Name: Fair Isaac Corp. (NYSE:FICO) | Income Statement (Quarterly)
Creator: Stock Analysis on Net

Income Statement
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

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Fair Isaac Corp., consolidated income statement (quarterly data)

US$ in thousands

3 months ended:	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
On-premises and SaaS software	187,915)	183,826)	186,011)	181,707)	183,785)	177,180)	168,668)	168,979)	172,059)	154,584)	144,560)	146,788)	142,537)	149,088)	126,338)	135,652)	130,230)	125,551)	126,455)	174,628)	138,606)	131,737)	139,605)	141,424)	154,901)	124,177)	136,466)
Professional services	24,191)	17,870)	18,282)	22,899)	22,614)	19,744)	21,279)	25,199)	24,851)	27,175)	22,322)	27,901)	27,074)	24,365)	26,536)	30,350)	35,752)	37,091)	41,308)	47,017)	43,575)	47,086)	43,761)	47,975)	44,202)	49,654)	40,107)
Scores	324,309)	297,039)	235,675)	249,203)	241,450)	236,885)	192,112)	195,555)	201,778)	198,507)	177,988)	174,059)	179,355)	183,742)	169,487)	168,575)	172,202)	168,719)	144,651)	152,711)	131,550)	129,148)	115,138)	115,945)	115,146)	104,403)	85,683)
Revenues	536,415)	498,735)	439,968)	453,809)	447,849)	433,809)	382,059)	389,733)	398,688)	380,266)	344,870)	348,748)	348,966)	357,195)	322,361)	334,577)	338,184)	331,361)	312,414)	374,356)	313,731)	307,971)	298,504)	305,344)	314,249)	278,234)	262,256)
Cost of revenues	(87,571)	(87,630)	(87,345)	(89,574)	(88,225)	(86,946)	(83,461)	(82,832)	(71,846)	(79,806)	(76,569)	(82,486)	(78,691)	(71,794)	(69,203)	(72,361)	(82,240)	(88,333)	(89,528)	(93,676)	(88,569)	(88,139)	(90,758)	(87,996)	(87,215)	(85,568)	(76,066)
Gross profit	448,844)	411,105)	352,623)	364,235)	359,624)	346,863)	298,598)	306,901)	326,842)	300,460)	268,301)	266,262)	270,275)	285,401)	253,158)	262,216)	255,944)	243,028)	222,886)	280,680)	225,162)	219,832)	207,746)	217,348)	227,034)	192,666)	186,190)
Research and development	(47,212)	(45,037)	(45,145)	(44,208)	(44,217)	(40,880)	(42,635)	(41,596)	(41,455)	(40,266)	(36,633)	(35,511)	(35,880)	(36,387)	(38,980)	(41,142)	(45,826)	(43,612)	(40,651)	(46,706)	(41,411)	(39,439)	(38,943)	(39,396)	(36,972)	(37,684)	(35,426)
Selling, general and administrative	(139,114)	(120,420)	(127,950)	(122,757)	(124,881)	(110,867)	(104,329)	(99,331)	(108,081)	(100,158)	(92,995)	(96,153)	(93,248)	(96,414)	(98,048)	(97,369)	(107,729)	(97,272)	(93,911)	(105,612)	(99,832)	(103,465)	(112,021)	(105,992)	(102,906)	(104,930)	(100,258)
Amortization of intangible assets	—)	—)	—)	(92)	(275)	(275)	(275)	(275)	(275)	(275)	(275)	(442)	(532)	(543)	(544)	(563)	(810)	(945)	(937)	(947)	(1,048)	(1,202)	(1,796)	(1,673)	(1,448)	(1,503)	(1,502)
Restructuring charges	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	(7,957)	—)	—)	—)	(41,925)	—)	—)	(3,104)	—)	—)	—)	—)
Gain on product line asset sale	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	1,941)	—)	—)	—)	—)	—)	92,805)	—)	7,334)	—)	—)	—)	—)	—)	—)	—)	—)
Operating income	262,518)	245,648)	179,528)	197,178)	190,251)	194,841)	151,359)	165,699)	177,031)	159,761)	140,339)	134,156)	140,615)	152,057)	115,586)	115,185)	194,384)	101,199)	94,721)	85,490)	82,871)	75,726)	51,882)	70,287)	85,708)	48,549)	49,004)
Interest expense, net	(32,899)	(31,378)	(29,488)	(28,515)	(26,868)	(26,093)	(24,162)	(24,304)	(24,545)	(23,897)	(22,800)	(20,840)	(18,721)	(17,211)	(12,195)	(10,490)	(10,018)	(9,943)	(9,641)	(9,932)	(11,223)	(11,254)	(9,768)	(9,957)	(10,111)	(10,008)	(9,676)
Other income (expense), net	7,372)	(1,254)	89)	2,720)	3,935)	3,986)	3,393)	(930)	5,301)	1,605)	364)	(206)	(1,000)	(2,361)	1,429)	771)	3,526)	568)	2,880)	875)	4,560)	(2,008)	(219)	558)	2,457)	1,433)	(2,172)
Income before income taxes	236,991)	213,016)	150,129)	171,383)	167,318)	172,734)	130,590)	140,465)	157,787)	137,469)	117,903)	113,110)	120,894)	132,485)	104,820)	105,466)	187,892)	91,824)	87,960)	76,433)	76,208)	62,464)	41,895)	60,888)	78,054)	39,974)	37,156)
(Provision for) benefit from income taxes	(55,202)	(50,401)	2,399)	(35,692)	(41,062)	(42,935)	(9,525)	(39,041)	(29,029)	(35,919)	(20,260)	(22,411)	(27,394)	(28,102)	(19,861)	(19,746)	(36,694)	(23,150)	(1,468)	(17,307)	(12,132)	(4,176)	13,026)	(6,304)	(13,902)	(6,593)	2,851)
Net income	181,789)	162,615)	152,528)	135,691)	126,256)	129,799)	121,065)	101,424)	128,758)	101,550)	97,643)	90,699)	93,500)	104,383)	84,959)	85,720)	151,198)	68,674)	86,492)	59,126)	64,076)	58,288)	54,921)	54,584)	64,152)	33,381)	40,007)

Revenue exhibits a sustained upward trajectory, growing from 262.3 million in December 2018 to 536.4 million by June 2025. This growth is characterized by a fundamental shift in the revenue mix, where the "Scores" segment has evolved from a secondary contributor to the primary driver of top-line expansion.

Revenue Composition: The "Scores" segment demonstrated the most aggressive growth, increasing from 85.7 million in December 2018 to 324.3 million in June 2025. Conversely, "Professional services" experienced a steady decline, falling from 40.1 million to 24.2 million over the same period. "On-premises and SaaS software" showed moderate growth, rising from 136.5 million to 187.9 million.

Gross profitability has expanded significantly, with gross profit rising from 186.2 million to 448.8 million. This expansion is attributed to a high degree of operating leverage, as cost of revenues remained relatively stable—increasing only slightly from 76.1 million to 87.6 million despite the doubling of total revenue.

Operating Expense Trends: Research and development expenses have remained relatively controlled, shifting from 35.4 million to 47.2 million. Selling, general, and administrative expenses showed a more pronounced increase, rising from 100.3 million to 139.1 million. Amortization of intangible assets decreased significantly over the period, nearly reaching zero by 2024.
Operating Income Performance: Operating income grew from 49.0 million in December 2018 to 262.5 million in June 2025. While the trend is generally positive, volatility was observed in 2021 due to a substantial gain on a product line asset sale of 92.8 million in June 2021, which created a temporary spike in operational results.

Net income reflects the overall operational growth, increasing from 40.0 million in December 2018 to 181.8 million in June 2025. However, this growth occurred alongside an increase in financial obligations.

Financial and Tax Impacts: Interest expenses, net, rose steadily from 9.7 million to 32.9 million, indicating an increase in debt levels or higher borrowing costs. Income tax provisions showed significant volatility, including several quarters of substantial tax benefits that contributed to fluctuations in net income relative to operating income.

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Fair Isaac Corp. (NYSE:FICO)

Income StatementQuarterly Data

Income Statement
Quarterly Data