← FAIR ISAAC CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $881.4m |
$932.2m
+5.77%
|
$1.0b
+10.76%
|
$1.2b
+12.36%
|
$1.3b
+11.59%
|
$1.3b
+1.70%
|
$1.4b
+4.61%
|
$1.5b
+9.90%
|
$1.7b
+13.48%
|
$2.0b
+15.91%
|
$2.4b
+20.23%
|
|
| Cost of revenues | $265.2m |
$287.1m
+8.28%
|
$310.7m
+8.21%
|
$336.8m
+8.42%
|
$361.1m
+7.21%
|
$332.5m
-7.94%
|
$302.2m
-9.11%
|
$311.1m
+2.94%
|
$348.2m
+11.94%
|
$353.7m
+1.58%
|
$356.7m
+0.83%
|
|
| Gross Profit | $616.2m |
$645.0m
+4.68%
|
$721.8m
+11.90%
|
$823.2m
+14.06%
|
$933.4m
+13.38%
|
$984.1m
+5.43%
|
$1.1b
+9.25%
|
$1.2b
+11.85%
|
$1.4b
+13.87%
|
$1.6b
+19.56%
|
$2.0b
+24.42%
|
|
| Research and development | $103.7m | $110.9m | $128.4m | $149.5m | $166.5m | $171.2m | $146.8m | $159.9m | $171.9m | $188.3m | $208.5m | |
| Selling, general and administrative | $328.9m | $339.8m | $380.4m | $414.1m | $420.9m | $396.3m | $383.9m | $400.6m | $462.8m | $513.0m | $581.2m | |
| Amortization of intangible assets | $14.0m | $12.7m | $6.6m | $6.1m | $5.0m | $3.3m | $2.1m | $1.1m | $917k | $0 | — | |
| Restructuring charges | — | — | — | — | — | $8.0m | $0 | $0 | $0 | $10.9m | — | |
| Total operating expenses | $711.8m | $755.0m | $826.0m | $906.5m | $998.6m | $811.0m | $834.9m | $870.7m | $983.9m | $1.1b | $1.1b | |
| Operating income | $169.6m |
$177.2m
+4.49%
|
$206.4m
+16.50%
|
$253.5m
+22.82%
|
$296.0m
+16.73%
|
$505.5m
+70.79%
|
$542.4m
+7.30%
|
$642.8m
+18.51%
|
$733.6m
+14.12%
|
$924.9m
+26.07%
|
$1.2b
+34.86%
|
|
| Interest expense, net | ($26.6m) | ($25.8m) | ($31.3m) | ($39.8m) | ($42.2m) | ($40.1m) | ($69.0m) | ($95.5m) | ($105.6m) | ($133.6m) | $186.3m | |
| Other income, net | $1.6m | ($86k) | $12.9m | $2.3m | $3.2m | $7.7m | ($2.1m) | $6.3m | $14.0m | $11.4m | $4.2m | |
| Income before income taxes | $144.6m | $151.3m | $188.0m | $216.1m | $257.0m | $473.1m | $471.3m | $553.6m | $642.0m | $802.6m | $1.1b | |
| Provision for income taxes | $35.1m | $23.1m | $45.6m | $23.9m | $20.6m | $81.1m | $97.8m | $124.2m | $129.2m | $150.6m | — | |
| Net income | $109.4m |
$128.3m
+17.18%
|
$142.4m
+11.04%
|
$192.1m
+34.90%
|
$236.4m
+23.05%
|
$392.1m
+65.85%
|
$373.5m
-4.73%
|
$429.4m
+14.95%
|
$512.8m
+19.43%
|
$651.9m
+27.13%
|
$815.0m
+25.01%
|
|
| Basic (in dollars per share) | $3.52 | $4.16 | $4.79 | $6.63 | $8.13 | $13.65 | $14.34 | $17.18 | $20.78 | $26.90 | — | |
| Diluted (in dollars per share) | $3.39 | $3.98 | $4.57 | $6.34 | $7.90 | $13.40 | $14.18 | $16.93 | $20.45 | $26.54 | — | |
| Gain on product line asset sale | — | — | — | $0 | $0 | ($100.1m) | $0 | ($1.9m) | $0 | $0 | — | |
| Foreign currency translation adjustments | ($26.3m) | $10.5m | ($9.9m) | ($13.7m) | $7.1m | $7.1m | ($48.8m) | $22.6m | $10.5m | ($421k) | — | |
| Comprehensive income | $83.2m | $138.8m | $132.5m | $178.5m | $243.5m | $399.2m | $324.7m | $451.9m | $523.3m | $651.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.