FAIR ISAAC CORP (FICO) Income statement

Market cap

$29.2B

P/E ratio

46.4x

	2010/09	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	606	620	676	743	789	839	881	932	1,032	1,160	1,295	1,317	1,377	1,514	1,718	1,991
Revenue growth (%)	-
Cost of revenue	181	186	198	229	249	271	265	287	311	337	361	332	302	311	348	354
Research & development	74	62	60	67	83	99	104	111	128	149	166	171	147	160	172	188
Selling, general & administrative	225	224	239	268	278	300	329	340	380	414	421	396	384	401	463	513
Operating margin (%)
Operating expenses	492	492	508	582	627	701	712	755	826	907	999	811	835	871	984	1,066
Operating income	113	127	168	162	162	138	170	177	206	254	296	505	542	643	734	925
Income before tax	92	97	136	132	133	109	145	151	188	216	257	473	471	554	642	803
Pretax margin (%)	15.2	15.7	20.1	17.8	16.9	13	16.4	16.2	18.2	18.6	19.9	35.9	34.2	36.6	37.4	40.3
Provision for income taxes	28	26	44	42	38	23	35	23	46	24	21	81	98	124	129	151
Effective tax rate (%)
Net income	64	72	92	90	95	87	109	128	142	192	236	392	374	429	513	652
Net income margin (%)
Earnings per share	1.44	1.82	2.64	2.55	2.8	2.75	3.52	4.16	4.79	6.63	8.13	13.65	14.34	17.18	20.78	26.9
Diluted EPS	1.42	1.79	2.55	2.48	2.72	2.65	3.39	3.98	4.57	6.34	7.9	13.4	14.18	16.93	20.45	26.54
Dividend payout ratio (%)					-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	0.08	0.08	0.08	0.08	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA
EBITDA margin (%)