Company Analysis

Fair Isaac Corporation (FICO)

NYSE: FICO · Services-Business Services, NEC · Bozeman, MT · filing with the SEC since 1995
Grade7.1
◀ Past 8.0● Present 7.6▶ Future 6.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in September.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2019FY 2019FY 2018FY 2017
Period endingSep 30, 2026Sep 30, 2025Sep 30, 2024Sep 30, 2023Sep 30, 2022Sep 30, 2021Sep 30, 2020Sep 30, 2019Sep 30, 2018Sep 30, 2017
Report filedNov 6, 2026Nov 7, 2025Nov 6, 2024Nov 8, 2023Nov 9, 2022Nov 10, 2021Nov 12, 2020Nov 8, 2019Nov 9, 2018Nov 9, 2017
Revenue2,534,8731,990,8691,717,5261,513,5571,377,2701,316,5361,294,5621,160,0831,000,146934,983
Cost of revenue351,480353,722348,206311,053302,174332,462361,142336,845312,898r287,607r
Research and development209,307188,347171,940159,950146,758171,231166,499149,478128,383110,870
Selling, general and administrative681,099513,028462,834400,565383,863396,281420,930414,086376,912r337,167r
Total costs and expenses1,269,1791,066,019983,897870,727834,856811,047998,593906,535824,787r752,824r
Operating income1,265,694924,850733,629642,830542,414505,489295,969253,548175,359r182,159r
Interest expense223,314133,647105,63895,54668,96740,09242,17739,75231,31125,790
Other income (expense), net57,67011,39214,0346,340-2,1387,7453,2082,27612,884-86
Income before income taxes1,100,050802,595642,025553,624471,309473,142257,000216,072156,932r156,283r
Income tax expense265,083150,649129,214124,24997,76881,05820,58923,94830,450r22,869r
Net income834,967651,946512,811429,375373,541392,084236,411192,124126,482r133,414r
Earnings per share, basic36.5226.9020.7817.1814.3413.658.136.634.26r4.32r
Earnings per share, diluted36.3226.5420.4516.9314.1813.407.906.344.06r4.14r
Weighted average shares, basic22,86324,23924,67624,98626,04228,73429,06728,98029,71130,862
Weighted average shares, diluted22,98824,56125,07925,36726,34729,26029,93230,29431,18032,245
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton FICO · research, not advice