Analysis of Revenues
Revenues as Reported
Fair Isaac Corp., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2024-09-30), 10-K (reporting date: 2023-09-30), 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30).
- Overall Revenue Trend
- The total revenues have shown a consistent upward trend from 2019 to 2024. Starting at approximately 1.16 billion USD in 2019, revenues increased steadily each year, reaching over 1.71 billion USD by 2024. This indicates sustained growth in the company's overall revenue generation capacity.
- Revenue by Region: Americas
- The Americas region has demonstrated robust growth over the period analyzed. Revenue increased from about 872 million USD in 2019 to nearly 1.45 billion USD in 2024. This region contributed significantly to the overall revenue expansion, exhibiting a particularly strong annual growth rate and consistent upward trajectory without any decline in reported periods.
- Revenue by Region: Europe, Middle East and Africa (EMEA)
- Revenue in the EMEA region experienced some volatility. It rose moderately from approximately 195 million USD in 2019 to a peak of around 204 million USD in 2020 but then declined progressively over the subsequent years to about 141 million USD by 2023. A partial recovery is noted in 2024, with revenue increasing to roughly 170 million USD, yet still below earlier peak levels. This pattern suggests challenges in the region with an eventual improvement towards the end of the period.
- Revenue by Region: Asia Pacific
- The Asia Pacific region showed fluctuating revenue figures over the years. Revenues initially rose slightly from approximately 92 million USD in 2019 to nearly 99 million USD in 2020, followed by a notable decrease to roughly 76 million USD in 2021. Subsequently, a recovery occurred with revenues rebounding to nearly 99 million USD in 2022 but again declining to 85 million USD in 2023 before increasing to about 98 million USD in 2024. The revenue in this region appears cyclical, with alternating periods of growth and contraction.
- Regional Contribution Insights
- The Americas region is the primary driver of total revenue growth, consistently contributing the largest share and experiencing steady increases. In contrast, the EMEA and Asia Pacific regions show less stability, with revenues subject to declines and recoveries. The partial recovery in both EMEA and Asia Pacific in 2024 could signal a potential stabilization or positive market dynamics returning to these areas.