Fair Isaac Corp. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
743,444.00
788,985.00
838,781.00
881,356.00
932,169.00
1,032
Cost of Goods Sold (COGS) incl. D&A
243,003.00
261,198.00
284,208.00
279,155.00
299,832.00
317
Gross Income
500,441.00
527,787.00
554,573.00
602,201.00
632,337.00
715
SG&A Expense
335,362.00
361,638.00
398,826.00
432,609.00
450,666.00
509
EBIT
165,079.00
166,149.00
155,747.00
-
181,671.00
206
Unusual Expense
3,461.00
4,025.00
18,304.00
2,911.00
4,261.00
-
Non Operating Income/Expense
593.00
443.00
945.00
4,521.00
296.00
13
Interest Expense
30,281.00
28,550.00
29,150.00
26,791.00
25,956.00
31
Pretax Income
131,984.00
133,131.00
109,238.00
144,569.00
151,324.00
188
Income Tax
41,889.00
38,252.00
22,736.00
35,121.00
23,068.00
46
Consolidated Net Income
90,095.00
94,879.00
86,502.00
109,448.00
128,256.00
142
Net Income
90,095.00
94,879.00
86,502.00
109,448.00
128,256.00
142
Net Income After Extraordinaries
90,095.00
94,879.00
86,502.00
109,448.00
128,256.00
142
Net Income Available to Common
90,095.00
94,879.00
86,502.00
109,448.00
128,256.00
142
EPS (Basic)
2.48
2.72
2.65
3.39
3.98
4.57
Basic Shares Outstanding
35,332.00
33,870.00
31,402.00
31,129.00
30,862.00
30
EPS (Diluted)
2.48
2.72
2.65
3.39
3.98
4.57
Diluted Shares Outstanding
36,292.00
34,864.00
32,609.00
32,308.00
32,245.00
31
EBITDA
198,293.00
198,781.00
189,636.00
201,225.00
217,885.00
237
Non-Operating Interest Income
54.00
-
-
158.00
166.00
-
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