FAIR ISAAC CORP (FICO)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 09-30. Amounts in USD.

Revenue Quarterly

0 250M 500M 750M Q4 '16: 235.8M Q1 '17: 219.6M Q2 '17: 228.4M Q3 '17: 231M Q4 '17: 253.2M Q1 '18: 232.4M Q2 '18: 256.3M Q3 '18: 255M Q4 '18: 256.5M Q1 '19: 262.3M Q2 '19: 278.2M Q3 '19: 314.2M Q4 '19: 305.3M Q1 '20: 298.5M Q2 '20: 308M Q3 '20: 313.7M Q4 '20: 374.4M Q1 '21: 312.4M Q2 '21: 331.4M Q3 '21: 338.2M Q4 '21: 334.6M Q1 '22: 322.4M Q2 '22: 357.2M Q3 '22: 349M Q4 '22: 348.7M Q1 '23: 344.9M Q2 '23: 380.3M Q3 '23: 398.7M Q4 '23: 389.7M Q1 '24: 382.1M Q2 '24: 433.8M Q3 '24: 447.8M Q4 '24: 453.8M Q1 '25: 440M Q2 '25: 498.7M Q3 '25: 536.4M Q4 '25: 515.8M Q1 '26: 512M Q2 '26: 691.7M Q3 '26: 674.2M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Gross Profit Quarterly

0 100M 200M 300M Q1 '11: 110.1M Q2 '11: 104.3M Q3 '11: 107.3M Q4 '11: 111.5M Q1 '12: 124.4M Q2 '12: 110.7M Q3 '12: 112.6M Q4 '12: 130.7M Q1 '13: 133.9M Q2 '13: 120.5M Q3 '13: 126.1M Q4 '13: 133.5M Q1 '14: 127M Q2 '14: 127.3M Q3 '14: 134.9M Q4 '14: 150.5M Q1 '15: 123.2M Q2 '15: 136.1M Q3 '15: 143.2M Q4 '15: 165.7M Q1 '16: 137.9M Q2 '16: 144.4M Q3 '16: 172.4M Q4 '16: 161.5M Q1 '17: 149.6M Q2 '17: 156.2M Q3 '17: 161.2M Q4 '17: 178M Q1 '18: 157.9M Q2 '18: 176.8M Q3 '18: 176M Q4 '18: 176.6M Q1 '19: 186.2M Q2 '19: 192.7M Q3 '19: 227M Q4 '19: 217.3M Q1 '20: 207.7M Q2 '20: 219.8M Q3 '20: 225.2M Q4 '20: 280.7M Q1 '12 Q2 '13 Q3 '14 Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '20

Operating Income Quarterly

0 150M 300M 450M Q4 '16: 44.9M Q1 '17: 34.9M Q2 '17: 40M Q3 '17: 41.4M Q4 '17: 65.8M Q1 '18: 36.8M Q2 '18: 46.4M Q3 '18: 44.5M Q4 '18: 47.6M Q1 '19: 49M Q2 '19: 48.5M Q3 '19: 85.7M Q4 '19: 70.3M Q1 '20: 51.9M Q2 '20: 75.7M Q3 '20: 82.9M Q4 '20: 85.5M Q1 '21: 94.7M Q2 '21: 101.2M Q3 '21: 194.4M Q4 '21: 115.2M Q1 '22: 115.6M Q2 '22: 152.1M Q3 '22: 140.6M Q4 '22: 134.2M Q1 '23: 140.3M Q2 '23: 159.8M Q3 '23: 177M Q4 '23: 165.7M Q1 '24: 151.4M Q2 '24: 194.8M Q3 '24: 190.3M Q4 '24: 197.2M Q1 '25: 179.5M Q2 '25: 245.6M Q3 '25: 262.5M Q4 '25: 237.2M Q1 '26: 234M Q2 '26: 402.5M Q3 '26: 362.6M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Net Income Quarterly

0 90M 180M 270M Q4 '16: 32.1M Q1 '17: 37.9M Q2 '17: 25.1M Q3 '17: 25.2M Q4 '17: 40M Q1 '18: 32.9M Q2 '18: 31.2M Q3 '18: 29.7M Q4 '18: 32.7M Q1 '19: 40M Q2 '19: 33.4M Q3 '19: 64.2M Q4 '19: 54.6M Q1 '20: 54.9M Q2 '20: 58.3M Q3 '20: 64.1M Q4 '20: 59.1M Q1 '21: 86.5M Q2 '21: 68.7M Q3 '21: 151.2M Q4 '21: 85.7M Q1 '22: 85M Q2 '22: 104.4M Q3 '22: 93.5M Q4 '22: 90.7M Q1 '23: 97.6M Q2 '23: 101.5M Q3 '23: 128.8M Q4 '23: 101.4M Q1 '24: 121.1M Q2 '24: 129.8M Q3 '24: 126.3M Q4 '24: 135.7M Q1 '25: 152.5M Q2 '25: 162.6M Q3 '25: 181.8M Q4 '25: 155M Q1 '26: 158.4M Q2 '26: 264.5M Q3 '26: 237.2M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Cost of Revenue Quarterly

0 35M 70M 105M Q4 '16: 74.3M Q1 '17: 70M Q2 '17: 72.1M Q3 '17: 69.8M Q4 '17: 75.2M Q1 '18: 74.4M Q2 '18: 79.5M Q3 '18: 79M Q4 '18: 80M Q1 '19: 76.1M Q2 '19: 85.6M Q3 '19: 87.2M Q4 '19: 88M Q1 '20: 90.8M Q2 '20: 88.1M Q3 '20: 88.6M Q4 '20: 93.7M Q1 '21: 89.5M Q2 '21: 88.3M Q3 '21: 82.2M Q4 '21: 72.4M Q1 '22: 69.2M Q2 '22: 71.8M Q3 '22: 78.7M Q4 '22: 82.5M Q1 '23: 76.6M Q2 '23: 79.8M Q3 '23: 71.8M Q4 '23: 82.8M Q1 '24: 83.5M Q2 '24: 86.9M Q3 '24: 88.2M Q4 '24: 89.6M Q1 '25: 87.3M Q2 '25: 87.6M Q3 '25: 87.6M Q4 '25: 91.2M Q1 '26: 87.3M Q2 '26: 91.2M Q3 '26: 87M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating Cash Flow Quarterly

0 150M 300M 450M Q4 '16: 32.5M Q1 '17: 33M Q2 '17: 66.4M Q3 '17: 72M Q4 '17: 54.2M Q1 '18: 28.8M Q2 '18: 49.2M Q3 '18: 85.1M Q4 '18: 60M Q1 '19: 48.9M Q2 '19: 47.8M Q3 '19: 68.3M Q4 '19: 95.4M Q1 '20: 60.4M Q2 '20: 61.5M Q3 '20: 106.9M Q4 '20: 136.2M Q1 '21: 77.9M Q2 '21: 153.5M Q3 '21: 100.6M Q4 '21: 91.8M Q1 '22: 124.9M Q2 '22: 122.6M Q3 '22: 117.1M Q4 '22: 144.8M Q1 '23: 92.4M Q2 '23: 89.8M Q3 '23: 122.6M Q4 '23: 164M Q1 '24: 122.1M Q2 '24: 71M Q3 '24: 213.3M Q4 '24: 226.5M Q1 '25: 194M Q2 '25: 74.9M Q3 '25: 286.2M Q4 '25: 223.7M Q1 '26: 174.1M Q2 '26: 223.4M Q3 '26: 380.4M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Free Cash Flow Quarterly

0 150M 300M 450M Q4 '16: 23.1M Q1 '17: 28.7M Q2 '17: 61.1M Q3 '17: 66.8M Q4 '17: 49.2M Q1 '18: 24.7M Q2 '18: 42.2M Q3 '18: 72M Q4 '18: 52.9M Q1 '19: 42.4M Q2 '19: 43.6M Q3 '19: 60.8M Q4 '19: 89.6M Q1 '20: 53.9M Q2 '20: 54.8M Q3 '20: 99M Q4 '20: 135.3M Q1 '21: 74.9M Q2 '21: 152.3M Q3 '21: 99M Q4 '21: 90M Q1 '22: 124M Q2 '22: 120.2M Q3 '22: 115.2M Q4 '22: 144M Q1 '23: 91.6M Q2 '23: 88.3M Q3 '23: 121.8M Q4 '23: 163M Q1 '24: 120.8M Q2 '24: 67M Q3 '24: 211.6M Q4 '24: 224.7M Q1 '25: 193.2M Q2 '25: 72.8M Q3 '25: 284.4M Q4 '25: 219.5M Q1 '26: 173.9M Q2 '26: 223.1M Q3 '26: 379.6M Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q3 '15: 32.4M Q4 '15: 32.5M Q1 '16: 32.4M Q2 '16: 32.3M Q3 '16: 32.3M Q4 '16: 32.2M Q1 '17: 32.5M Q2 '17: 32.3M Q3 '17: 32.2M Q4 '17: 32M Q1 '18: 31.6M Q2 '18: 31.3M Q3 '18: 31.2M Q4 '18: 30.7M Q1 '19: 30.3M Q2 '19: 30.3M Q3 '19: 30.3M Q4 '19: 30.3M Q1 '20: 30.2M Q2 '20: 30M Q3 '20: 29.7M Q4 '20: 29.8M Q1 '21: 29.8M Q2 '21: 29.5M Q3 '21: 29.2M Q1 '22: 27.5M Q2 '22: 26.4M Q3 '22: 25.9M Q1 '23: 25.4M Q2 '23: 25.4M Q3 '23: 25.3M Q1 '24: 25.2M Q2 '24: 25.2M Q3 '24: 25M Q1 '25: 24.8M Q2 '25: 24.7M Q3 '25: 24.6M Q1 '26: 24M Q2 '26: 23.7M Q3 '26: 22.7M Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q2 '23 Q1 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 15.00 30.00 45.00 Q4 '16: 3.39 Q1 '17: 3.96 Q2 '17: 4.02 Q3 '17: 3.72 Q4 '17: 3.97 Q1 '18: 3.85 Q2 '18: 4.07 Q3 '18: 4.24 Q4 '18: 4.06 Q1 '19: 4.34 Q2 '19: 4.44 Q3 '19: 5.61 Q4 '19: 6.34 Q1 '20: 6.84 Q2 '20: 7.68 Q3 '20: 7.71 Q4 '20: 7.89 Q1 '21: 8.97 Q2 '21: 9.36 Q3 '21: 12.39 Q4 '21: 13.43 Q1 '22: 13.62 Q2 '22: 15.24 Q3 '22: 13.67 Q4 '22: 14.20 Q1 '23: 14.95 Q2 '23: 15.00 Q3 '23: 16.47 Q4 '23: 16.94 Q1 '24: 17.90 Q2 '24: 19.06 Q3 '24: 19.03 Q4 '24: 20.45 Q1 '25: 21.79 Q2 '25: 23.22 Q3 '25: 25.57 Q4 '25: 26.55 Q1 '26: 27.02 Q2 '26: 31.57 Q3 '26: 34.62 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '24 Q2 '25 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.