Fair Isaac Corporation
Fair Isaac Corporation (FICO) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Fair Isaac Corporation (FICO), featuring income statements, balance sheets, and cash flow data.
Fair Isaac Corporation (FICO) Income Statement & Financial Overview
Review Fair Isaac Corporation FICO income statement with detailed quarterly and annual figures.
Metric | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
---|---|---|---|---|
Revenue | $498.74M | $439.97M | $453.81M | $447.85M |
Cost of Revenue | $87.63M | $87.34M | $89.57M | $88.50M |
Gross Profit | $411.11M | $352.62M | $364.24M | $359.35M |
Gross Profit Ratio | $0.82 | $0.80 | $0.80 | $0.80 |
R&D Expenses | $45.04M | $45.15M | $44.21M | $44.22M |
SG&A Expenses | $120.42M | $127.95M | $122.76M | $124.88M |
Operating Expenses | $165.46M | $173.09M | $167.06M | $169.10M |
Total Costs & Expenses | $253.09M | $260.44M | $256.63M | $257.60M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $29.49M | $28.52M | $26.87M |
Depreciation & Amortization | $3.42M | -$89000.00 | $3.81M | $3.83M |
EBITDA | $247.81M | $179.53M | $203.71M | $198.02M |
EBITDA Ratio | $0.50 | $0.41 | $0.45 | $0.44 |
Operating Income | $245.65M | $179.53M | $197.18M | $190.25M |
Operating Income Ratio | $0.49 | $0.41 | $0.43 | $0.42 |
Other Income/Expenses (Net) | -$32.63M | -$29.40M | -$25.80M | -$22.93M |
Income Before Tax | $213.02M | $150.13M | $171.38M | $167.32M |
Income Before Tax Ratio | $0.43 | $0.34 | $0.38 | $0.37 |
Income Tax Expense | $50.40M | -$2.40M | $35.69M | $41.06M |
Net Income | $162.62M | $152.53M | $135.69M | $126.26M |
Net Income Ratio | $0.33 | $0.35 | $0.30 | $0.28 |
EPS | $6.67 | $6.26 | $5.54 | $5.12 |
Diluted EPS | $6.59 | $6.14 | $5.44 | $5.05 |
Weighted Avg Shares Outstanding | $24.39M | $24.38M | $24.68M | $24.65M |
Weighted Avg Shares Outstanding (Diluted) | $24.68M | $24.83M | $25.08M | $25.02M |
Over the last four quarters, Fair Isaac Corporation's revenue moved from $447.85M in Q3 2024 to $498.74M in Q2 2025. Operating income in Q2 2025 was $245.65M, with a strong operating margin of 49%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Fair Isaac Corporation remained robust at $247.81M, reflecting operational efficiency. Net income rose to $162.62M, with an EPS of $6.67. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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