Fair isaac corp (FICO)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08
Revenues

1,160,083

1,000,146

934,983

881,356

838,781

788,985

743,444

676,423

619,683

605,643

630,735

744,842

Operating expenses:
Cost of revenues

336,845

312,898

287,607

265,173

270,535

249,281

229,468

197,947

186,470

180,932

206,448

274,917

Research and development

149,478

128,383

110,870

103,669

98,824

83,435

66,967

59,527

62,129

73,581

73,626

77,794

Selling, general and administrative

414,086

376,912

337,167

328,940

300,002

278,203

268,395

238,522

223,615

225,263

209,319

245,639

Amortization of Intangible Assets

6,126

6,594

12,709

13,982

13,673

11,917

13,535

6,944

7,741

10,901

12,891

14,043

Restructuring And Acquisition Related Cost

0

0

4,471

0

18,242

4,281

3,486

5,125

12,391

1,617

8,711

10,166

Loss on sale of product line assets

-

-

-

-

-

-

-

-

-

-

-2,993

-

Costs and Expenses

906,535

824,787

752,824

711,764

701,276

627,117

581,851

508,065

492,346

492,294

513,988

622,559

Operating income

253,548

175,359

182,159

169,592

137,505

161,868

161,593

168,358

127,337

113,349

116,747

122,283

Interest income

-

-

-

-

-

-

-

-

2,192

1,688

4,717

8,802

Interest Expense

39,752

31,311

25,790

26,633

29,150

28,550

30,227

31,417

32,364

24,124

25,481

20,335

Other Nonoperating Income (Expense)

2,276

12,884

-86

1,610

883

-187

618

-698

290

1,391

1,587

2,245

Income before income taxes

216,072

156,932

156,283

144,569

109,238

133,131

131,984

136,243

97,455

92,304

97,570

112,995

Income tax provision (benefit)

23,948

30,450

22,869

35,121

22,736

38,252

41,889

44,239

25,893

27,847

32,105

31,809

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

65,465

81,186

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-363

2,766

Net Income (Loss) Attributable to Parent

192,124

126,482

133,414

109,448

86,502

94,879

90,095

92,004

71,562

64,457

65,102

83,952

Other comprehensive gain (loss):
Unrealized losses on investments, net of tax benefit of $3 for the years ended September 30, 2012

-

-

-

-

-

-

-

-4

-33

-387

-

-

Foreign currency translation adjustments

-13,664

-9,926

10,517

-26,296

-27,526

-2,281

-5,100

5,905

-1,998

-1,862

-

-

Comprehensive income

178,460

116,556

143,931

83,152

58,976

92,598

84,995

97,905

69,531

62,208

-

-

Earnings Per Share [Abstract]
Continuing operations

-

-

-

-

-

-

-

-

-

-

1.35

1.66

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-0.01

0.06

Basic (in dollars per share)

6.63

4.26

4.32

3.52

2.75

2.80

2.55

2.64

1.82

1.44

1.34

1.72

Continuing operations

-

-

-

-

-

-

-

-

-

-

1.34

1.64

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-0.01

0.06

Diluted (in dollars per share)

6.34

4.06

4.14

3.39

2.65

2.72

2.48

2.55

1.79

1.42

1.33

1.70

Shares used in computing earnings per share:
Basic (in shares)

28,980

29,711

30,862

31,129

31,402

33,870

35,332

34,909

39,359

44,903

48,658

48,940

Diluted (in shares)

30,294

31,180

32,245

32,308

32,609

34,864

36,292

36,063

39,988

45,308

48,776

49,373

Transactional and Maintenance
Revenues

860,948

750,603

633,927

605,919

564,232

527,563

514,304

466,175

453,430

455,487

478,702

535,955

Technology Service
Revenues

184,095

176,910

177,904

169,738

151,773

149,834

135,194

124,971

115,941

102,878

112,413

147,914

License
Revenues

115,040

72,633

123,152

105,699

122,776

111,588

93,946

85,277

50,312

47,278

39,620

60,973