← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $881.4m | $932.2m | $1.0b | $1.2b | $1.3b | $1.3b | $1.4b | $1.5b | $1.7b | $2.0b | |
| Cost of revenues | $265.2m | $287.1m | $310.7m | $336.8m | $361.1m | $332.5m | $302.2m | $311.1m | $348.2m | $353.7m | |
| Research and development | $103.7m | $110.9m | $128.4m | $149.5m | $166.5m | $171.2m | $146.8m | $159.9m | $171.9m | $188.3m | |
| Selling, general and administrative | $328.9m | $339.8m | $380.4m | $414.1m | $420.9m | $396.3m | $383.9m | $400.6m | $462.8m | $513.0m | |
| Total operating expenses | $711.8m | $755.0m | $826.0m | $906.5m | $998.6m | $811.0m | $834.9m | $870.7m | $983.9m | $1.1b | |
| Operating income | $169.6m | $177.2m | $206.4m | $253.5m | $296.0m | $505.5m | $542.4m | $642.8m | $733.6m | $924.9m | |
| Amortization of intangible assets | $14.0m | $12.7m | $6.6m | $6.1m | $5.0m | $3.3m | $2.1m | $1.1m | $917k | $0 | |
| Restructuring charges | — | — | — | — | — | $8.0m | $0 | $0 | $0 | $10.9m | |
| Gain on product line asset sale | — | — | — | $0 | $0 | ($100.1m) | $0 | ($1.9m) | $0 | $0 | |
| Other income, net | $1.6m | ($86k) | $12.9m | $2.3m | $3.2m | $7.7m | ($2.1m) | $6.3m | $14.0m | $11.4m | |
| Provision for income taxes | $35.1m | $23.1m | $45.6m | $23.9m | $20.6m | $81.1m | $97.8m | $124.2m | $129.2m | $150.6m | |
| Foreign currency translation adjustments | ($26.3m) | $10.5m | ($9.9m) | ($13.7m) | $7.1m | $7.1m | ($48.8m) | $22.6m | $10.5m | ($421k) | |
| Comprehensive income | $83.2m | $138.8m | $132.5m | $178.5m | $243.5m | $399.2m | $324.7m | $451.9m | $523.3m | $651.5m | |
| Income before income taxes | $144.6m | $151.3m | $188.0m | $216.1m | $257.0m | $473.1m | $471.3m | $553.6m | $642.0m | $802.6m | |
| Net income | $109.4m | $128.3m | $142.4m | $192.1m | $236.4m | $392.1m | $373.5m | $429.4m | $512.8m | $651.9m | |
| Basic (in dollars per share) | $3.52 | $4.16 | $4.79 | $6.63 | $8.13 | $13.65 | $14.34 | $17.18 | $20.78 | $26.90 | |
| Diluted (in dollars per share) | $3.39 | $3.98 | $4.57 | $6.34 | $7.90 | $13.40 | $14.18 | $16.93 | $20.45 | $26.54 | |
| Interest expense, net | ($26.6m) | ($25.8m) | ($31.3m) | ($39.8m) | ($42.2m) | ($40.1m) | ($69.0m) | ($95.5m) | ($105.6m) | ($133.6m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.