Fair Isaac Corporation (FICO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 691.68M | 511.96M | 515.75M | 536.41M | 498.74M | 439.97M | 453.81M | 447.85M | 433.81M | 382.06M | 389.73M | 398.69M | 380.27M | 344.87M | 348.75M | 348.97M | 357.19M | 322.36M | 334.58M | 338.18M |
| Revenue Growth % | 38.69% | 16.36% | 13.65% | 19.78% | 14.97% | 15.16% | 16.44% | 12.33% | 14.08% | 10.78% | 11.75% | 14.25% | 6.46% | 6.98% | 4.24% | 3.19% | 7.8% | 3.18% | -10.63% | 7.79% |
| Cost of Goods Sold | 91.2M | 87.26M | 91.18M | 87.57M | 87.63M | 87.34M | 89.57M | 88.5M | 87.22M | 83.46M | 82.83M | 71.85M | 79.81M | 76.57M | 82.49M | 78.69M | 71.79M | 69.2M | 72.36M | 82.24M |
| COGS % of Revenue | 13.19% | 17.04% | 17.68% | 16.33% | 17.57% | 19.85% | 19.74% | 19.76% | 20.11% | 21.85% | 21.25% | 18.02% | 20.99% | 22.2% | 23.65% | 22.55% | 20.1% | 21.47% | 21.63% | 24.32% |
| Gross Profit | 600.48M | 424.7M | 424.57M | 448.84M | 411.11M | 352.62M | 364.24M | 359.35M | 346.59M | 298.6M | 306.9M | 326.84M | 300.46M | 268.3M | 266.26M | 270.27M | 285.4M | 253.16M | 262.22M | 255.94M |
| Gross Margin % | 86.81% | 82.96% | 82.32% | 83.67% | 82.43% | 80.15% | 80.26% | 80.24% | 79.89% | 78.15% | 78.75% | 81.98% | 79.01% | 77.8% | 76.35% | 77.45% | 79.9% | 78.53% | 78.37% | 75.68% |
| Gross Profit Growth % | 46.06% | 20.44% | 16.57% | 24.9% | 18.61% | 18.09% | 18.68% | 9.95% | 15.35% | 11.29% | 15.26% | 20.93% | 5.28% | 5.98% | 1.54% | 5.6% | 17.44% | 13.58% | -6.58% | 13.67% |
| Operating Expenses | 198.01M | 190.65M | 187.42M | 186.33M | 165.46M | 173.09M | 167.06M | 169.37M | 152.02M | 147.24M | 141.2M | 149.81M | 140.7M | 127.96M | 132.11M | 129.66M | 133.34M | 137.57M | 147.03M | 61.56M |
| OpEx % of Revenue | 28.63% | 37.24% | 36.34% | 34.74% | 33.18% | 39.34% | 36.81% | 37.82% | 35.04% | 38.54% | 36.23% | 37.58% | 37% | 37.1% | 37.88% | 37.16% | 37.33% | 42.68% | 43.95% | 18.2% |
| Selling, General & Admin | 144.1M | 140.74M | 125.54M | 139.11M | 120.42M | 127.95M | 122.76M | 124.88M | 110.87M | 104.33M | 99.33M | 108.08M | 100.16M | 93M | 96.15M | 93.25M | 96.41M | 98.05M | 97.37M | 107.73M |
| SG&A % of Revenue | 20.83% | 27.49% | 24.34% | 25.93% | 24.15% | 29.08% | 27.05% | 27.88% | 25.56% | 27.31% | 25.49% | 27.11% | 26.34% | 26.97% | 27.57% | 26.72% | 26.99% | 30.42% | 29.1% | 31.86% |
| Research & Development | 53.92M | 49.91M | 50.95M | 47.21M | 45.04M | 45.15M | 44.21M | 44.22M | 40.88M | 42.63M | 41.6M | 41.45M | 40.27M | 36.63M | 35.51M | 35.88M | 36.39M | 38.98M | 41.14M | 45.83M |
| R&D % of Revenue | 7.8% | 9.75% | 9.88% | 8.8% | 9.03% | 10.26% | 9.74% | 9.87% | 9.42% | 11.16% | 10.67% | 10.4% | 10.59% | 10.62% | 10.18% | 10.28% | 10.19% | 12.09% | 12.3% | 13.55% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 92K | 275K | 275K | 275K | 275K | 275K | 275K | -1000K | 442K | 532K | 543K | 544K | 1000K | -1000K |
| Operating Income | 402.46M | 234.05M | 237.16M | 262.52M | 245.65M | 179.53M | 197.18M | 190.25M | 194.84M | 151.36M | 165.7M | 177.03M | 159.76M | 140.34M | 134.16M | 140.62M | 152.06M | 115.59M | 115.19M | 194.38M |
| Operating Margin % | 58.19% | 45.72% | 45.98% | 48.94% | 49.25% | 40.8% | 43.45% | 42.48% | 44.91% | 39.62% | 42.52% | 44.4% | 42.01% | 40.69% | 38.47% | 40.29% | 42.57% | 35.86% | 34.43% | 57.48% |
| Operating Income Growth % | 63.84% | 30.37% | 20.28% | 37.99% | 26.08% | 18.61% | 19% | 7.47% | 21.96% | 7.85% | 23.51% | 25.9% | 5.07% | 21.42% | 16.47% | -27.66% | 50.26% | 22.03% | 34.74% | 134.56% |
| EBITDA | 406.35M | 238.07M | 241.18M | 266.5M | 249.06M | 183.06M | 200.99M | 194.09M | 198.19M | 154.18M | 168.69M | 180.38M | 163.78M | 144.62M | 138.8M | 145.78M | 157.49M | 120.81M | 120.71M | 200.75M |
| EBITDA Margin % | 58.75% | 46.5% | 46.76% | 49.68% | 49.94% | 41.61% | 44.29% | 43.34% | 45.69% | 40.36% | 43.28% | 45.24% | 43.07% | 41.93% | 39.8% | 41.77% | 44.09% | 37.48% | 36.08% | 59.36% |
| EBITDA Growth % | 63.15% | 30.05% | 19.99% | 37.31% | 25.67% | 18.73% | 19.15% | 7.6% | 21.02% | 6.61% | 21.54% | 23.74% | 3.99% | 19.7% | 14.99% | -27.38% | 45.99% | 18.74% | 30.77% | 120.88% |
| D&A (Non-Cash Add-back) | 3.89M | 4.02M | 4.02M | 3.98M | 3.42M | 3.54M | 3.81M | 3.83M | 3.35M | 2.82M | 3M | 3.35M | 4.01M | 4.28M | 4.65M | 5.16M | 5.43M | 5.23M | 5.53M | 6.37M |
| EBIT | 400.61M | 233.94M | 242.34M | 269.89M | 244.39M | 179.62M | 199.9M | 194.19M | 198.83M | 154.75M | 164.77M | 182.33M | 161.37M | 140.7M | 133.95M | 139.62M | 149.7M | 117.02M | 115.96M | 197.91M |
| Net Interest Income | -44.58M | -42.01M | -39.88M | -32.9M | -31.38M | -29.49M | -28.52M | -26.87M | -26.09M | -24.16M | -24.3M | -24.55M | -23.9M | -22.8M | -20.84M | -18.72M | -17.21M | -12.2M | -10.49M | -10.02M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 44.58M | 42.01M | 39.88M | 32.9M | 31.38M | 29.49M | 28.52M | 26.87M | 26.09M | 24.16M | 24.3M | 24.55M | 23.9M | 22.8M | 20.84M | 18.72M | 17.21M | 12.2M | 10.49M | 10.02M |
| Other Income/Expense | -46.44M | -42.12M | -34.7M | -25.53M | -32.63M | -29.4M | -25.8M | -22.93M | -22.11M | -20.77M | -25.23M | -19.24M | -22.29M | -22.44M | -21.05M | -19.72M | -19.57M | -10.77M | -9.72M | -6.49M |
| Pretax Income | 356.03M | 191.93M | 202.46M | 236.99M | 213.02M | 150.13M | 171.38M | 167.32M | 172.73M | 130.59M | 140.47M | 157.79M | 137.47M | 117.9M | 113.11M | 120.89M | 132.49M | 104.82M | 105.47M | 187.89M |
| Pretax Margin % | 51.47% | 37.49% | 39.26% | 44.18% | 42.71% | 34.12% | 37.77% | 37.36% | 39.82% | 34.18% | 36.04% | 39.58% | 36.15% | 34.19% | 32.43% | 34.64% | 37.09% | 32.52% | 31.52% | 55.56% |
| Income Tax | 91.57M | 33.56M | 47.45M | 55.2M | 50.4M | -2.4M | 35.69M | 41.06M | 42.94M | 9.53M | 39.04M | 29.03M | 35.92M | 20.26M | 22.41M | 27.39M | 28.1M | 19.86M | 19.75M | 36.69M |
| Effective Tax Rate % | 25.72% | 17.48% | 23.43% | 23.29% | 23.66% | -1.6% | 20.83% | 24.54% | 24.86% | 7.29% | 27.79% | 18.4% | 26.13% | 17.18% | 19.81% | 22.66% | 21.21% | 18.95% | 18.72% | 19.53% |
| Net Income | 264.46M | 158.37M | 155.01M | 181.79M | 162.62M | 152.53M | 135.69M | 126.26M | 129.8M | 121.06M | 101.42M | 128.76M | 101.55M | 97.64M | 90.7M | 93.5M | 104.38M | 84.96M | 85.72M | 151.2M |
| Net Margin % | 38.23% | 30.93% | 30.06% | 33.89% | 32.61% | 34.67% | 29.9% | 28.19% | 29.92% | 31.69% | 26.02% | 32.3% | 26.71% | 28.31% | 26.01% | 26.79% | 29.22% | 26.36% | 25.62% | 44.71% |
| Net Income Growth % | 62.63% | 3.83% | 14.24% | 43.98% | 25.28% | 25.99% | 33.79% | -1.94% | 27.82% | 23.99% | 11.82% | 37.71% | -2.71% | 14.93% | 5.81% | -38.16% | 52% | -1.77% | 44.98% | 135.97% |
| Net Income (Continuing) | 264.46M | 158.37M | 155.01M | 181.79M | 162.62M | 152.53M | 135.69M | 126.26M | 129.8M | 121.06M | 101.42M | 128.76M | 101.55M | 97.64M | 90.7M | 93.5M | 104.38M | 84.96M | 85.72M | 151.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 11.14 | 6.61 | 6.42 | 7.40 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.80 | 4.01 | 5.08 | 4.00 | 3.84 | 3.55 | 3.61 | 3.95 | 3.09 | 3.00 | 5.18 |
| EPS Growth % | 69.04% | 7.65% | 18.01% | 46.53% | 27.71% | 27.92% | 35.66% | -0.59% | 29% | 25% | 12.96% | 40.72% | 1.27% | 24.27% | 18.33% | -30.31% | 69.53% | 6.55% | 51.52% | 140.93% |
| EPS (Basic) | 11.19 | 6.68 | 6.48 | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.09 | 5.16 | 4.04 | 3.90 | 3.60 | 3.65 | 3.99 | 3.13 | 3.06 | 5.27 |
| Diluted Shares Outstanding | 23.75M | 23.96M | 24.16M | 24.57M | 24.68M | 24.83M | 25.08M | 25.02M | 25.15M | 25.22M | 25.27M | 25.34M | 25.42M | 25.44M | 25.57M | 25.87M | 26.42M | 27.52M | 28.53M | 29.2M |
| Basic Shares Outstanding | 23.63M | 23.72M | 23.91M | 24.28M | 24.39M | 24.38M | 24.68M | 24.65M | 24.82M | 24.76M | 24.83M | 24.96M | 25.12M | 25.05M | 25.22M | 25.63M | 26.14M | 27.17M | 28.04M | 28.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |