FAIR ISAAC CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $109.4m $128.3m $142.4m $192.1m $236.4m $392.1m $373.5m $429.4m $512.8m $651.9m
Depreciation and amortization $31.6m $36.2m $30.2m $31.6m $30.4m $25.6m $20.5m $14.6m $13.8m $15.0m
Deferred income taxes ($26.0m) ($6.0m) $25.7m $7.7m ($8.6m) ($6.0m) $7.8m ($47.4m) ($27.3m) ($32.5m)
Share-based compensation $55.5m $61.2m $74.8m $83.0m $93.7m $112.5m $115.4m $123.8m $149.4m $156.7m
Non-cash operating lease costs $185.2m $225.6m $223.1m $260.4m $20.0m $16.1m $15.9m $14.7m $12.4m $9.6m
Net loss on sales and abandonment of property and equipment $6k $14k $231k $127k $5.2m $333k $193k $547k $438k $210k
Net gain on marketable securities $0 $0 ($1.4m) $761k ($2.1m) ($4.6m) $9.3m ($2.9m) ($9.8m) ($5.0m)
Provision of doubtful accounts $2.0m $1.6m $623k $518k $3.2m $652k $2.8m $1.5m $1.7m $1.5m
Gain on product line asset sale $0 $0 ($100.1m) $0 ($1.9m) $0 $0
Accounts receivable ($18.2m) ($1.3m) ($42.4m) ($36.2m) ($59.9m) $24.5m ($31.6m) ($70.1m) ($34.1m) ($100.4m)
Prepaid expenses and other assets $12.8m ($7.1m) ($8.5m) ($55.5m) ($960k) ($5.7m) $7.4m ($11.9m) ($14.0m) $610k
Accounts payable $564k ($2.0m) $843k $1.9m $1.1m ($2.4m) ($2.8m) $2.2m $3.3m $9.8m
Accrued compensation and employee benefits $17.1m $6.5m $7.4m $22.4m $12.1m ($13.1m) ($3.6m) $4.6m $3.2m $10.1m
Other liabilities ($4.3m) ($683k) $6.4m $1.5m $693k ($20.5m) ($28.8m) ($7.1m) $7.2m $31.6m
Deferred revenue $5.5m $9.0m ($3.2m) $10.5m $5.7m $4.5m $23.5m $18.8m $14.0m $29.7m
Purchases of property and equipment ($22.0m) ($19.8m) ($31.3m) ($24.0m) ($22.0m) ($7.6m) ($6.0m) ($4.2m) ($8.9m) ($8.9m)
Capitalized internal-use software costs $0 $0 ($16.7m) ($30.5m)
Proceeds from sales of marketable securities $0 $0 $3.2m $3.5m $3.5m $7.2m $8.1m $5.0m $15.9m $2.2m
Purchases of marketable securities $0 $0 ($6.0m) ($6.4m) ($6.1m) ($9.0m) ($10.0m) ($10.6m) ($18.4m) ($6.5m)
Cash transferred, net of proceeds, from product line asset sale $2.3m ($6.1m) $0 $0
Proceeds from revolving line of credit and term loans $122.0m $190.0m $427.0m $229.0m $263.0m $682.0m $1.0b $407.0m $947.0m $725.0m
Payments on revolving line of credit and term loans ($99.0m) ($84.0m) ($531.0m) ($141.0m) ($513.0m) ($259.0m) ($988.2m) ($402.0m) ($602.0m) ($1.4b)
Proceeds from issuance of senior notes $0 $0 $400.0m $0 $350.0m $0 $550.0m $0 $0 $1.5b
Payments on finance leases $0 ($945k) ($1.7m) ($176k) $0 $0 ($1.3m) ($3.1m)
Proceeds from issuance of treasury stock under employee stock plans $17.8m $14.5m $11.0m $22.8m $42.3m $20.9m $16.0m $22.2m $25.0m $32.8m
Purchase of property and equipment included in accounts payable $3.3m $1.8m $1.9m $1.4m $166k $71k $22k $106k $62k $47k
Finance lease obligation incurred $0 $0 $5.8m $1.4m $0 $0 $0 $11.7m $0
Net cash provided by operating activities $185.2m $225.6m $223.1m $260.4m $364.9m $423.8m $509.4m $468.9m $633.0m $778.8m
Net cash used in investing activities ($27.6m) ($20.6m) ($14.1m) ($42.8m) ($24.6m) $137.8m ($5.7m) ($16.0m) ($28.0m) ($43.7m)
Payments on debt issuance costs $0 $0 ($7.8m) $0 ($6.8m) ($1.5m) ($8.8m) $0 ($706k) ($17.2m)
Repurchases of common stock ($138.4m) ($187.6m) ($342.6m) ($228.9m) ($235.2m) ($874.2m) ($1.1b) ($405.5m) ($821.7m) ($1.4b)
Unsettled repurchases of common stock $0 $5.7m $0 $0 $0 $8.0m $0 $1.8m $13.4m $18.4m
Net cash used in financing activities ($165.0m) ($180.6m) ($218.6m) ($200.0m) ($289.4m) ($523.6m) ($547.2m) ($455.0m) ($592.9m) ($750.3m)
Effect of exchange rate changes on cash ($2.8m) $5.3m ($5.9m) ($1.1m) $59k ($136k) ($18.8m) $5.6m $1.8m ($1.3m)
Increase (decrease) in cash and cash equivalents ($10.2m) $29.7m ($15.6m) $16.4m $51.0m $38.0m ($62.2m) $3.6m $13.9m ($16.5m)
Cash and cash equivalents, beginning of year $86.1m $75.9m $105.6m $90.0m $157.4m $195.4m $133.2m $136.8m $150.7m $134.1m
Cash paid for interest $26.9m $26.1m $26.1m $39.9m $37.7m $38.0m $57.2m $96.9m $106.4m $103.6m
Taxes paid related to net share settlement of equity awards ($30.0m) ($40.2m) ($44.2m) ($53.0m) ($102.9m) ($91.6m) ($50.9m) ($76.7m) ($139.2m) ($204.6m)
Cash paid for income taxes, net of refunds of $8,649, $859 and $640 during the years ended September 30, 2025, 2024 and 2023, respectively $10.9m $31.3m $13.4m $18.8m $10.2m $71.5m $65.3m $152.8m $133.7m $162.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.