Fair Isaac and Company (FICO)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 453,809 | 447,849 | 433,809 | 382,059 | 389,733 |
| Cost of Goods | 89,574 | 88,225 | 86,946 | 83,461 | 82,832 |
| Gross Profit | 364,235 | 359,624 | 346,863 | 298,598 | 306,901 |
| Operating Expenses | 167,631 | 169,598 | 152,968 | 147,700 | 142,034 |
| Operating Income | 197,178 | 190,251 | 194,841 | 151,359 | 165,699 |
| Interest Expense | 28,515 | 26,868 | 26,093 | 24,162 | 24,304 |
| Other Income | 2,720 | 3,935 | 3,986 | 3,393 | -930 |
| Pre-tax Income | 171,383 | 167,318 | 172,734 | 130,590 | 140,465 |
| Income Tax | 35,692 | 41,062 | 42,935 | 9,525 | 39,041 |
| Net Income Continuous | 135,691 | 126,256 | 129,799 | 121,065 | 101,424 |
| Net Income | $135,691 | $126,256 | $129,799 | $121,065 | $101,424 |
| EPS Basic Total Ops | 5.54 | 5.12 | 5.23 | 4.89 | 4.08 |
| EPS Basic Continuous Ops | 5.54 | 5.12 | 5.23 | 4.89 | 4.08 |
| EPS Diluted Total Ops | 5.44 | 5.05 | 5.16 | 4.80 | 4.01 |
| EPS Diluted Continuous Ops | 5.44 | 5.05 | 5.16 | 4.80 | 4.01 |
| EPS Diluted Before Non-Recurring Items | 5.34 | 4.99 | 5.09 | 3.87 | 4.01 |
| EBITDA(a) | $200,993 | $194,085 | $198,195 | $154,183 | $168,695 |