Fair Isaac Corporation (FICO)

USD 2051.1

(-4.07%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.71 Billion 1.51 Billion 1.37 Billion 1.31 Billion 1.29 Billion 1.16 Billion
Cost of Revenue 348.2 Million 311.05 Million 302.17 Million 332.46 Million 361.14 Million 336.84 Million
Gross Profit 1.36 Billion 1.2 Billion 1.07 Billion 984.07 Million 933.42 Million 823.23 Million
Operating Expenses 635.69 Million 561.61 Million 532.68 Million 570.76 Million 592.42 Million 569.69 Million
Selling, General and Administrative Expenses 462.83 Million 400.56 Million 383.86 Million 396.28 Million 420.93 Million 414.08 Million
Research and Development Expenses 171.94 Million 159.95 Million 146.75 Million 171.23 Million 166.49 Million 149.47 Million
Other Expenses 917 Thousand -89.2 Million 2.06 Million 3.25 Million 4.99 Million 6.12 Million
Cost and Expenses 983.89 Million 872.66 Million 834.85 Million 903.22 Million 953.56 Million 906.53 Million
Operating Income 733.62 Million 642.83 Million 542.41 Million 321.12 Million 295.96 Million 253.54 Million
Interest Expense 105.63 Million 95.54 Million 68.96 Million 40.09 Million 42.17 Million 39.75 Million
Income Tax Expense 129.21 Million 124.24 Million 97.76 Million 81.05 Million 20.58 Million 23.94 Million
Earnings before Tax 642.02 Million 553.62 Million 471.3 Million 473.14 Million 257 Million 216.07 Million
Net Income 512.81 Million 429.37 Million 373.54 Million 392.08 Million 236.41 Million 192.12 Million
Earnings Per Share Basic 20.78 17.18 14.34 13.65 8.13 6.63
Earnings Per Share Diluted 20.45 16.93 14.18 13.40 7.90 6.34
Weighted Average Shares Outstanding 24.67 Million 24.98 Million 26.04 Million 28.73 Million 29.06 Million 28.98 Million
Weighted Average Shares Outstanding (Diluted) 25.07 Million 25.36 Million 26.34 Million 29.26 Million 29.93 Million 30.29 Million
Gross Margin 0.80 0.79 0.78 0.75 0.72 0.71
EBIT Margin 0.44 0.43 0.41 0.26 0.32 0.25
Profit Margin 0.30 0.28 0.27 0.30 0.18 0.17
EBITDA 761.49 Million 663.8 Million 576.66 Million 554.92 Million 349.55 Million 287.43 Million
Earnings Before Tax Margin 0.43 0.42 0.39 0.24 0.23 0.22

Income Statement Charts