Fair Isaac Corporation
Fair Isaac Corporation develops analytic, software, and data management products and services that enable businesses to automate, enhance, and connect decisions in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. It operates through t…
Software - Application
US, Bozeman [HQ]
FICO/Financial Reporting
Income Statements
Profit & Loss · 16 Statements · From None to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630.00 | 605.00 | 619.00 | 676.00 | 743.00 | 788.00 | 838.00 | 881.00 | 932.00 | 1,032.00 | 1,160.00 | 1,294.00 | 1,316.00 | 1,377.00 | 1,513.00 | - - | |
|
EPS
|
1.34 | 1.44 | 1.82 | 2.64 | 2.55 | 2.80 | 2.75 | 3.52 | 4.16 | 4.79 | 6.63 | 8.13 | 13.65 | 14.34 | 17.18 | - - | |
| Diluted in mil. | 1.33 | 1.42 | 1.79 | 2.55 | 2.48 | 2.72 | 2.65 | 3.39 | 3.98 | 4.57 | 6.34 | 7.90 | 13.40 | 14.18 | 16.93 | - - | |
|
Profit
|
424.00 | 424.00 | 433.00 | 478.00 | 513.00 | 539.00 | 568.00 | 616.00 | 645.00 | 721.00 | 823.00 | 933.00 | 984.00 | 1,075.00 | 1,202.00 | - - | |
| Gross Margin | 67.27 | 70.13 | 69.91 | 70.74 | 69.13 | 68.40 | 67.75 | 69.91 | 69.20 | 69.91 | 70.96 | 72.10 | 74.75 | 78.06 | 79.45 | - - | |
| Pre Tax | 97.00 | 92.00 | 97.00 | 136.00 | 131.00 | 133.00 | 109.00 | 144.00 | 151.00 | 188.00 | 216.00 | 257.00 | 473.00 | 471.00 | 553.00 | - - | |
| Profit Margin | 15.47 | 15.24 | 15.73 | 20.14 | 17.75 | 16.87 | 13.02 | 16.40 | 16.23 | 18.21 | 18.63 | 19.85 | 35.94 | 34.22 | 36.58 | - - | |
| ETR | 32.90 | 30.17 | 26.57 | 32.47 | 31.74 | 28.73 | 20.81 | 24.29 | 15.24 | 24.25 | 11.08 | 8.01 | 17.13 | 20.74 | 22.44 | - - | |
| Net | 65.00 | 64.00 | 71.00 | 92.00 | 90.00 | 94.00 | 86.00 | 109.00 | 128.00 | 142.00 | 192.00 | 236.00 | 392.00 | 373.00 | 429.00 | - - | |
| Profit Margin | 10.32 | 10.64 | 11.55 | 13.60 | 12.12 | 12.03 | 10.31 | 12.42 | 13.76 | 13.79 | 16.56 | 18.26 | 29.78 | 27.12 | 28.37 | - - | |
| EBITDA | 172.00 | 168.00 | 206.00 | 200.00 | 201.00 | 203.00 | 207.00 | 201.00 | 222.00 | 236.00 | 285.00 | 416.00 | 346.00 | 562.00 | 653.00 | - - | |
| EBITDA Margin | 27.36 | 27.83 | 33.27 | 29.59 | 27.14 | 25.74 | 24.78 | 22.83 | 23.85 | 22.92 | 24.58 | 32.16 | 26.34 | 40.87 | 43.18 | - - | |
| Operating Income | 116.00 | 113.00 | 127.00 | 168.00 | 161.00 | 161.00 | 137.00 | 169.00 | 177.00 | 206.00 | 253.00 | 295.00 | 321.00 | 542.00 | 642.00 | - - | |
| Operating Margin | 18.51 | 18.72 | 20.55 | 24.89 | 21.74 | 20.52 | 16.39 | 19.24 | 19.01 | 19.99 | 21.86 | 22.86 | 24.39 | 39.38 | 42.47 | - - | |
| Interest Income | 4.00 | 1.00 | 2.00 | - - | - - | - - | - - | - - | - - | - - | 39.00 | 42.00 | 40.00 | 68.00 | - - | - - | |
| Loss | -505.00 | -490.00 | -479.00 | -502.00 | -578.00 | -622.00 | -683.00 | -711.00 | -750.00 | -826.00 | -906.00 | -953.00 | -903.00 | -834.00 | -872.00 | - - | |
| Cost of Revenue | -206.00 | -180.00 | -186.00 | -197.00 | -229.00 | -249.00 | -270.00 | -265.00 | -287.00 | -310.00 | -336.00 | -361.00 | -332.00 | -302.00 | -311.00 | - - | |
|
Operating Expenses
|
-298.00 | -309.00 | -293.00 | -304.00 | -348.00 | -373.00 | -412.00 | -446.00 | -463.00 | -515.00 | -569.00 | -592.00 | -570.00 | -532.00 | -561.00 | - - | |
| R&D | -73.00 | -73.00 | -62.00 | -59.00 | -66.00 | -83.00 | -98.00 | -103.00 | -110.00 | -128.00 | -149.00 | -166.00 | -171.00 | -146.00 | -159.00 | - - | |
| G&A | -209.00 | -225.00 | -223.00 | -238.00 | -268.00 | -278.00 | -300.00 | -328.00 | -339.00 | -380.00 | -410.00 | -412.00 | -389.00 | -375.00 | -390.00 | - - | |
| SG&A | -209.00 | -225.00 | -223.00 | -238.00 | -268.00 | -278.00 | -300.00 | -328.00 | -339.00 | -380.00 | -414.00 | -420.00 | -396.00 | -383.00 | -400.00 | - - | |
| S&M | - - | - - | - - | -1.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 | -3.00 | -8.00 | -6.00 | -8.00 | -9.00 | - - | |
| Depreciation and Amortization | -38.00 | -30.00 | -24.00 | -21.00 | -33.00 | -32.00 | -33.00 | -31.00 | -36.00 | -30.00 | -31.00 | -30.00 | -25.00 | -20.00 | -14.00 | - - | |
| Interest Expenses | -25.00 | -24.00 | -32.00 | -31.00 | -30.00 | -28.00 | -29.00 | -26.00 | -25.00 | -31.00 | -39.00 | -42.00 | -40.00 | -68.00 | -95.00 | - - | |
| Other Expenses | -8.00 | -22.00 | -42.00 | -37.00 | -33.00 | -33.00 | -46.00 | -25.00 | -30.00 | -18.00 | -37.00 | -38.00 | -152.00 | -71.00 | -87.00 | - - | |
|
WA Shares Outstanding
|
48.00 | 44.00 | 39.00 | 34.00 | 35.00 | 33.00 | 31.00 | 31.00 | 30.00 | 29.00 | 28.00 | 29.00 | 28.00 | 26.00 | 24.00 | - - | |
| Diluted | 48.00 | 45.00 | 39.00 | 36.00 | 36.00 | 34.00 | 32.00 | 32.00 | 32.00 | 31.00 | 30.00 | 29.00 | 29.00 | 26.00 | 25.00 | - - |