Fair Isaac Corporation Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue691.7M512.0M515.8M536.4M498.7M440.0M453.8M447.8M
Cost of Goods Sold91.2M87.3M91.2M87.6M87.6M87.3M89.6M88.5M
Gross Profit600.5M424.7M424.6M448.8M411.1M352.6M364.2M359.3M
R&D Expenses53.9M49.9M51.0M47.2M45.0M45.1M44.2M44.2M
Operating Expenses198.0M190.6M187.4M186.3M165.5M173.1M167.1M169.4M
Operating Income402.5M234.0M237.2M262.5M245.6M179.5M197.2M190.3M
Other Income / Gains-46.4M-42.1M-34.7M-25.5M-32.6M-29.4M-25.8M-22.9M
Net Income264.5M158.4M155.0M181.8M162.6M152.5M135.7M126.3M
EPS (Diluted)11.196.686.487.496.676.265.545.12
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.8680.830.8230.8370.8240.8010.8030.802
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses144.1M140.7M125.5M139.1M120.4M128.0M122.8M124.9M
Other Expenses0010.9M00092K275K
Cost And Expenses289.2M277.9M278.6M273.9M253.1M260.4M256.6M257.6M
Interest Income00000000
Interest Expense44.6M42.0M39.9M32.9M31.4M29.5M28.5M26.9M
Depreciation And Amortization3.9M4.0M4.0M4.0M3.4M3.5M3.8M3.8M
Ebitda404.5M238.0M246.4M273.9M247.8M183.2M203.7M198.0M
Ebitdaratio0.5850.4650.4780.5110.4970.4160.4490.442
Operating Income Ratio0.5820.4570.460.4890.4930.4080.4340.425
Income Before Tax356.0M191.9M202.5M237.0M213.0M150.1M171.4M167.3M
Income Before Tax Ratio0.5150.3750.3930.4420.4270.3410.3780.374
Income Tax Expense91.6M33.6M47.4M55.2M50.4M-2.4M35.7M41.1M
Net Income Ratio0.3820.3090.3010.3390.3260.3470.2990.282
Epsdiluted11.146.616.427.406.596.145.445.05
Weighted Average Shs Out23.6M23.7M23.9M24.3M24.4M24.4M24.7M24.6M
Weighted Average Shs Out Dil23.7M24.0M24.2M24.6M24.7M24.8M25.1M25.0M