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Fair Isaac Corp. (NYSE:FICO)

This company has been moved to the archive! The financial data has not been updated since July 30, 2025.

Common-Size Balance Sheet: Assets
Quarterly Data

Fair Isaac Corp., common-size consolidated balance sheet: assets (quarterly data)

Microsoft Excel
Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018
Cash and cash equivalents 10.15 7.99 10.80 8.77 9.13 7.97 10.07 8.68 10.29 9.17 9.59 9.24 10.64 11.72 11.08 12.46 14.95 12.52 9.17 9.80 8.03 7.02 7.20 7.42 5.74 5.79 6.12
Accounts receivable, net 24.39 26.83 20.56 24.84 25.61 27.54 23.06 24.63 24.24 22.51 21.13 22.36 19.65 18.39 17.78 19.91 17.66 16.76 19.70 20.81 19.41 19.80 18.23 20.75 23.15 20.45 18.96
Prepaid expenses and other current assets 3.58 4.67 3.55 2.33 2.19 2.16 2.34 2.01 1.76 3.02 2.45 2.02 2.19 2.33 2.71 2.78 2.43 2.55 3.37 2.65 3.44 4.34 4.41 3.62 2.78 3.65 3.71
Assets held for sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current assets 38.12% 39.49% 34.91% 35.94% 36.93% 37.66% 35.47% 35.32% 36.29% 34.70% 33.17% 33.61% 32.49% 32.44% 31.57% 35.14% 35.04% 34.93% 32.24% 33.25% 30.88% 31.16% 29.84% 31.79% 31.67% 29.89% 28.79%
Marketable securities 2.72 2.47 2.69 2.64 2.50 2.43 2.32 2.10 2.02 1.97 1.81 1.70 1.74 2.11 2.32 2.03 2.08 1.93 1.80 1.59 1.51 1.26 1.54 1.41 1.46 1.42 1.32
Property and equipment, net 3.24 2.75 2.52 2.24 2.00 1.60 0.65 0.70 0.74 0.91 1.03 1.22 1.40 1.54 1.68 1.78 1.99 2.21 2.47 2.89 3.86 3.83 3.63 3.70 3.85 3.37 3.59
Operating lease right-of-use assets 1.50 1.50 1.66 1.72 1.53 1.66 1.19 1.63 1.68 1.97 2.22 2.54 2.73 2.91 3.15 3.02 3.10 3.23 3.55 3.59 5.38 5.61 5.73 0.00 0.00 0.00 0.00
Goodwill 42.18 42.45 45.44 45.56 45.45 45.59 48.77 49.09 49.01 51.54 52.89 52.78 53.04 52.72 53.80 50.27 49.91 49.96 51.86 50.58 51.44 51.84 52.61 56.06 58.05 60.29 61.18
Intangible assets, net 0.00 0.00 0.00 0.00 0.01 0.02 0.04 0.06 0.08 0.10 0.12 0.14 0.17 0.20 0.24 0.26 0.29 0.47 0.53 0.58 0.65 0.72 0.81 0.99 0.72 0.86 0.99
Deferred income taxes 5.69 5.43 5.48 5.04 4.58 4.24 4.00 3.75 3.16 2.04 1.41 0.82 1.25 1.17 1.14 1.31 1.62 0.95 0.95 0.91 0.45 0.46 0.46 0.42 0.98 1.03 1.08
Other assets 6.54 5.90 7.29 6.86 7.00 6.80 7.56 7.35 7.02 6.78 7.36 7.19 7.18 6.90 6.10 6.18 5.97 6.32 6.58 6.62 5.84 5.11 5.39 5.64 3.26 3.14 3.06
Non-current assets 61.88% 60.51% 65.09% 64.06% 63.07% 62.34% 64.53% 64.68% 63.71% 65.30% 66.83% 66.39% 67.51% 67.56% 68.43% 64.86% 64.96% 65.07% 67.76% 66.75% 69.12% 68.84% 70.16% 68.21% 68.33% 70.11% 71.21%
Total assets 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-Q (reporting date: 2024-12-31), 10-K (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-Q (reporting date: 2023-12-31), 10-K (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-Q (reporting date: 2022-12-31), 10-K (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-Q (reporting date: 2021-12-31), 10-K (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-Q (reporting date: 2020-12-31), 10-K (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31), 10-Q (reporting date: 2019-12-31), 10-K (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-Q (reporting date: 2018-12-31).

The balance sheet structure exhibits a gradual transition from a heavy reliance on non-current assets toward an increased allocation of current assets. Total current assets rose from 28.79% of total assets in December 2018 to 38.12% by June 2025, indicating a trend toward higher liquidity and a shift in the overall asset mix.

Current Asset Composition
Accounts receivable, net, serves as the primary driver of current asset growth, increasing from 18.96% in December 2018 to a peak of 27.54% in March 2023, and closing at 24.39% in June 2025. Cash and cash equivalents have exhibited volatility, reaching a peak of 14.95% in June 2021 before stabilizing between 7.99% and 10.80% in the most recent periods. Marketable securities have maintained a steady, marginal increase, rising from 1.32% to 2.72% over the analyzed timeframe.
Intangible Asset Trends
A significant contraction is observed in the proportion of goodwill relative to total assets, which declined from 61.18% in December 2018 to 42.18% by June 2025. This suggests a relative dilution of goodwill as other asset categories grew or a strategic shift in the asset base. Intangible assets, net, followed a similar downward trajectory, decreasing from 0.99% to nearly negligible levels of 0.01% by mid-2024.
Non-Current Asset Dynamics
Total non-current assets decreased from 71.21% to 61.88% of the total asset base. Within this category, operating lease right-of-use assets declined consistently from a peak of 5.73% in December 2019 to 1.50% in June 2025. In contrast, deferred income taxes have shown a sustained increase, rising from 1.08% in 2018 to 5.69% by June 2025, indicating an increasing weight of tax-related assets on the balance sheet.
Fixed Asset Volatility
Property and equipment, net, experienced a prolonged decline from 3.59% in 2018 to a low of 0.65% in December 2023. However, a reversal in this trend occurred in 2024 and 2025, with the proportion increasing to 3.24% by June 2025, suggesting a recent uptick in capital expenditures or asset acquisitions.

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