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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   1,399.81,377.31,363.11,352.31,326.51,316.51,356.3
            Total revenues growth   5.5%4.6%0.5%1.5%1.4%1.7%10.7%
Operating expenses:          
Cost of revenues   309.5302.2292.0295.6312.1332.5353.8
Research and development   144.4146.8152.4162.3169.6171.2176.8
Selling, general and administrative   434.5439.6443.2457.7458.5454.4465.1
Amortization of intangible assets   1.82.12.22.52.93.33.6
    Total operating expenses   1,929.61,725.41,125.11,297.21,322.21,558.11,733.5
    Operating income   567.2542.4523.4577.2526.4505.5475.8
            Operating margin   40.5%39.4%38.4%42.7%39.7%38.4%35.1%
Interest expense, net   -79.6-69.0-58.6-49.9-42.6-40.1-39.5
Other income (expense), net   -3.2-2.1-1.23.46.37.77.8
Provision for income taxes   98.297.895.1104.499.581.178.6
    Net income   386.2373.5368.6426.3390.6392.1365.5
   
Other comprehensive income (loss):          
Foreign currency translation adjustments   -28.3-48.8-40.1-13.4-12.07.130.7
    Comprehensive income   357.9324.7328.4412.9378.5399.2396.2
   
Earnings per share:          
Basic (in dollars per share)   $15.13$14.36$13.84$15.46$13.83$13.67$12.63
Diluted (in dollars per share)   $14.95$14.20$13.67$15.24$13.62$13.43$12.39
   
Shares used in computing earnings per share:          
Basic (in shares)   25.726.226.927.728.428.929.0
Diluted (in shares)   26.026.527.328.128.929.429.6
Gain (Loss) on Disposition of Assets   1.9      

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