FAIR ISAAC CORP

FICOSEC EDGAR

Services-Business Services, NEC(DE)CIK: 814547

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.5B	$1.4B	$1.3B	$1.3B	$1.2B
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	—	—	—	—	—
Research and Development Expense	$159.9M	$146.8M	$171.2M	$166.5M	$149.5M
Selling, General and Administrative Expense	$400.6M	$383.9M	$396.3M	$420.9M	$414.1M
Operating Income (Loss)	$642.8M	$542.4M	$505.5M	$296.0M	$253.5M
Interest Expense	—	$69.0M	$40.1M	$42.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.7B	$1.6B	$1.4B	$1.6B	$1.6B
Assets, Current	$617.4M	$556.4M	$484.7M	$551.0M	$534.1M
Cash and Cash Equivalents, at Carrying Value	$150.7M	$136.8M	$133.2M	$195.4M	$157.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$426.6M	$387.9M	$322.4M	$312.1M	$334.2M
Liabilities	$2.7B	$2.3B	$2.2B	$1.7B	$1.3B
Liabilities, Current	$380.3M	$367.7M	$331.5M	$559.2M	$414.5M
Long-term Debt	$2.2B	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$468.9M	$509.4M	$423.8M	$364.9M	$260.4M
Net Cash Provided by (Used in) Investing Activities	-$16.0M	-$5.7M	$137.8M	-$24.6M	-$42.8M
Net Cash Provided by (Used in) Financing Activities	-$455.0M	-$547.2M	-$523.6M	-$289.4M	-$200.0M
Payments to Acquire Property, Plant, and Equipment	$4.2M	$6.0M	$7.6M	$22.0M	$24.0M
Payments of Ordinary Dividends, Common Stock	—	—	—	—	—
Payments for Repurchase of Common Stock	$405.5M	$1.1B	$874.2M	$235.2M	$228.9M

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from sec_edgar import SecEdgar

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