Fair Isaac Corp FICO Income Statement

Fair isaac corp (FICO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Revenues
307,971	298,504	305,344	314,249	278,234	262,256	256,532	254,993	256,260	232,361	256,019	230,986	228,378	219,600	235,824	238,778	206,678	200,076	232,756	209,366	207,109	189,550	221,570	197,610	185,462	184,343	190,327	183,772	179,325	190,020	186,075	160,478	159,521	170,349	160,249	150,679	152,824	155,931	155,098	155,329	143,720	151,496	156,018
Operating expenses:
Cost of revenues
88,139	90,758	87,996	87,215	85,568	76,066	79,962	79,011	79,493	74,432	75,686	69,793	72,131	69,997	74,298	66,384	62,298	62,193	67,042	66,202	70,991	66,300	71,027	62,752	58,183	57,319	56,809	57,655	58,856	56,148	55,327	47,832	48,814	45,974	48,763	43,398	48,506	45,803	48,456	45,316	44,641	42,519	48,160
Research and development
39,439	38,943	39,396	36,972	37,684	35,426	34,407	32,483	32,519	28,974	30,226	27,839	26,663	26,142	27,773	26,417	24,848	24,631	26,236	25,610	24,341	22,637	22,413	23,240	19,690	18,092	17,824	18,570	16,021	14,552	17,602	14,890	13,986	13,049	13,556	14,290	16,222	18,061	16,178	19,176	19,251	18,976	18,364
Selling, general and administrative
103,465	112,021	105,992	102,906	104,930	100,258	93,054	97,391	96,125	90,342	81,633	84,089	86,231	85,214	85,429	87,172	77,501	78,838	78,693	74,645	73,863	72,801	73,713	71,557	65,944	66,989	62,427	68,665	67,638	69,665	65,040	59,123	57,035	57,324	54,890	53,643	55,449	59,633	59,286	57,077	53,697	55,203	50,290
Amortization of Intangible Assets
1,202	1,796	1,673	1,448	1,503	1,502	1,551	1,571	1,684	1,788	2,712	3,365	3,312	3,320	3,409	3,486	3,507	3,580	3,627	3,599	3,515	2,932	2,977	3,019	2,908	3,013	3,082	3,477	3,604	3,372	2,059	1,465	1,490	1,930	1,937	1,942	1,933	1,929	1,983	2,683	3,070	3,165	3,219
Restructuring And Acquisition Related Cost
0	3,104	-	-	0	0	-	-	-	0	-	4,471	-	-	-	0	-	-	-	2,256	-	-	0	621	0	3,660	0	197	0	3,289	-	-	-	-	0	0	11,522	869	-	-	-	-	-237
Loss on sale of product line assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,993
Costs and Expenses
232,245	246,622	235,057	228,541	229,685	213,252	208,974	210,456	209,821	195,536	190,257	189,557	188,337	184,673	190,909	183,459	168,154	169,242	191,584	172,312	172,710	164,670	170,130	161,189	146,725	149,073	140,142	148,564	146,119	147,026	145,153	123,310	121,325	118,277	119,146	113,273	133,632	126,295	127,520	124,252	120,659	119,863	122,789
Operating income
75,726	51,882	70,287	85,708	48,549	49,004	47,558	44,537	46,439	36,825	65,762	41,429	40,041	34,927	44,915	55,319	38,524	30,834	41,172	37,054	34,399	24,880	51,440	36,421	38,737	35,270	50,185	35,208	33,206	42,994	40,922	37,168	38,196	52,072	41,103	37,406	19,192	29,636	27,578	31,077	23,061	31,633	33,229
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	9	21	-	82	106	88	108	1,923	57	104	249	393	507	539	936
Interest Expense
11,254	9,768	9,957	10,111	10,008	9,676	9,512	8,223	7,116	6,460	6,387	6,653	6,578	6,172	6,313	6,781	6,815	6,724	6,867	7,360	7,718	7,205	7,274	7,051	7,099	7,126	7,060	7,432	7,855	7,880	7,539	7,907	7,984	7,987	7,963	8,023	8,137	8,241	7,831	5,462	5,423	5,408	6,086
Other Nonoperating Income (Expense)
-2,008	-219	558	2,457	1,433	-2,172	10,944	1,588	-161	513	-214	555	-327	-100	-243	1,752	435	-334	112	770	-648	649	194	931	-351	-961	-147	830	27	-92	-427	911	-634	-548	-187	631	-78	-76	44	701	1,027	-381	503
Income before income taxes
62,464	41,895	60,888	78,054	39,974	37,156	48,990	37,902	39,162	30,878	59,161	35,331	33,136	28,655	38,359	50,290	32,144	23,776	34,417	30,464	26,033	18,324	44,360	30,301	31,287	27,183	42,933	28,621	25,387	35,043	32,680	30,254	29,684	43,625	33,061	31,937	11,034	21,423	20,040	26,709	19,172	26,383	28,582
Income tax provision (benefit)
4,176	-13,026	6,304	13,902	6,593	-2,851	16,277	8,181	7,993	-2,001	13,959	10,104	8,052	-9,246	6,255	15,303	9,028	4,535	1,098	10,558	7,163	3,917	7,757	9,753	10,536	10,206	14,376	8,999	6,892	11,622	11,434	9,505	9,672	13,628	8,442	8,748	3,289	5,414	4,199	8,771	6,180	8,697	10,443
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,139
Net Income (Loss) Attributable to Parent
58,288	54,921	54,584	64,152	33,381	40,007	32,713	29,721	31,169	32,879	45,202	25,227	25,084	37,901	32,104	34,987	23,116	19,241	33,319	19,906	18,870	14,407	36,603	20,548	20,751	16,977	28,557	19,622	18,495	23,421	21,246	20,749	20,012	29,997	24,619	23,189	7,745	16,009	15,841	17,938	12,992	17,686	18,139
Other comprehensive gain (loss):
Unrealized losses on investments, net of tax benefit of $3 for the years ended September 30, 2012
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	0	7	-15	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-19,056	14,092	-9,135	-4,189	2,925	-3,265	-3,326	-18,796	9,125	3,071	8,380	10,395	6,089	-14,347	-5,116	-14,156	-905	-6,119	-9,786	12,779	-19,068	-11,451	-14,884	5,705	2,893	4,005	10,605	-1,284	-13,030	-1,391	8,171	-5,720	6,138	-2,684	-	-	-	-	-	-	-	-	-
Comprehensive income
39,232	69,013	45,449	59,963	36,306	36,742	29,387	10,925	40,294	35,950	53,582	35,622	31,173	23,554	26,988	20,831	22,211	13,122	23,533	32,685	-198	2,956	21,719	26,253	23,644	20,982	39,162	18,338	5,465	22,030	29,421	15,029	26,157	27,298	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.37
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00
Basic (in dollars per share)
2.00	1.89	1.89	2.21	1.15	1.38	1.13	1.00	1.04	1.09	1.47	0.82	0.81	1.22	1.04	1.12	0.74	0.62	1.06	0.64	0.60	0.45	1.11	0.60	0.60	0.49	0.81	0.55	0.52	0.67	0.63	0.61	0.57	0.83	0.64	0.59	0.19	0.40	0.39	0.40	0.28	0.37	0.37
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.37
Diluted (in dollars per share)
1.94	1.82	1.80	2.12	1.10	1.32	1.07	0.95	1.00	1.04	1.42	0.78	0.78	1.16	1.00	1.08	0.72	0.59	1.02	0.62	0.58	0.43	1.08	0.58	0.59	0.47	0.78	0.54	0.51	0.65	0.60	0.59	0.55	0.81	0.62	0.58	0.19	0.40	0.37	0.40	0.28	0.37	0.37
Shares used in computing earnings per share:
Basic (in shares)
29,194	29,025	28,918	28,967	29,074	28,961	29,073	29,708	29,985	30,078	30,528	30,914	31,017	30,989	30,914	31,149	31,268	31,185	31,219	31,118	31,335	31,936	32,071	34,210	34,500	34,699	35,122	35,499	35,664	35,043	34,267	34,004	35,331	36,034	38,052	39,451	40,010	39,923	41,113	44,446	46,447	47,606	48,835
Diluted (in shares)
29,985	30,169	30,289	30,292	30,259	30,336	30,698	31,161	31,300	31,561	31,960	32,224	32,260	32,536	32,221	32,313	32,262	32,436	32,497	32,363	32,448	33,128	33,163	35,162	35,311	35,820	36,140	36,385	36,492	36,151	35,520	35,293	36,552	36,887	38,654	40,241	40,618	40,439	41,562	44,885	46,870	47,915	48,986
Transactional and Maintenance
Revenues
240,702	220,374	228,936	226,040	211,779	194,193	195,266	192,143	192,791	170,403	152,323	166,695	161,249	153,660	154,218	153,886	150,743	147,072	149,444	144,695	138,683	131,410	133,285	132,254	132,369	129,655	128,545	129,422	126,439	129,898	123,441	113,708	114,843	114,183	115,497	111,740	111,431	114,762	110,778	115,902	113,701	115,106	119,534
Technology Service
Revenues
47,905	44,025	48,138	44,594	50,555	40,808	44,215	42,836	46,731	43,128	49,206	43,871	41,284	43,543	51,940	44,304	39,342	34,152	40,631	37,998	37,946	35,198	42,407	38,522	34,619	34,286	36,442	32,306	34,109	32,337	33,824	31,993	30,461	28,693	31,410	29,582	27,041	27,908	27,174	25,541	23,926	26,237	28,400
License
Revenues
19,364	34,105	28,270	43,615	15,900	27,255	17,051	20,014	16,738	18,830	54,490	20,420	25,845	22,397	29,666	40,588	16,593	18,852	42,681	26,673	30,480	22,942	45,878	26,834	18,474	20,402	25,340	22,044	18,777	27,785	28,810	14,777	14,217	27,473	13,342	9,357	14,352	13,261	17,146	13,886	6,093	10,153	8,084