FICO Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 09-30	2022 09-30	2021 09-30	2020 09-30	2019 09-30	2018 09-30	2017 09-30	2016 09-30	2015 09-30	2014 09-30	2013 09-30	2012 09-30	2011 09-30	2010 09-30	2009 09-30	2008 09-30	2007 09-30	2006 09-30	2005 09-30	2004 09-30	2003 09-30	2002 09-30	2001 09-30	2000 09-30	1999 09-30	1998 09-30	1997 09-30	1996 09-30	1995 09-30	1994 09-30	1993 09-30	1992 09-30	1991 09-30	1990 09-30	1989 09-30	1988 09-30	1987 09-30	1986 09-30
Report Filing:	2023-11-08	2022-11-09	2021-11-10	2020-11-12	2019-11-08	2018-11-09	2017-11-09	2016-11-10	2015-11-10	2014-11-10	2013-11-12	2012-11-16	2011-11-18	2010-11-23	2009-11-24	2008-11-26	2007-11-28	2006-12-08	2005-12-14	2004-12-14	2003-12-12	2002-11-21	2001-12-28	2000-12-29	1999-12-22	1998-12-28	1997-12-29	1996-12-30	1995-12-27	1994-09-30	1993-09-30	1992-09-30	1991-09-30	1990-09-30	1989-09-30	1988-09-30	1987-09-30	1986-09-30
Revenue	1513557000	1377270000	1316536000	1294562000	1160083000	1032475000	932169000	881356000	838781000	788985000	743444000	676423000	619683000	605643000	630735000	744842000	822236000	825365000	798671000	706206000	629295000	392418000	329148000	297985000	276900000	245500000	199000000	148700000	113900000	90300000	66700000	42600000	31800000	25500000	23200000	21000000	18100000	14800000
Cost of Revenue	311053000	302174000	332462000	361142000	336845000	310699000	287123000	265173000	270535000	249281000	229468000	197947000	186470000	180932000	206448000	274917000	293482000	281977000	275065000	252587000	246592000	176029000	148559000	108955000	89900000	71500000	62100000	49300000	37500000	30000000	21300000	13100000	10300000	9300000	9800000	9700000	8000000	6700000
Gross Profit	1202504000	1075096000	984074000	933420000	823238000	721776000	645046000	616183000	568246000	539704000	513976000	478476000	433213000	424711000	424287000	469925000	528754000	543388000	523606000	453619000	382703000	216389000	180589000	189030000	187000000	174000000	136900000	99400000	76400000	60300000	45400000	29500000	21500000	16200000	13400000	11300000	10100000	8100000
Operating Expenses	559674000	532682000	662949000	637451000	569690000	515339000	467846000	446591000	430741000	377836000	352383000	310118000	305876000	311362000	307540000	347642000	380280000	390665000	330595000	273753000	208509000	169277000	108482000	141493000	140600000	133600000	99200000	71400000	56500000	44500000	37200000	23900000	18400000	15200000	11600000	8800000	6600000	5200000
Research & Development	159950000	146758000	171231000	166499000	149478000	128383000	110870000	103669000	98824000	83435000	66967000	59527000	62129000	73581000	73626000	77794000	70599000	84967000	81295000	71088000	67574000	74040000	28321000	29817000	29700000	29100000	17600000	7800000	4000000	4000000	0	0	0	0	0	0	0	0
Selling, General and Administrative	400565000	383863000	396281000	420930000	414086000	380362000	339796000	328940000	300002000	278203000	268395000	238522000	223615000	225263000	209319000	245639000	285541000	260845000	223400000	182374000	124641000	83633000	78061000	90215000	93500000	89600000	69800000	55800000	46300000	35600000	32700000	22500000	17300000	13900000	10900000	8500000	6200000	4900000
Other Operating Expenses	-841000	2061000	95437000	50022000	6126000	6594000	17180000	13982000	31915000	16198000	17021000	12069000	20132000	12518000	24595000	24209000	24140000	44853000	25900000	20291000	16294000	11604000	2100000	21461000	17400000	14900000	11800000	7800000	6200000	4900000	4500000	1400000	1100000	1300000	700000	300000	400000	300000
Operating Income	642830000	542414000	321125000	295969000	253548000	206437000	177200000	169592000	137505000	161868000	161593000	168358000	127337000	113349000	116747000	122283000	148474000	152723000	193011000	179866000	174194000	47112000	72107000	47537000	46400000	40400000	37700000	28000000	19900000	15800000	8200000	5600000	3100000	1000000	1800000	2500000	3500000	2900000
Net Interest(Non Operating)	-95546000	0	0	0	0	-31311000	-25790000	-26633000	-29150000	-28550000	-30227000	-31417000	-30172000	-22436000	-20764000	29137000	26293000	23817000	16749000	26940000	18153000	7845000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	68967000	40092000	42177000	39752000	0	0	0	0	0	54000	317000	2192000	1688000	4717000	8802000	13527000	15248000	8402000	9998000	7548000	6374000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	95546000	68967000	40092000	42177000	39752000	31311000	25790000	26633000	29150000	28550000	30281000	31734000	32364000	24124000	25481000	-20335000	-12766000	-8569000	-8347000	-16942000	-10605000	-1471000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	6340000	-71105000	152017000	-38969000	-37476000	12884000	-86000	1610000	883000	-187000	618000	-698000	290000	1391000	1587000	-38425000	-25105000	-17348000	-15672000	-37991000	-20207000	-1859000	4746000	-467000	4200000	1700000	-2100000	-800000	1600000	700000	500000	1000000	1300000	1400000	1400000	1200000	500000	300000
Income Before Tax	553624000	471309000	473142000	257000000	216072000	188010000	151324000	144569000	109238000	133131000	131984000	136243000	97455000	92304000	97570000	112995000	149662000	159192000	194088000	168815000	172140000	53098000	76853000	47070000	50600000	42100000	35600000	27200000	21500000	16500000	8700000	6600000	4400000	2400000	3200000	3700000	4000000	3200000
Income Tax Expense	124249000	97768000	81058000	20589000	23948000	45595000	23068000	35121000	22736000	38252000	41889000	44239000	25893000	27847000	32105000	31809000	45012000	55706000	59540000	66027000	64983000	35214000	30741000	19439000	20600000	17800000	14900000	11000000	8800000	6500000	3400000	2700000	1600000	800000	1200000	1300000	1900000	1600000
Income Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	363000	-2766000	0	0	0	0	0	0	0	0	900000	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	429375000	373541000	392084000	236411000	192124000	142415000	128256000	109448000	86502000	94879000	90095000	92004000	71562000	64457000	65102000	83952000	104650000	103486000	134548000	102788000	107157000	17884000	46112000	27631000	29100000	24300000	20700000	16200000	12700000	10000000	5300000	3900000	2800000	1600000	2000000	2400000	2100000	1600000
Depreciation and Amortization	14638000	20465000	25592000	120425000	31612000	30182000	36214000	31633000	33889000	32632000	33214000	21549000	24197000	30918000	38419000	39494000	49126000	48695000	54444000	49887000	53617000	32913000	25074000	21461000	17400000	14900000	11800000	7800000	6200000	4900000	4500000	1400000	1100000	1300000	700000	300000	400000	300000
EBITDA	657468000	562879000	346717000	416394000	285160000	236619000	213414000	201225000	171394000	194500000	194807000	189907000	151534000	144267000	155166000	161777000	197600000	201418000	247455000	229753000	227811000	80025000	97181000	68998000	63800000	55300000	49500000	35800000	26100000	20700000	12700000	7000000	4200000	2300000	2500000	2800000	3900000	3200000
Earnings Per Share (EPS)	17.18	14.34	13.65	8.13	6.63	4.79	4.16	3.52	2.75	2.8	2.55	2.64	1.82	1.44	1.34	1.72	1.87	1.63	2.02	1.47	1.48	0.33	0.93	0.57	0.63	0.52	0.43	0.37	0.28	0.25	0.13	0.0979	0.0712	0.0415	0.0504	0.0623	0.0623	0.0534
Diluted Earnings Per Share	16.93	14.18	13.4	7.9	6.34	4.57	3.98	3.39	2.65	2.72	2.48	2.55	1.79	1.42	1.33	1.7	1.82	1.59	1.86	1.31	1.4	0.32	0.89	0.56	0.62	0.5	0.43	0.37	0.28	0.23	0.13	0.0979	0.0712	0.0415	0.0504	0.0623	0.0623	0.0534
Weighted Average Shares Outstanding	24986000	26042000	28734000	29067000	28980000	29711000	30862000	31129000	31402000	33870000	35332000	34909000	39359000	44903000	48658000	48940000	56054000	63579000	66556000	69923810	72403378	54801000	49468500	48127500	47496375	46450125	47931750	46909626	46382021	39646355	40592497	39826804	39315903	38514310	39646355	38513383	33699210	29955254
Diluted Weighted Average Shares Outstanding	25367000	26347000	29260000	29932000	30294000	31180000	32245000	32308000	32609000	34864000	36292000	36063000	39988000	45308000	48776000	49373000	57548000	65125000	73584000	78464122	76540714	56325000	51882750	49392000	48478500	48812625	47931750	46909626	46382021	42657566	40592497	39826804	39315903	38514310	39646355	38513383	33699210	29955254

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