Fair Isaac Corp FICO Income Statement

Fair isaac corp (FICO)

Income statement / TTM

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
1,226,068	1,196,331	1,160,083	1,111,271	1,052,015	1,030,041	1,000,146	999,633	975,626	947,744	934,983	914,788	922,580	900,880	881,356	878,288	848,876	849,307	838,781	827,595	815,839	794,192	788,985	757,742	743,904	737,767	743,444	739,192	715,898	696,094	676,423	650,597	640,798	634,101	619,683	614,532	619,182	610,078	605,643	606,563	0	0	0
Operating expenses:
Cost of revenues
354,108	351,537	336,845	328,811	320,607	314,532	312,898	308,622	299,404	292,042	287,607	286,219	282,810	272,977	265,173	257,917	257,735	266,428	270,535	274,520	271,070	258,262	249,281	235,063	229,966	230,639	229,468	227,986	218,163	208,121	197,947	191,383	186,949	186,641	186,470	186,163	188,081	184,216	180,932	180,636	0	0	0
Research and development
154,750	152,995	149,478	144,489	140,000	134,835	128,383	124,202	119,558	113,702	110,870	108,417	106,995	105,180	103,669	102,132	101,325	100,818	98,824	95,001	92,631	87,980	83,435	78,846	74,176	70,507	66,967	66,745	63,065	61,030	59,527	55,481	54,881	57,117	62,129	64,751	69,637	72,666	73,581	75,767	0	0	0
Selling, general and administrative
424,384	425,849	414,086	401,148	395,633	386,828	376,912	365,491	352,189	342,295	337,167	340,963	344,046	335,316	328,940	322,204	309,677	306,039	300,002	295,022	291,934	284,015	278,203	266,917	264,025	265,719	268,395	271,008	261,466	250,863	238,522	228,372	222,892	221,306	223,615	228,011	231,445	229,693	225,263	216,267	0	0	0
Amortization of Intangible Assets
6,119	6,420	6,126	6,004	6,127	6,308	6,594	7,755	9,549	11,177	12,709	13,406	13,527	13,722	13,982	14,200	14,313	14,321	13,673	13,023	12,443	11,836	11,917	12,022	12,480	13,176	13,535	12,512	10,500	8,386	6,944	6,822	7,299	7,742	7,741	7,787	8,528	9,665	10,901	12,137	0	0	0
Restructuring And Acquisition Related Cost
0	0	-	-	0	0	-	-	-	0	-	0	-	-	-	0	-	-	-	0	-	-	4,281	4,281	3,857	3,857	3,486	0	0	0	-	-	-	-	12,391	0	0	0	-	-	-	-	0
Loss on sale of product line assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Costs and Expenses
942,465	939,905	906,535	880,452	862,367	842,503	824,787	806,070	785,171	763,687	752,824	753,476	747,378	727,195	711,764	712,439	701,292	705,848	701,276	679,822	668,699	642,714	627,117	597,129	584,504	583,898	581,851	586,862	561,608	536,814	508,065	482,058	472,021	484,328	492,346	500,720	511,699	498,726	492,294	487,563	0	0	0
Operating income
283,603	256,426	253,548	230,819	189,648	187,538	175,359	193,563	190,455	184,057	182,159	161,312	175,202	173,685	169,592	165,849	147,584	143,459	137,505	147,773	147,140	151,478	161,868	160,613	159,400	153,869	161,593	152,330	154,290	159,280	168,358	168,539	168,777	149,773	127,337	113,812	107,483	111,352	113,349	119,000	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	384	2,225	2,176	2,192	2,333	803	1,253	1,688	2,375	0	0	0
Interest Expense
41,090	39,844	39,752	39,307	37,419	34,527	31,311	28,186	26,616	26,078	25,790	25,716	25,844	26,081	26,633	27,187	27,766	28,669	29,150	29,557	29,248	28,629	28,550	28,336	28,717	29,473	30,227	30,706	31,181	31,310	31,417	31,841	31,957	32,110	32,364	32,232	29,671	26,957	24,124	22,379	0	0	0
Other Nonoperating Income (Expense)
788	4,229	2,276	12,662	11,793	10,199	12,884	1,726	693	527	-86	-115	1,082	1,844	1,610	1,965	983	-100	883	965	1,126	1,423	-187	-528	-629	-251	618	338	419	-242	-698	-458	-738	-182	290	521	591	1,696	1,391	1,850	0	0	0
Income before income taxes
243,301	220,811	216,072	204,174	164,022	163,210	156,932	167,103	164,532	158,506	156,283	135,481	150,440	149,448	144,569	140,627	120,801	114,690	109,238	119,181	119,018	124,272	133,131	131,704	130,024	124,124	131,984	121,731	123,364	127,661	136,243	136,624	138,307	119,657	97,455	84,434	79,206	87,344	92,304	100,846	0	0	0
Income tax provision (benefit)
11,356	13,773	23,948	33,921	28,200	29,600	30,450	28,132	30,055	30,114	22,869	15,165	20,364	21,340	35,121	29,964	25,219	23,354	22,736	29,395	28,590	31,963	38,252	44,871	44,117	40,473	41,889	38,947	39,453	42,233	44,239	41,247	40,490	34,107	25,893	21,650	21,673	24,564	27,847	34,091	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net Income (Loss) Attributable to Parent
231,945	207,038	192,124	170,253	135,822	133,610	126,482	138,971	134,477	128,392	133,414	120,316	130,076	128,108	109,448	110,663	95,582	91,336	86,502	89,786	90,428	92,309	94,879	86,833	85,907	83,651	90,095	82,784	83,911	85,428	92,004	95,377	97,817	85,550	71,562	62,784	57,533	62,780	64,457	66,755	0	0	0
Other comprehensive gain (loss):
Unrealized losses on investments, net of tax benefit of $3 for the years ended September 30, 2012
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4	0	0	0	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-18,288	3,693	-13,664	-7,855	-22,462	-16,262	-9,926	1,780	30,971	27,935	10,517	-2,979	-27,530	-34,524	-26,296	-30,966	-4,031	-22,194	-27,526	-32,624	-39,698	-17,737	-2,281	23,208	16,219	296	-5,100	-7,534	-11,970	7,198	5,905	0	0	0	-	-	-	-	-	-	-	-	-
Comprehensive income
213,657	210,731	178,460	162,398	113,360	117,348	116,556	140,751	165,448	156,327	143,931	117,337	102,546	93,584	83,152	79,697	91,551	69,142	58,976	57,162	50,730	74,572	92,598	110,041	102,126	83,947	84,995	75,254	71,945	92,637	97,905	0	0	0	-	-	-	-	-	-	-	-	-
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
916,052	887,129	860,948	827,278	793,381	774,393	750,603	707,660	682,212	650,670	633,927	635,822	623,013	612,507	605,919	601,145	591,954	579,894	564,232	548,073	535,632	529,318	527,563	522,823	519,991	514,061	514,304	509,200	493,486	481,890	466,175	458,231	456,263	452,851	453,430	448,711	452,873	455,143	455,487	464,243	0	0	0
Technology Service
Revenues
184,662	187,312	184,095	180,172	178,414	174,590	176,910	181,901	182,936	177,489	177,904	180,638	181,071	179,129	169,738	158,429	152,123	150,727	151,773	153,549	154,073	150,746	149,834	143,869	137,653	137,143	135,194	132,576	132,263	128,615	124,971	122,557	120,146	116,726	115,941	111,705	107,664	104,549	102,878	104,104	0	0	0
License
Revenues
125,354	121,890	115,040	103,821	80,220	81,058	72,633	110,072	110,478	119,585	123,152	98,328	118,496	109,244	105,699	118,714	104,799	118,686	122,776	125,973	126,134	114,128	111,588	91,050	86,260	86,563	93,946	97,416	90,149	85,589	85,277	69,809	64,389	64,524	50,312	54,116	58,645	50,386	47,278	38,216	0	0	0