Fair Isaac Corporation
NYSE:FICO
2348.45 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,717.526 | 1,513.557 | 1,377.27 | 1,316.536 | 1,294.562 | 1,160.083 | 1,032.475 | 932.169 | 881.356 | 838.781 | 788.985 | 743.444 | 676.423 | 619.683 | 605.643 | 630.735 | 744.842 | 822.236 | 825.365 | 798.671 | 706.206 | 629.295 | 392.418 | 329.148 | 297.985 | 276.9 | 245.5 | 199 | 148.7 | 113.9 | 90.3 | 66.7 | 42.6 | 31.8 | 25.5 | 23.2 | 21 | 18.1 | 14.8 |
| Cost of Revenue
| 348.206 | 311.053 | 302.174 | 332.462 | 361.142 | 336.845 | 310.699 | 287.123 | 265.173 | 270.535 | 249.281 | 229.468 | 197.947 | 186.47 | 180.932 | 206.448 | 274.917 | 293.482 | 281.977 | 275.065 | 252.587 | 246.592 | 176.029 | 148.559 | 108.955 | 89.9 | 71.5 | 62.1 | 49.3 | 37.5 | 30 | 21.3 | 13.1 | 10.3 | 9.3 | 9.8 | 9.7 | 8 | 6.7 |
| Gross Profit
| 1,369.32 | 1,202.504 | 1,075.096 | 984.074 | 933.42 | 823.238 | 721.776 | 645.046 | 616.183 | 568.246 | 539.704 | 513.976 | 478.476 | 433.213 | 424.711 | 424.287 | 469.925 | 528.754 | 543.388 | 523.606 | 453.619 | 382.703 | 216.389 | 180.589 | 189.03 | 187 | 174 | 136.9 | 99.4 | 76.4 | 60.3 | 45.4 | 29.5 | 21.5 | 16.2 | 13.4 | 11.3 | 10.1 | 8.1 |
| Gross Profit Ratio
| 0.797 | 0.794 | 0.781 | 0.747 | 0.721 | 0.71 | 0.699 | 0.692 | 0.699 | 0.677 | 0.684 | 0.691 | 0.707 | 0.699 | 0.701 | 0.673 | 0.631 | 0.643 | 0.658 | 0.656 | 0.642 | 0.608 | 0.551 | 0.549 | 0.634 | 0.675 | 0.709 | 0.688 | 0.668 | 0.671 | 0.668 | 0.681 | 0.692 | 0.676 | 0.635 | 0.578 | 0.538 | 0.558 | 0.547 |
| Reseach & Development Expenses
| 171.94 | 159.95 | 146.758 | 171.231 | 166.499 | 149.478 | 128.383 | 110.87 | 103.669 | 98.824 | 83.435 | 66.967 | 59.527 | 62.129 | 73.581 | 73.626 | 77.794 | 70.599 | 84.967 | 81.295 | 71.088 | 67.574 | 74.04 | 28.321 | 29.817 | 29.7 | 29.1 | 17.6 | 7.8 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 390.765 | 375.763 | 389.381 | 412.23 | 410.486 | 380.362 | 339.796 | 328.94 | 300.002 | 278.203 | 268.395 | 238.522 | 223.615 | 225.263 | 209.319 | 245.639 | 285.541 | 260.845 | 223.4 | 182.374 | 124.641 | 83.633 | 78.061 | 90.215 | 93.5 | 89.6 | 69.8 | 55.8 | 46.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 9.8 | 8.1 | 6.9 | 8.7 | 3.6 | 4.1 | 3.1 | 3.6 | 3.7 | 3.8 | 2.5 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 462.834 | 400.565 | 383.863 | 396.281 | 420.93 | 414.086 | 380.362 | 339.796 | 328.94 | 300.002 | 278.203 | 268.395 | 238.522 | 223.615 | 225.263 | 209.319 | 245.639 | 285.541 | 260.845 | 223.4 | 182.374 | 124.641 | 83.633 | 78.061 | 90.215 | 93.5 | 89.6 | 69.8 | 55.8 | 46.3 | 35.6 | 32.7 | 22.5 | 17.3 | 13.9 | 10.9 | 8.5 | 6.2 | 4.9 |
| Other Expenses
| 0.917 | -89.206 | 2.061 | 3.255 | 4.993 | 6.126 | -18.427 | -25.876 | -25.023 | -28.267 | -28.737 | -29.609 | -32.115 | 7.741 | 10.901 | 15.884 | 14.043 | 21.685 | 25.191 | 25.9 | 19.064 | 13.793 | 4.38 | 2.1 | 21.461 | 17.4 | 14.9 | 11.8 | 7.8 | 6.2 | 4.9 | 4.5 | 1.4 | 1.1 | 1.3 | 0.7 | 0.3 | 0.4 | 0.3 |
| Operating Expenses
| 635.691 | 561.615 | 532.682 | 570.767 | 592.422 | 569.69 | 515.339 | 463.375 | 446.591 | 412.499 | 373.555 | 348.897 | 304.993 | 293.485 | 309.745 | 298.829 | 337.476 | 377.825 | 371.003 | 330.595 | 272.526 | 206.008 | 162.053 | 108.482 | 141.493 | 140.6 | 133.6 | 99.2 | 71.4 | 56.5 | 44.5 | 37.2 | 23.9 | 18.4 | 15.2 | 11.6 | 8.8 | 6.6 | 5.2 |
| Operating Income
| 733.629 | 642.83 | 542.414 | 321.125 | 295.969 | 253.548 | 206.437 | 177.2 | 169.592 | 137.505 | 161.868 | 161.593 | 168.358 | 127.337 | 113.349 | 116.747 | 122.283 | 148.474 | 152.723 | 193.011 | 179.866 | 174.194 | 47.112 | 72.107 | 47.537 | 46.4 | 40.4 | 37.7 | 28 | 19.9 | 15.8 | 8.2 | 5.6 | 3.1 | 1 | 1.8 | 2.5 | 3.5 | 2.9 |
| Operating Income Ratio
| 0.427 | 0.425 | 0.394 | 0.244 | 0.229 | 0.219 | 0.2 | 0.19 | 0.192 | 0.164 | 0.205 | 0.217 | 0.249 | 0.205 | 0.187 | 0.185 | 0.164 | 0.181 | 0.185 | 0.242 | 0.255 | 0.277 | 0.12 | 0.219 | 0.16 | 0.168 | 0.165 | 0.189 | 0.188 | 0.175 | 0.175 | 0.123 | 0.131 | 0.097 | 0.039 | 0.078 | 0.119 | 0.193 | 0.196 |
| Total Other Income Expenses Net
| -91.604 | -89.206 | -71.105 | -32.347 | -38.969 | -37.476 | -18.427 | -30.835 | -25.023 | -28.267 | -28.737 | -29.609 | -32.115 | -29.882 | -21.045 | -19.177 | -9.288 | 1.188 | 6.469 | 1.077 | -11.051 | -2.054 | 5.986 | 4.746 | -0.467 | 4.2 | 1.7 | -2.1 | -0.9 | 1.5 | 0.7 | 0.5 | 1 | 1.3 | 1.4 | 1.4 | 1.2 | 0.5 | 0.3 |
| Income Before Tax
| 642.025 | 553.624 | 471.309 | 473.142 | 257 | 216.072 | 188.01 | 151.324 | 144.569 | 109.238 | 133.131 | 131.984 | 136.243 | 97.455 | 92.304 | 97.57 | 112.995 | 149.662 | 159.192 | 194.088 | 168.815 | 172.14 | 53.098 | 76.853 | 47.07 | 50.6 | 42.1 | 35.6 | 27.2 | 21.5 | 16.5 | 8.7 | 6.6 | 4.4 | 2.4 | 3.2 | 3.7 | 4 | 3.2 |
| Income Before Tax Ratio
| 0.374 | 0.366 | 0.342 | 0.359 | 0.199 | 0.186 | 0.182 | 0.162 | 0.164 | 0.13 | 0.169 | 0.178 | 0.201 | 0.157 | 0.152 | 0.155 | 0.152 | 0.182 | 0.193 | 0.243 | 0.239 | 0.274 | 0.135 | 0.233 | 0.158 | 0.183 | 0.171 | 0.179 | 0.183 | 0.189 | 0.183 | 0.13 | 0.155 | 0.138 | 0.094 | 0.138 | 0.176 | 0.221 | 0.216 |
| Income Tax Expense
| 129.214 | 124.249 | 97.768 | 81.058 | 20.589 | 23.948 | 45.595 | 23.068 | 35.121 | 22.736 | 38.252 | 41.889 | 44.239 | 25.893 | 27.847 | 32.105 | 31.809 | 45.012 | 55.706 | 59.54 | 66.027 | 64.983 | 35.214 | 30.741 | 19.439 | 20.6 | 17.8 | 14.9 | 11 | 8.8 | 6.5 | 3.4 | 2.7 | 1.6 | 0.8 | 1.2 | 1.3 | 1.9 | 1.6 |
| Net Income
| 512.811 | 429.375 | 373.541 | 392.084 | 236.411 | 192.124 | 142.415 | 128.256 | 109.448 | 86.502 | 94.879 | 90.095 | 92.004 | 71.562 | 64.457 | 65.102 | 83.952 | 104.65 | 103.486 | 134.548 | 102.788 | 107.157 | 17.884 | 46.112 | 27.631 | 29.1 | 24.3 | 20.7 | 16.2 | 12.7 | 10 | 5.3 | 3.9 | 2.8 | 1.6 | 2 | 2.4 | 2.1 | 1.6 |
| Net Income Ratio
| 0.299 | 0.284 | 0.271 | 0.298 | 0.183 | 0.166 | 0.138 | 0.138 | 0.124 | 0.103 | 0.12 | 0.121 | 0.136 | 0.115 | 0.106 | 0.103 | 0.113 | 0.127 | 0.125 | 0.168 | 0.146 | 0.17 | 0.046 | 0.14 | 0.093 | 0.105 | 0.099 | 0.104 | 0.109 | 0.112 | 0.111 | 0.079 | 0.092 | 0.088 | 0.063 | 0.086 | 0.114 | 0.116 | 0.108 |
| EPS
| 20.78 | 17.18 | 14.34 | 13.65 | 8.13 | 6.63 | 4.79 | 4.16 | 3.52 | 2.75 | 2.8 | 2.55 | 2.64 | 1.82 | 1.44 | 1.34 | 1.72 | 1.87 | 1.63 | 2.02 | 1.47 | 1.48 | 0.33 | 0.93 | 0.57 | 0.63 | 0.52 | 0.43 | 0.37 | 0.28 | 0.25 | 0.13 | 0.098 | 0.071 | 0.042 | 0.05 | 0.062 | 0.062 | 0.053 |
| EPS Diluted
| 20.45 | 16.93 | 14.18 | 13.4 | 7.9 | 6.34 | 4.57 | 3.98 | 3.39 | 2.65 | 2.72 | 2.48 | 2.55 | 1.79 | 1.42 | 1.33 | 1.7 | 1.82 | 1.59 | 1.86 | 1.31 | 1.4 | 0.32 | 0.89 | 0.56 | 0.62 | 0.5 | 0.43 | 0.37 | 0.28 | 0.23 | 0.13 | 0.098 | 0.071 | 0.042 | 0.05 | 0.062 | 0.062 | 0.053 |
| EBITDA
| 733.629 | 663.808 | 576.663 | 554.928 | 349.555 | 287.436 | 218.425 | 213.494 | 202.993 | 172.277 | 194.313 | 195.479 | 189.526 | 154.016 | 147.346 | 161.47 | 172.824 | 200.055 | 221.08 | 193.011 | 230.98 | 230.312 | 87.249 | 97.181 | 68.998 | 63.806 | 55.3 | 49.5 | 37.5 | 26.1 | 20.7 | 12.7 | 7 | 4.2 | 2.3 | 2.5 | 2.8 | 3.9 | 3.2 |
| EBITDA Ratio
| 0.427 | 0.432 | 0.409 | 0.263 | 0.322 | 0.246 | 0.229 | 0.239 | 0.228 | 0.248 | 0.257 | 0.271 | 0.296 | 0.333 | 0.278 | 0.274 | 0.241 | 0.244 | 0.292 | 0.309 | 0.335 | 0.368 | 0.238 | 0.281 | 0.233 | 0.215 | 0.218 | 0.258 | 0.246 | 0.214 | 0.218 | 0.183 | 0.141 | 0.091 | 0.035 | 0.052 | 0.081 | 0.193 | 0.203 |