Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
FAIR ISAAC CORP (FICO)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 18.0% | 22.2% | 23.7% | 22.5% | 20.1% | 21.5% | 21.6% | 24.3% |
| Gross profit | 82.0% | 77.8% | 76.3% | 77.5% | 79.9% | 78.5% | 78.4% | 75.7% |
| Selling, general and administrative | 27.1% | 27.0% | 43.5% | 26.7% | 27.0% | 30.4% | 46.5% | 31.9% |
| Research and development | 10.4% | 10.6% | 10.2% | 10.3% | 10.2% | 12.1% | 12.3% | 13.6% |
| General and administrative | | | 59.5% | | | | 63.8% | |
| EBITDA | 44.5% | 41.4% | 39.8% | 41.8% | 44.1% | 37.5% | -19.0% | 86.8% |
| Depreciation | 0.1% | 1.2% | 1.2% | 1.3% | 1.4% | 1.5% | 1.5% | 1.6% |
| EBITA | 44.5% | 40.2% | 38.6% | 40.4% | 42.7% | 36.0% | -20.5% | 85.2% |
| Amortization of intangibles | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% |
| EBIT | 44.4% | 40.1% | 38.5% | 40.3% | 42.6% | 35.9% | -20.7% | 84.9% |
| Pre-tax income | 39.6% | 34.2% | 32.4% | 34.6% | 37.1% | 32.5% | 31.5% | 55.6% |
| Income taxes | 7.3% | 5.9% | 6.4% | 7.9% | 7.9% | 6.2% | 5.9% | 10.9% |
| Net income | 32.3% | 28.3% | 26.0% | 26.8% | 29.2% | 26.4% | 25.6% | 44.7% |
|