.0M | $25.0M | $24.7M | ||
| Average Shares Outstanding (Diluted) | $32.6M | $32.3M | $32.2M | $31.2M | $30.3M | $29.9M | $29.3M | $26.3M | $25.4M | $25.1M | ||
| Shares Outstanding | $31.1M | $30.9M | $30.0M | $29.0M | $29.0M | $29.1M | $27.4M | $25.0M | $24.7M | $24.3M | ||
| Basic EPS | $2.75 | $3.52 | $4.16 | $4.79 | $6.63 | $8.13 | $13.65 | $14.34 | $17.18 | $20.78 | ||
| Basic EPS (Continuing Operations) | $2.75 | -- | $4.16 | -- | -- | -- | -- | $14.34 | $17.18 | $20.78 | ||
| Diluted EPS | $2.65 | $3.39 | $3.98 | $4.57 | $6.34 | $7.9 | $13.4 | $14.18 | $16.93 | $20.45 | ||
| Diluted EPS (Continuing Operations) | $2.65 | -- | $3.98 | -- | -- | -- | -- | $14.18 | $16.93 | $20.45 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | $100.1M | -- | $1.9M | -- | ||
| Interest Expense Operating | -- | -- | $287.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $3.7M | $3.6M | $3.1M | $4.1M | $3.6M | $8.7M | $6.9M | $8.1M | -- | -- | ||
| Other Gand A | $300.0M | $594.1M | $339.8M | $376.9M | $414.1M | $420.9M | $396.3M | $383.9M | $400.6M | $462.8M | ||
| Other Write Off | $801.0K | $1.9M | $891.0K | $-623.0K | $-518.0K | $-3.2M | $-652.0K | $-2.3M | -- | -- | ||
| Rent And Landing Fees | $20.7M | $17.6M | $18.6M | $19.8M | $-21.6M | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | $328.9M | -- | $380.4M | $414.1M | $420.9M | $396.3M | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | $336.8M | -- | $-25.6M | -- | -- | -- | ||
| Restruct | $17.5M | -- | $4.5M | -- | -- | $45.0M | $8.0M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FICO | $1,477.21 | -2.9% | 520.35K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |