Fair Isaac Corporation (FICO) — Financial statements
Income statement, balance sheet, and cash flow for Fair Isaac Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,991↑15.9% | 1,718↑13.5% | 1,514↑9.9% | 1,377↑4.6% | 1,317 | |
| Cost of Revenue | 354↑1.6% | 348↑11.9% | 311↑2.9% | 302↓9.1% | 332 | |
| Gross Profit | 1,637↑19.6% | 1,369↑13.9% | 1,203↑11.9% | 1,075↑9.2% | 984 | |
| Operating Expenses | ||||||
| R&D Expenses | 188↑9.5% | 172↑7.5% | 160↑9.0% | 147↓14.3% | 171 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 513↑10.8% | 463↑15.5% | 401↑4.4% | 384↓3.1% | 396 | |
| Other Expenses | 11↑1091.1% | 0.92↑209.0% | -0.84↓140.8% | 2↑102.3% | -89 | |
| Operating Expenses | 712↑12.1% | 636↑13.6% | 560↑5.1% | 533↑11.3% | 479 | |
| Total Costs & Expenses | 1,066↑8.3% | 984↑13.0% | 871↑4.3% | 835↑2.9% | 811 | |
| Operating Results | ||||||
| Operating Income | 925↑26.1% | 734↑14.1% | 643↑18.5% | 542↑7.3% | 505 | |
| Depreciation & Amortization | 15↑8.1% | 14↓5.5% | 15↓28.5% | 20↓20.0% | 26 | |
| EBITDA | 951↑24.9% | 761↑14.7% | 664↑18.4% | 561↑4.1% | 539 | |
| EBIT | 936↑25.2% | 748↑15.2% | 649↑20.2% | 540↑5.3% | 513 | |
| Interest & Other Income | ||||||
| Net Interest Income | -134↓26.5% | -106↓10.6% | -96↓38.5% | -69↓72.0% | -40 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 134↑26.5% | 106↑10.6% | 96↑38.5% | 69↑72.0% | 40 | |
| Non-Operating Income | -11↑18.8% | -14↓121.4% | -6↓396.5% | 2↑127.6% | -8 | |
| Other Income / Expenses | -122↓33.5% | -92↓2.7% | -89↓25.5% | -71↓119.8% | -32 | |
| Income Before Tax | 803↑25.0% | 642↑16.0% | 554↑17.5% | 471↓0.4% | 473 | |
| Income Tax Expense | 151↑16.6% | 129↑4.0% | 124↑27.1% | 98↑20.6% | 81 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 652↑27.1% | 513↑19.4% | 429↑14.9% | 374↓4.7% | 392 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 652↑27.1% | 513↑19.4% | 429↑14.9% | 374↓4.7% | 392 | |
| Bottom-Line Net Income | 652↑27.1% | 513↑19.4% | 429↑14.9% | 374↓4.7% | 392 | |
| EPS (Basic) | 26.90↑29.5% | 20.78↑21.0% | 17.18↑19.8% | 14.34↑5.1% | 13.65 | |
| EPS (Diluted) | 26.54↑29.8% | 20.45↑20.8% | 16.93↑19.4% | 14.18↑5.8% | 13.40 | |
| Weighted Average Shares | 24↓1.8% | 25↓1.2% | 25↓4.1% | 26↓9.4% | 29 | |
| Weighted Average Diluted Shares | 25↓2.1% | 25↓1.1% | 25↓3.7% | 26↓10.0% | 29 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.