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Income Statement
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FAIR ISAAC CORP (FICO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Total revenues  398.7344.9348.7349.0357.2322.4334.6338.2
            Total revenues growth  14.2%7.0%4.2%3.2%7.8%3.2%-10.6%7.8%
Operating expenses:          
Cost of revenues  71.876.682.578.771.869.272.482.2
Research and development  41.536.635.535.936.439.041.145.8
Selling, general and administrative  108.193.0151.993.296.498.0155.5107.7
Amortization of intangible assets  0.30.30.40.50.50.50.60.8
    Total operating expenses  221.7411.01,105.1208.4205.1206.8504.8380.4
    Operating income  177.0140.3134.2140.6152.1115.6115.2194.4
            Operating margin  44.4%40.7%38.5%40.3%42.6%35.9%34.4%57.5%
Interest expense, net  -24.5-22.8-20.8-18.7-17.2-12.2-10.5-10.0
Other income (expense), net  5.30.4-0.2-1.0-2.41.40.83.5
Provision for income taxes  29.020.322.427.428.119.919.736.7
    Net income  128.897.690.793.5104.485.085.7151.2
   
Other comprehensive income (loss):          
Foreign currency translation adjustments  5.118.4-21.0-22.5-3.2-2.1-12.34.2
    Comprehensive income  133.8116.069.771.0101.282.873.4155.4
   
Earnings per share:          
Basic (in dollars per share)  $5.16$3.90$3.59$3.65$3.99$3.13$3.07$5.27
Diluted (in dollars per share)  $5.08$3.84$3.55$3.61$3.95$3.09$3.02$5.18
   
Shares used in computing earnings per share:          
Basic (in shares)  25.025.026.025.626.127.228.728.7
Diluted (in shares)  25.325.426.325.926.427.529.329.2
Gain (Loss) on Disposition of Assets   1.9      

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