Fair Isaac Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	1,514	1,377	1,317	1,295	1,160	Upgrade
Revenue Growth (YoY)	9.90%	4.61%	1.70%	11.59%	15.99%	Upgrade
Cost of Revenue	311.05	302.17	332.46	361.14	336.85	Upgrade
Gross Profit	1,203	1,075	984.07	933.42	823.24	Upgrade
Selling, General & Admin	400.57	383.86	396.28	420.93	414.09	Upgrade
Research & Development	159.95	146.76	171.23	166.5	149.48	Upgrade
Other Operating Expenses	-0.84	2.06	-88.93	50.02	6.13	Upgrade
Operating Expenses	559.67	532.68	478.59	637.45	569.69	Upgrade
Operating Income	642.83	542.41	505.49	295.97	253.55	Upgrade
Interest Expense / Income	95.55	68.97	40.09	42.18	39.75	Upgrade
Other Expense / Income	-6.34	2.14	-7.75	-3.21	-2.28	Upgrade
Pretax Income	553.62	471.31	473.14	257	216.07	Upgrade
Income Tax	124.25	97.77	81.06	20.59	23.95	Upgrade
Net Income	429.38	373.54	392.08	236.41	192.12	Upgrade
Net Income Growth	14.95%	-4.73%	65.85%	23.05%	51.90%	Upgrade
Shares Outstanding (Basic)	25	26	29	29	29	Upgrade
Shares Outstanding (Diluted)	25	26	29	30	30	Upgrade
Shares Change	-3.72%	-9.96%	-2.25%	-1.19%	-2.84%	Upgrade
EPS (Basic)	17.18	14.34	13.65	8.13	6.63	Upgrade
EPS (Diluted)	16.93	14.18	13.40	7.90	6.34	Upgrade
EPS Growth	19.39%	5.82%	69.62%	24.61%	56.16%	Upgrade
Free Cash Flow	464.68	503.42	416.25	342.93	236.37	Upgrade
Free Cash Flow Per Share	18.60	19.33	14.49	11.80	8.16	Upgrade
Gross Margin	79.45%	78.06%	74.75%	72.10%	70.96%	Upgrade
Operating Margin	42.47%	39.38%	38.40%	22.86%	21.86%	Upgrade
Profit Margin	28.37%	27.12%	29.78%	18.26%	16.56%	Upgrade
Free Cash Flow Margin	30.70%	36.55%	31.62%	26.49%	20.38%	Upgrade
Effective Tax Rate	22.44%	20.74%	17.13%	8.01%	11.08%	Upgrade
EBITDA	678.52	576.66	554.93	349.56	287.44	Upgrade
EBITDA Margin	44.83%	41.87%	42.15%	27.00%	24.78%	Upgrade
Depreciation & Amortization	29.35	36.39	41.69	50.38	31.61	Upgrade
EBIT	649.17	540.28	513.23	299.18	255.82	Upgrade
EBIT Margin	42.89%	39.23%	38.98%	23.11%	22.05%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).