RankingsPricing
  1. US-listed companies
  2. FAIR ISAAC CORP
  3. Financials
  4. Provision for income taxes

FAIR ISAAC CORPFICO

Market cap
$42.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Sep 30, 2024129+4.00%
Sep 30, 2023124+27.09%
Sep 30, 202298+20.61%
Sep 30, 202181+293.70%
Sep 30, 202021-14.03%
Sep 30, 201924-47.48%
Sep 30, 201846+97.65%
Sep 30, 201723-34.32%
Sep 30, 201635+54.47%
Sep 30, 201523-40.56%
Sep 30, 201438-8.68%
Sep 30, 201342-5.31%
Sep 30, 201244+70.85%
Sep 30, 201126-7.02%
Sep 30, 201028

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)