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FAIR ISAAC CORP (FICO)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-22 | Sep-30-21 | Sep-30-20 | Sep-30-19 | Sep-30-18 | Sep-30-17 | Sep-30-16 | Sep-30-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 21.9% | 25.3% | 27.9% | 29.0% | 31.3% | 30.8% | 30.1% | 32.3% |
| Gross profit | 78.1% | 74.7% | 72.1% | 71.0% | 68.7% | 69.2% | 69.9% | 67.7% |
| Selling, general and administrative | 31.9% | 34.5% | 37.2% | 40.7% | 42.5% | 40.5% | 41.9% | 38.2% |
| Research and development | 10.7% | 13.0% | 12.9% | 12.9% | 12.8% | 11.9% | 11.8% | 11.8% |
| General and administrative | 4.0% | 4.4% | 4.7% | 5.0% | 4.8% | 4.4% | | |
| EBITDA | 40.9% | 33.9% | 32.2% | 24.6% | 20.6% | 23.8% | 22.8% | 22.6% |
| Depreciation | 1.3% | 1.7% | 2.0% | 2.2% | 2.4% | 2.5% | 2.0% | 2.4% |
| EBITA | 39.5% | 32.2% | 30.2% | 22.4% | 18.2% | 21.3% | 20.8% | 20.2% |
| Amortization of intangibles | 0.1% | 0.2% | 0.4% | 0.5% | 0.7% | 1.4% | 1.6% | 1.6% |
| EBIT | 39.4% | 32.0% | 29.8% | 21.9% | 17.5% | 20.0% | 19.2% | 18.6% |
| Pre-tax income | 34.2% | 35.9% | 19.9% | 18.6% | 15.7% | 16.7% | 16.4% | 13.0% |
| Income taxes | 7.1% | 6.2% | 1.6% | 2.1% | 3.0% | 2.4% | 4.0% | 2.7% |
| Net income | 27.1% | 29.8% | 18.3% | 16.6% | 12.6% | 14.3% | 12.4% | 10.3% |
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