Fair Isaac Quarterly Income Statements Chart
Quarterly
|
Annual
Fair Isaac Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| on-premises and saas software | 187,915,000 | 183,826,000 | 186,011,000 | 181,707,000 | 183,785,000 | 177,180,000 | 168,668,000 | 168,979,000 | 172,059,000 | 154,584,000 | 144,560,000 | 146,788,000 | 142,537,000 | 149,088,000 | 126,338,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| professional services | 24,191,000 | 17,870,000 | 18,282,000 | 22,899,000 | 22,614,000 | 19,744,000 | 21,279,000 | 25,199,000 | 24,851,000 | 27,175,000 | 22,322,000 | 27,901,000 | 27,074,000 | 24,365,000 | 26,536,000 | 29,364,000 | 35,918,000 | 37,794,000 | 41,425,000 | 47,477,000 | 43,633,000 | 47,905,000 | 44,025,000 | 48,138,000 | 44,594,000 | 50,555,000 | 40,808,000 | 44,891,000 | 43,209,000 | 46,078,000 | 42,626,000 | 50,871,000 | 43,871,000 | 41,284,000 | 43,543,000 | 51,940,000 | 44,304,000 | 39,342,000 | 34,152,000 | 40,631,000 | 37,998,000 | 37,946,000 | 35,198,000 | 42,407,000 | 38,522,000 | 34,619,000 | 34,286,000 | 36,442,000 | 32,306,000 | 34,109,000 | 32,337,000 | 33,824,000 | 31,993,000 | 30,461,000 | 28,693,000 | 31,410,000 | 29,582,000 | 27,041,000 | 27,908,000 | 18,926,000 | 25,541,000 | 23,926,000 | 26,237,000 | ||||||||||||||||||||||||||||
| scores | 324,309,000 | 297,039,000 | 235,675,000 | 249,203,000 | 241,450,000 | 236,885,000 | 192,112,000 | 195,555,000 | 201,778,000 | 198,507,000 | 177,988,000 | 174,059,000 | 179,355,000 | 183,742,000 | 169,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 536,415,000 | 498,735,000 | 439,968,000 | 453,809,000 | 447,849,000 | 433,809,000 | 382,059,000 | 389,733,000 | 398,688,000 | 380,266,000 | 344,870,000 | 348,748,000 | 348,966,000 | 357,195,000 | 322,361,000 | 334,577,000 | 338,184,000 | 331,361,000 | 312,414,000 | 374,356,000 | 313,731,000 | 307,971,000 | 298,504,000 | 305,344,000 | 314,249,000 | 278,234,000 | 262,256,000 | 279,791,000 | 259,505,000 | 257,858,000 | 235,321,000 | 253,205,000 | 230,986,000 | 228,378,000 | 219,600,000 | 235,824,000 | 238,778,000 | 206,678,000 | 200,076,000 | 232,756,000 | 209,366,000 | 207,109,000 | 189,550,000 | 221,570,000 | 197,610,000 | 185,462,000 | 184,343,000 | 190,327,000 | 183,772,000 | 179,325,000 | 190,020,000 | 186,075,000 | 160,478,000 | 159,521,000 | 170,349,000 | 160,249,000 | 150,679,000 | 152,824,000 | 155,931,000 | 112,636,250 | 155,329,000 | 143,720,000 | 151,496,000 | ||||||||||||||||||||||||||||
| yoy | 19.78% | 14.97% | 15.16% | 16.44% | 12.33% | 14.08% | 10.78% | 11.75% | 14.25% | 6.46% | 6.98% | 4.24% | 3.19% | 7.80% | 3.18% | -10.63% | 7.79% | 7.59% | 4.66% | 22.60% | -0.16% | 10.69% | 13.82% | 9.13% | 21.10% | 7.90% | 11.45% | 10.50% | 12.35% | 12.91% | 7.16% | 7.37% | -3.26% | 10.50% | 9.76% | 1.32% | 14.05% | -0.21% | 5.55% | 5.05% | 5.95% | 11.67% | 2.82% | 16.42% | 7.53% | 3.42% | -2.99% | 2.29% | 14.52% | 12.41% | 11.55% | 16.12% | 6.50% | 4.38% | 9.25% | 42.27% | -2.99% | 6.33% | 2.93% | ||||||||||||||||||||||||||||||||
| qoq | 7.56% | 13.36% | -3.05% | 1.33% | 3.24% | 13.55% | -1.97% | -2.25% | 4.84% | 10.26% | -1.11% | -0.06% | -2.30% | 10.81% | -3.65% | -1.07% | 2.06% | 6.06% | -16.55% | 19.32% | 1.87% | 3.17% | -2.24% | -2.83% | 12.94% | 6.09% | -6.27% | 7.82% | 0.64% | 9.58% | -7.06% | 9.62% | 1.14% | 4.00% | -6.88% | -1.24% | 15.53% | 3.30% | -14.04% | 11.17% | 1.09% | 9.26% | -14.45% | 12.12% | 6.55% | 0.61% | -3.14% | 3.57% | 2.48% | -5.63% | 2.12% | 15.95% | 0.60% | -6.36% | 6.30% | 6.35% | -1.40% | -1.99% | 38.44% | -27.49% | 8.08% | -5.13% | |||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | 87,571,000 | 87,630,000 | 87,345,000 | 89,574,000 | 88,225,000 | 86,946,000 | 83,461,000 | 82,832,000 | 71,846,000 | 79,806,000 | 76,569,000 | 82,486,000 | 78,691,000 | 71,794,000 | 69,203,000 | 72,361,000 | 82,240,000 | 88,333,000 | 89,528,000 | 93,676,000 | 88,569,000 | 88,139,000 | 90,758,000 | 56,809,000 | 57,655,000 | 58,856,000 | 56,148,000 | 55,327,000 | 47,832,000 | 48,814,000 | 45,974,000 | 48,763,000 | 43,398,000 | 48,506,000 | 45,803,000 | -157,992,000 | 45,316,000 | 44,641,000 | 42,519,000 | 45,793,000 | 48,160,000 | 53,476,000 | 59,019,000 | 66,290,000 | 68,709,000 | 72,946,000 | 75,940,000 | -206,967,000 | 73,731,000 | 74,172,000 | 70,569,000 | 71,497,000 | 73,144,000 | 67,045,000 | 67,308,000 | 68,339,000 | 69,648,000 | 69,770,000 | -178,184,000 | 61,361,000 | 63,283,000 | 59,535,000 | |||||||||||||||||||||||||||||
| gross profit | 448,844,000 | 411,105,000 | 352,623,000 | 364,235,000 | 359,624,000 | 346,863,000 | 298,598,000 | 306,901,000 | 326,842,000 | 300,460,000 | 268,301,000 | 266,262,000 | 270,275,000 | 285,401,000 | 253,158,000 | 262,216,000 | 255,944,000 | 243,028,000 | 222,886,000 | 280,680,000 | 225,162,000 | 219,832,000 | 207,746,000 | 133,518,000 | 126,117,000 | 120,469,000 | 133,872,000 | 130,748,000 | 112,646,000 | 110,707,000 | 124,375,000 | 111,486,000 | 107,281,000 | 104,318,000 | 110,128,000 | -45,355,750 | 110,013,000 | 99,079,000 | 108,977,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| yoy | 24.81% | 18.52% | 18.09% | 18.68% | 10.03% | 15.44% | 11.29% | 15.26% | 20.93% | 5.28% | 5.98% | 1.54% | 5.60% | 17.44% | 13.58% | -6.58% | 13.67% | 10.55% | 7.29% | 2.12% | 11.96% | 8.82% | 7.64% | 17.28% | 5.00% | 6.12% | 12.94% | -345.80% | -2.48% | 5.29% | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| qoq | 9.18% | 16.58% | -3.19% | 1.28% | 3.68% | 16.16% | -2.71% | -6.10% | 8.78% | 11.99% | 0.77% | -1.48% | -5.30% | 12.74% | -3.45% | 2.45% | 5.31% | 9.04% | -20.59% | 24.66% | 2.42% | 5.82% | 5.87% | 4.69% | -10.01% | 2.39% | 16.07% | 1.75% | -10.99% | 11.56% | 3.92% | 2.84% | -5.28% | -342.81% | -141.23% | 11.04% | -9.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin % | 83.67% | 82.43% | 80.15% | 80.26% | 80.30% | 79.96% | 78.15% | 78.75% | 81.98% | 79.01% | 77.80% | 76.35% | 77.45% | 79.90% | 78.53% | 78.37% | 75.68% | 73.34% | 71.34% | 74.98% | 71.77% | 71.38% | 69.60% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 70.15% | 68.63% | 67.18% | 70.45% | 70.27% | 70.19% | 69.40% | 73.01% | 69.57% | 71.20% | 68.26% | 70.63% | -40.27% | 70.83% | 68.94% | 71.93% | ||||||||||||||||||||||||||||
| research and development | 47,212,000 | 45,037,000 | 45,145,000 | 44,208,000 | 44,217,000 | 40,880,000 | 42,635,000 | 41,596,000 | 41,455,000 | 40,266,000 | 36,633,000 | 35,511,000 | 35,880,000 | 36,387,000 | 38,980,000 | 41,142,000 | 45,826,000 | 43,612,000 | 40,651,000 | 46,706,000 | 41,411,000 | 39,439,000 | 38,943,000 | 39,396,000 | 36,972,000 | 37,684,000 | 35,426,000 | 34,407,000 | 32,483,000 | 32,519,000 | 28,974,000 | 30,226,000 | 27,839,000 | 26,663,000 | 26,142,000 | 27,773,000 | 26,417,000 | 24,848,000 | 24,631,000 | 26,236,000 | 25,610,000 | 24,341,000 | 22,637,000 | 22,413,000 | 23,240,000 | 19,690,000 | 18,092,000 | 17,824,000 | 18,570,000 | 16,021,000 | 14,552,000 | 17,602,000 | 14,890,000 | 13,986,000 | 13,049,000 | 13,556,000 | 14,290,000 | 16,222,000 | 18,061,000 | -57,448,000 | 19,176,000 | 19,251,000 | 18,976,000 | 18,217,000 | 18,364,000 | 18,924,000 | 18,121,000 | 18,884,000 | 18,779,000 | 20,662,000 | 19,615,000 | -67,143,000 | 17,275,000 | 17,781,000 | 17,719,000 | 21,370,000 | 21,694,000 | 22,730,000 | 20,998,000 | 21,176,000 | 18,123,000 | 20,998,000 | -46,316,000 | 19,096,000 | 14,333,000 | 16,401,000 | |||||
| selling, general and administrative | 139,114,000 | 120,420,000 | 127,950,000 | 122,757,000 | 124,881,000 | 110,867,000 | 104,329,000 | 99,331,000 | 108,081,000 | 100,158,000 | 92,995,000 | 96,153,000 | 93,248,000 | 96,414,000 | 98,048,000 | 97,369,000 | 107,729,000 | 97,272,000 | 93,911,000 | 105,612,000 | 99,832,000 | 103,465,000 | 112,021,000 | 62,427,000 | 68,665,000 | 67,638,000 | 69,665,000 | 65,040,000 | 59,123,000 | 57,035,000 | 57,324,000 | 54,890,000 | 53,643,000 | 55,449,000 | 59,633,000 | -150,033,000 | 57,077,000 | 53,697,000 | 55,203,000 | 51,800,000 | 50,290,000 | 52,460,000 | 54,769,000 | 57,781,000 | 59,734,000 | 61,365,000 | 67,511,000 | -184,443,000 | 72,476,000 | 68,015,000 | 68,648,000 | 66,338,000 | 64,157,000 | 63,383,000 | 55,621,000 | 59,126,000 | 55,085,000 | 53,568,000 | -69,919,000 | 45,384,000 | 40,508,000 | 41,760,000 | |||||||||||||||||||||||||||||
| amortization of intangible assets | 92,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 442,000 | 532,000 | 543,000 | 544,000 | 563,000 | 810,000 | 945,000 | 937,000 | 947,000 | 1,048,000 | 1,202,000 | 1,796,000 | 3,082,000 | 3,477,000 | 3,604,000 | 3,372,000 | 2,059,000 | 1,465,000 | 1,490,000 | 1,930,000 | 1,937,000 | 1,942,000 | 1,933,000 | 1,929,000 | -10,908,000 | 2,683,000 | 3,070,000 | 3,165,000 | 3,269,000 | 3,219,000 | 3,156,000 | 3,247,000 | 3,562,000 | 3,797,000 | 3,621,000 | 3,546,000 | -20,743,000 | 6,036,000 | 6,352,000 | 6,390,000 | 6,302,000 | 6,260,000 | 6,263,000 | 6,260,000 | 6,320,000 | 6,536,000 | 6,784,000 | -7,457,000 | 4,597,000 | 4,064,000 | 4,067,000 | ||||||||||||||||||||||||||||||||
| total operating expenses | 273,897,000 | 253,087,000 | 260,440,000 | 256,631,000 | 257,598,000 | 238,968,000 | 230,700,000 | 224,034,000 | 221,657,000 | 220,505,000 | 204,531,000 | 214,592,000 | 208,351,000 | 205,138,000 | 206,775,000 | 219,392,000 | 143,800,000 | 230,162,000 | 217,693,000 | 288,866,000 | 230,860,000 | 232,245,000 | 246,622,000 | 235,057,000 | 228,541,000 | 229,685,000 | 213,252,000 | 209,713,000 | 211,129,000 | 209,779,000 | 195,417,000 | 192,402,000 | 189,557,000 | 188,337,000 | 184,673,000 | 190,909,000 | 183,459,000 | 168,154,000 | 169,242,000 | 191,584,000 | 172,312,000 | 172,710,000 | 164,670,000 | 170,130,000 | 161,189,000 | 146,725,000 | 149,073,000 | 140,142,000 | 148,564,000 | 146,119,000 | 147,026,000 | 145,153,000 | 123,310,000 | 121,325,000 | 118,277,000 | 119,146,000 | 113,273,000 | 133,632,000 | 126,295,000 | -386,468,000 | 124,252,000 | 120,659,000 | 119,863,000 | 119,079,000 | 122,789,000 | 128,886,000 | 143,234,000 | 148,828,000 | 153,195,000 | 164,718,000 | 166,167,000 | -496,503,000 | 169,518,000 | 164,779,000 | 163,326,000 | 170,797,000 | 167,439,000 | 158,747,000 | 113,868,250 | 154,961,000 | 149,392,000 | 151,120,000 | -303,901,000 | 131,189,000 | 122,188,000 | ||||||
| operating income | 262,518,000 | 245,648,000 | 179,528,000 | 197,178,000 | 190,251,000 | 194,841,000 | 151,359,000 | 165,699,000 | 177,031,000 | 159,761,000 | 140,339,000 | 134,156,000 | 140,615,000 | 152,057,000 | 115,586,000 | 115,185,000 | 194,384,000 | 101,199,000 | 94,721,000 | 85,490,000 | 82,871,000 | 75,726,000 | 51,882,000 | 70,287,000 | 85,708,000 | 48,549,000 | 49,004,000 | 70,078,000 | 48,376,000 | 48,079,000 | 39,904,000 | 60,803,000 | 41,429,000 | 40,041,000 | 34,927,000 | 44,915,000 | 55,319,000 | 38,524,000 | 30,834,000 | 41,172,000 | 37,054,000 | 34,399,000 | 24,880,000 | 51,440,000 | 36,421,000 | 38,737,000 | 35,270,000 | 50,185,000 | 35,208,000 | 33,206,000 | 42,994,000 | 40,922,000 | 37,168,000 | 38,196,000 | 52,072,000 | 41,103,000 | 37,406,000 | 19,192,000 | 29,636,000 | -89,169,000 | 31,077,000 | 23,061,000 | 31,633,000 | 32,843,000 | 33,229,000 | 30,449,000 | 20,226,000 | 29,359,000 | 30,120,000 | 28,516,000 | 33,218,000 | -121,635,000 | 36,264,000 | 36,221,000 | 44,901,000 | 36,332,000 | 40,718,000 | 44,043,000 | 53,110,000 | 48,846,000 | 46,629,000 | 44,426,000 | -134,972,000 | 42,008,000 | 51,058,000 | 47,578,000 | 51,990,000 | 49,130,000 | 41,689,000 | 31,376,000 | |
| yoy | 37.99% | 26.08% | 18.61% | 19.00% | 7.47% | 21.96% | 7.85% | 23.51% | 25.90% | 5.07% | 21.42% | 16.47% | -27.66% | 50.26% | 22.03% | 34.74% | 134.56% | 33.64% | 82.57% | 21.63% | -3.31% | 55.98% | 5.87% | 0.30% | 77.17% | 0.98% | 22.80% | 15.25% | 16.77% | 20.07% | 14.25% | 35.37% | -25.11% | 3.94% | 13.27% | 9.09% | 49.29% | 11.99% | 23.93% | -19.96% | 1.74% | -11.20% | -29.46% | 2.50% | 3.45% | 16.66% | -17.97% | 22.64% | -5.27% | -13.06% | -17.43% | -0.44% | -0.64% | 99.02% | 75.71% | -146.10% | 20.37% | -16.78% | -6.31% | -371.50% | -6.48% | -24.26% | 56.40% | 11.87% | 10.32% | 6.78% | -39.11% | -124.14% | -16.94% | -21.27% | -26.02% | -434.79% | -10.94% | -17.76% | -15.46% | -25.62% | -12.68% | -0.86% | -139.35% | 16.28% | -8.67% | -6.62% | -359.61% | -14.50% | 22.47% | 51.64% | |||||
| qoq | 6.87% | 36.83% | -8.95% | 3.64% | -2.36% | 28.73% | -8.65% | -6.40% | 10.81% | 13.84% | 4.61% | -4.59% | -7.52% | 31.55% | 0.35% | -40.74% | 92.08% | 6.84% | 10.80% | 3.16% | 9.44% | 45.96% | -26.19% | -17.99% | 76.54% | -0.93% | -30.07% | 44.86% | 0.62% | 20.49% | -34.37% | 46.76% | 3.47% | 14.64% | -22.24% | -18.81% | 43.60% | 24.94% | -25.11% | 11.11% | 7.72% | 38.26% | -51.63% | 41.24% | -5.98% | 9.83% | -29.72% | 42.54% | 6.03% | -22.77% | 5.06% | 10.10% | -2.69% | -26.65% | 26.69% | 9.88% | 94.90% | -35.24% | -133.24% | -386.93% | 34.76% | -27.10% | -3.68% | -1.16% | 9.13% | 50.54% | -31.11% | -2.53% | 5.62% | -14.15% | -127.31% | -435.42% | 0.12% | -19.33% | 23.59% | -10.77% | -7.55% | -17.07% | 8.73% | 4.75% | 4.96% | -132.91% | -421.30% | -17.72% | 7.31% | -8.49% | 5.82% | 17.85% | 32.87% | ||
| operating margin % | 48.94% | 49.25% | 40.80% | 43.45% | 42.48% | 44.91% | 39.62% | 42.52% | 44.40% | 42.01% | 40.69% | 38.47% | 40.29% | 42.57% | 35.86% | 34.43% | 57.48% | 30.54% | 30.32% | 22.84% | 26.41% | 24.59% | 17.38% | 23.02% | 27.27% | 17.45% | 18.69% | 25.05% | 18.64% | 18.65% | 16.96% | 24.01% | 17.94% | 17.53% | 15.90% | 19.05% | 23.17% | 18.64% | 15.41% | 17.69% | 17.70% | 16.61% | 13.13% | 23.22% | 18.43% | 20.89% | 19.13% | 26.37% | 19.16% | 18.52% | 22.63% | 21.99% | 23.16% | 23.94% | 30.57% | 25.65% | 24.82% | 12.56% | 19.01% | -79.17% | 20.01% | 16.05% | 20.88% | ||||||||||||||||||||||||||||
| interest expense | -32,899,000 | -31,378,000 | -29,488,000 | -28,515,000 | -26,868,000 | -26,093,000 | -24,162,000 | -24,304,000 | -24,545,000 | -23,897,000 | -22,800,000 | -20,840,000 | -18,721,000 | -17,211,000 | -12,195,000 | -10,490,000 | -10,018,000 | -9,943,000 | -9,641,000 | -9,932,000 | -11,223,000 | -11,254,000 | -9,768,000 | -9,957,000 | -10,111,000 | -10,008,000 | -9,676,000 | -9,512,000 | -8,223,000 | -7,116,000 | -6,460,000 | -6,387,000 | -6,653,000 | -6,578,000 | -6,172,000 | -6,313,000 | -6,781,000 | -6,815,000 | -6,724,000 | -6,867,000 | -7,360,000 | -7,718,000 | -7,205,000 | -7,245,000 | -7,064,000 | -7,109,000 | -7,132,000 | -7,114,000 | -7,432,000 | -7,855,000 | -7,880,000 | -7,856,000 | -7,907,000 | -7,984,000 | -7,987,000 | -7,963,000 | -8,023,000 | -8,137,000 | -8,241,000 | -4,073,250 | -5,462,000 | -5,423,000 | -5,408,000 | -5,710,000 | -6,086,000 | -6,527,000 | -7,158,000 | -6,874,000 | -5,203,000 | -3,837,000 | -4,421,000 | 4,949,000 | -3,240,000 | -3,230,000 | -2,676,000 | -2,155,000 | -2,143,000 | -2,135,000 | -2,141,000 | -2,142,000 | -2,031,000 | -2,033,000 | 19,490,000 | -4,393,000 | -4,382,000 | -4,378,000 | |||||
| other income | 7,372,000 | -1,254,000 | 89,000 | 2,720,000 | 3,935,000 | 3,986,000 | 3,393,000 | -930,000 | 5,301,000 | 1,605,000 | 364,000 | -206,000 | -1,000,000 | -2,361,000 | 1,429,000 | 771,000 | 3,526,000 | 568,000 | 2,880,000 | 875,000 | 4,560,000 | -2,008,000 | -219,000 | 558,000 | 2,457,000 | 1,433,000 | -2,172,000 | 10,944,000 | 1,588,000 | -161,000 | 513,000 | -214,000 | 555,000 | -327,000 | -100,000 | -243,000 | 1,752,000 | 435,000 | -334,000 | 112,000 | 770,000 | -648,000 | 649,000 | 194,000 | 931,000 | -351,000 | -961,000 | -147,000 | 830,000 | 27,000 | -92,000 | -427,000 | 911,000 | -634,000 | -548,000 | -187,000 | 631,000 | -78,000 | -76,000 | -1,543,000 | 701,000 | 1,027,000 | -381,000 | -64,000 | 503,000 | -298,000 | 1,446,000 | 150,000 | 1,478,000 | 874,000 | -257,000 | 557,000 | 42,000 | 491,000 | -453,000 | 551,000 | -312,000 | -86,000 | 689,000 | 8,000 | -332,000 | 657,000 | -806,000 | 5,641,000 | 634,000 | 558,000 | 408,000 | 101,000 | -25,000 | 528,000 | |
| income before income taxes | 236,991,000 | 213,016,000 | 150,129,000 | 171,383,000 | 167,318,000 | 172,734,000 | 130,590,000 | 140,465,000 | 157,787,000 | 137,469,000 | 117,903,000 | 113,110,000 | 120,894,000 | 132,485,000 | 104,820,000 | 105,466,000 | 187,892,000 | 91,824,000 | 87,960,000 | 76,433,000 | 76,208,000 | 62,464,000 | 41,895,000 | 60,888,000 | 78,054,000 | 39,974,000 | 37,156,000 | 71,510,000 | 41,741,000 | 40,802,000 | 33,957,000 | 54,202,000 | 35,331,000 | 33,136,000 | 28,655,000 | 38,359,000 | 50,290,000 | 32,144,000 | 23,776,000 | 34,417,000 | 30,464,000 | 26,033,000 | 18,324,000 | 44,360,000 | 30,301,000 | 31,287,000 | 27,183,000 | 42,933,000 | 28,621,000 | 25,387,000 | 35,043,000 | 31,090,000 | -128,137,000 | 36,448,000 | 36,823,000 | 45,336,000 | 39,045,000 | 42,213,000 | 44,888,000 | 54,186,000 | 49,007,000 | 46,139,000 | 44,756,000 | -145,862,000 | 46,393,000 | 49,941,000 | 46,203,000 | 50,418,000 | 48,440,000 | 41,104,000 | 32,178,000 | ||||||||||||||||||||
| benefit from income taxes | 55,202,000 | 50,401,000 | 35,692,000 | 41,062,000 | 42,935,000 | 9,525,000 | 39,041,000 | 29,029,000 | 35,919,000 | 20,260,000 | 22,411,000 | 27,394,000 | 28,102,000 | 6,304,000 | 13,902,000 | 6,593,000 | -2,851,000 | 21,030,000 | 9,380,000 | 8,527,000 | 6,658,000 | 14,158,000 | 10,104,000 | 8,052,000 | -9,246,000 | 6,255,000 | 15,303,000 | 9,028,000 | 4,535,000 | 1,098,000 | 10,558,000 | 7,163,000 | 3,917,000 | 7,757,000 | 9,753,000 | 10,536,000 | 10,206,000 | 14,376,000 | 8,999,000 | 6,892,000 | 11,622,000 | 11,434,000 | 9,505,000 | 9,672,000 | 13,628,000 | 8,442,000 | 8,748,000 | 3,289,000 | 5,414,000 | -27,906,000 | 8,771,000 | 6,180,000 | 8,697,000 | 10,842,000 | 10,443,000 | 6,761,000 | 4,059,000 | 1,717,000 | 9,304,000 | 9,464,000 | 10,904,000 | -52,870,000 | 12,680,000 | 15,385,000 | 14,111,000 | 13,042,000 | 15,240,000 | 16,431,000 | 18,438,000 | 12,395,000 | 11,812,000 | 16,895,000 | -53,120,000 | 17,624,000 | 19,098,000 | 17,442,000 | 18,729,000 | 18,407,000 | 15,459,000 | 12,389,000 | |||||||||||
| net income | 181,789,000 | 162,615,000 | 152,528,000 | 135,691,000 | 126,256,000 | 129,799,000 | 121,065,000 | 101,424,000 | 128,758,000 | 101,550,000 | 97,643,000 | 90,699,000 | 93,500,000 | 104,383,000 | 84,959,000 | 85,720,000 | 151,198,000 | 68,674,000 | 86,492,000 | 59,126,000 | 64,076,000 | 58,288,000 | 54,921,000 | 54,584,000 | 64,152,000 | 33,381,000 | 40,007,000 | 50,480,000 | 32,361,000 | 32,275,000 | 27,299,000 | 40,044,000 | 25,227,000 | 25,084,000 | 37,901,000 | 32,104,000 | 34,987,000 | 23,116,000 | 19,241,000 | 33,319,000 | 19,906,000 | 18,870,000 | 14,407,000 | 36,603,000 | 20,548,000 | 20,751,000 | 16,977,000 | 28,557,000 | 19,622,000 | 18,495,000 | 23,421,000 | 21,246,000 | 20,749,000 | 20,012,000 | 29,997,000 | 24,619,000 | 23,189,000 | 7,745,000 | 16,009,000 | -49,261,000 | 17,938,000 | 12,992,000 | 17,686,000 | 17,108,000 | 18,139,000 | 17,745,000 | 12,110,000 | 23,778,000 | 26,501,000 | 13,487,000 | 20,186,000 | -75,267,000 | 23,768,000 | 21,438,000 | 31,225,000 | 26,003,000 | 26,973,000 | 28,457,000 | 35,748,000 | 36,612,000 | 34,327,000 | 27,861,000 | -92,742,000 | 28,769,000 | 30,843,000 | 28,761,000 | 31,689,000 | 30,033,000 | 25,645,000 | 19,789,000 | |
| yoy | 43.98% | 25.28% | 25.99% | 33.79% | -1.94% | 27.82% | 23.99% | 11.82% | 37.71% | -2.71% | 14.93% | 5.81% | -38.16% | 52.00% | -1.77% | 44.98% | 135.97% | 17.82% | 57.48% | 8.32% | -0.12% | 74.61% | 37.28% | 8.13% | 98.24% | 3.43% | 46.55% | 26.06% | 28.28% | 28.67% | -27.97% | 24.73% | -27.90% | 8.51% | 96.98% | -3.65% | 75.76% | 22.50% | 33.55% | -8.97% | -3.12% | -9.06% | -15.14% | 28.18% | 4.72% | 12.20% | -27.51% | 34.41% | -5.43% | -7.58% | -21.92% | -13.70% | -10.52% | 158.39% | 87.38% | -149.98% | 29.27% | -40.39% | -9.48% | -387.94% | -1.11% | -26.79% | 46.04% | -28.05% | -31.55% | 31.57% | -40.01% | -131.59% | 11.50% | -37.09% | -35.35% | -389.46% | -11.88% | -24.67% | -12.65% | -28.98% | -21.42% | 2.14% | -138.55% | 27.26% | 11.30% | -3.13% | -392.66% | -4.21% | 20.27% | 45.34% | |||||
| qoq | 11.79% | 6.61% | 12.41% | 7.47% | -2.73% | 7.21% | 19.37% | -21.23% | 26.79% | 4.00% | 7.66% | -3.00% | -10.43% | 22.86% | -0.89% | -43.31% | 120.17% | -20.60% | 46.28% | -7.73% | 9.93% | 6.13% | 0.62% | -14.91% | 92.18% | -16.56% | -20.75% | 55.99% | 0.27% | 18.23% | -31.83% | 58.73% | 0.57% | -33.82% | 18.06% | -8.24% | 51.35% | 20.14% | -42.25% | 67.38% | 5.49% | 30.98% | -60.64% | 78.13% | -0.98% | 22.23% | -40.55% | 45.54% | 6.09% | -21.03% | 10.24% | 2.40% | 3.68% | -33.29% | 21.84% | 6.17% | 199.41% | -51.62% | -132.50% | -374.62% | 38.07% | -26.54% | 3.38% | -5.68% | 2.22% | 46.53% | -49.07% | -10.28% | 96.49% | -33.19% | -126.82% | -416.67% | 10.87% | -31.34% | 20.08% | -3.60% | -5.21% | -20.40% | -2.36% | 6.66% | 23.21% | -130.04% | -422.37% | -6.72% | 7.24% | -9.24% | 5.51% | 17.11% | 29.59% | ||
| net income margin % | 33.89% | 32.61% | 34.67% | 29.90% | 28.19% | 29.92% | 31.69% | 26.02% | 32.30% | 26.70% | 28.31% | 26.01% | 26.79% | 29.22% | 26.36% | 25.62% | 44.71% | 20.72% | 27.69% | 15.79% | 20.42% | 18.93% | 18.40% | 17.88% | 20.41% | 12.00% | 15.25% | 18.04% | 12.47% | 12.52% | 11.60% | 15.81% | 10.92% | 10.98% | 17.26% | 13.61% | 14.65% | 11.18% | 9.62% | 14.31% | 9.51% | 9.11% | 7.60% | 16.52% | 10.40% | 11.19% | 9.21% | 15.00% | 10.68% | 10.31% | 12.33% | 11.42% | 12.93% | 12.55% | 17.61% | 15.36% | 15.39% | 5.07% | 10.27% | -43.73% | 11.55% | 9.04% | 11.67% | ||||||||||||||||||||||||||||
| other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation adjustments | 13,003,000 | 6,407,000 | -16,054,000 | 10,068,000 | -4,098,000 | -4,157,000 | 8,703,000 | -7,448,000 | 5,072,000 | 6,552,000 | 18,381,000 | -21,007,000 | -22,496,000 | -3,207,000 | -2,138,000 | -12,304,000 | 4,243,000 | -1,846,000 | 17,048,000 | 11,222,000 | 832,000 | -19,056,000 | 14,092,000 | -9,135,000 | -4,189,000 | 2,925,000 | -3,265,000 | -3,313,000 | -18,796,000 | 9,125,000 | 3,071,000 | 8,380,000 | 10,395,000 | 6,089,000 | -14,347,000 | -5,116,000 | -14,156,000 | -905,000 | -6,119,000 | -9,786,000 | 12,779,000 | -19,068,000 | -11,451,000 | -14,884,000 | 5,705,000 | 2,893,000 | 4,005,000 | ||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 194,792,000 | 169,022,000 | 136,474,000 | 145,759,000 | 122,158,000 | 125,642,000 | 129,768,000 | 93,976,000 | 133,830,000 | 108,102,000 | 116,024,000 | 69,692,000 | 71,004,000 | 101,176,000 | 82,821,000 | 73,416,000 | 155,441,000 | 66,828,000 | 103,540,000 | 70,348,000 | 64,908,000 | 39,232,000 | 69,013,000 | 45,449,000 | 59,963,000 | 36,306,000 | 36,742,000 | 47,167,000 | 13,565,000 | 41,400,000 | 30,370,000 | 48,424,000 | 35,622,000 | 31,173,000 | 23,554,000 | 26,988,000 | 20,831,000 | 22,211,000 | 13,122,000 | 23,533,000 | 32,685,000 | -198,000 | 2,956,000 | 21,719,000 | 26,253,000 | 23,644,000 | 20,982,000 | 39,162,000 | 18,338,000 | 5,465,000 | 22,030,000 | ||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.08 | 5.16 | 4.04 | 3.9 | 3.59 | 3.65 | 3.99 | 3.13 | 2.645 | 5.27 | 2.36 | 2.97 | 1.525 | 2.21 | 2 | 1.89 | 1.185 | 2.21 | 1.15 | 1.38 | 0.768 | 1.09 | 1.08 | 0.91 | 0.713 | 0.82 | 0.81 | 1.22 | 0.62 | 1.12 | 0.74 | 0.62 | 0.423 | 0.64 | 0.6 | 0.45 | 0.423 | 0.6 | 0.6 | 0.49 | 0.435 | 0.55 | 0.52 | 0.67 | 0.503 | 0.61 | 0.57 | 0.83 | 0.295 | 0.59 | 0.19 | 0.4 | 0.37 | 0.4 | 0.335 | 0.43 | 0.38 | 0.54 | 0.41 | 0.41 | 0.44 | 0.55 | 0.55 | 0.51 | 0.41 | 0.315 | 0.41 | 0.44 | 0.62 | 0.67 | 0.63 | 0.54 | 0.39 | |||||||||||
| diluted | 7.4 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.8 | 4.02 | 5.08 | 4 | 3.84 | 3.55 | 3.61 | 3.95 | 3.09 | 2.595 | 5.18 | 2.33 | 2.9 | 1.48 | 2.15 | 1.94 | 1.82 | 1.135 | 2.12 | 1.1 | 1.32 | 0.733 | 1.04 | 1.03 | 0.86 | 0.683 | 0.78 | 0.78 | 1.16 | 0.598 | 1.08 | 0.72 | 0.59 | 0.408 | 0.62 | 0.58 | 0.43 | 0.413 | 0.58 | 0.59 | 0.47 | 0.423 | 0.54 | 0.51 | 0.65 | 0.55 | 0.81 | 0.4 | 0.37 | 0.39 | 0.328 | 0.42 | 0.37 | 0.52 | 0.4 | 0.4 | 0.43 | 0.52 | 0.53 | 0.45 | 0.36 | 0.3 | 0.39 | 0.42 | 0.59 | 0.64 | 0.6 | 0.51 | 0.38 | ||||||||||||||||
| shares used in computing earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 24,284 | 24,389 | 24,378 | -67 | 24,646 | 24,819 | 24,764 | -54 | 24,959 | 25,116 | 25,045 | -277 | 25,634 | 26,145 | 27,167 | 7,241.75 | 28,687 | 29,087 | 29,127 | 7,268.75 | 29,005 | 29,194 | 29,025 | 7,250 | 28,967 | 29,074 | 28,961 | 7,481 | 29,708 | 29,985 | 30,078 | 7,743.25 | 30,914 | 31,017 | 30,989 | 7,800.25 | 31,149 | 31,268 | 31,185 | 7,866.25 | 31,118 | 31,335 | 31,936 | 8,614.5 | 34,210 | 34,500 | 34,699 | 8,850 | 35,499 | 35,664 | 35,043 | 8,781.5 | 34,004 | 35,331 | 36,034 | -429 | 39,451 | 40,010 | 39,923 | 11,542.75 | 44,446 | 46,447 | 47,606 | -49 | 48,835 | 48,813 | 48,478 | -171 | 48,521 | 48,760 | 50,042 | 14,232 | 55,776 | 56,940 | 58,057 | 63,664 | 65,052 | 64,211 | -691 | 66,215 | 66,979 | 68,570 | 17,511.5 | 70,008 | 70,308 | 46,549 | -401 | 47,488 | 47,898 | 50,162 | |
| diluted | 24,575 | 24,685 | 24,827 | -50 | 25,015 | 25,154 | 25,219 | -32 | 25,337 | 25,419 | 25,443 | -261 | 25,867 | 26,421 | 27,524 | 7,376.25 | 29,195 | 29,531 | 29,789 | 7,491.5 | 29,744 | 29,985 | 30,169 | 7,573.75 | 30,292 | 30,259 | 30,336 | 7,835.25 | 31,161 | 31,300 | 31,561 | 8,085 | 32,224 | 32,260 | 32,536 | 8,084.25 | 32,313 | 32,262 | 32,436 | 8,162 | 32,363 | 32,448 | 33,128 | 8,855 | 35,162 | 35,311 | 35,820 | 9,085 | 36,385 | 36,492 | 36,151 | 9,061.75 | 35,293 | 36,552 | 36,887 | -438 | 40,241 | 40,618 | 40,439 | 11,640.25 | 44,885 | 46,870 | 47,915 | -1 | 48,986 | 48,828 | 48,522 | -260 | 48,727 | 48,961 | 51,200 | 14,629.5 | 56,896 | 58,659 | 59,985 | 64,973 | 66,834 | 66,219 | -2,077 | 68,531 | 78,385 | 80,056 | 19,414 | 73,050 | 78,071 | 49,158 | -319 | 52,957 | 50,453 | 52,173 | |
| income tax benefit | -2,399,000 | 23,150,000 | 1,468,000 | 4,176,000 | -13,026,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on product line asset sale | -485,250 | -1,941,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on product line asset sales and business divestiture | -92,805,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | 19,861,000 | 15,328,000 | 36,694,000 | 820,500 | 12,132,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive gain: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| transactional and maintenance | 205,286,750 | 288,078,000 | 280,919,000 | 252,150,000 | 266,028,000 | 246,829,000 | 240,702,000 | 220,374,000 | 228,936,000 | 226,040,000 | 211,779,000 | 194,193,000 | 200,711,000 | 195,491,000 | 195,195,000 | 174,662,000 | 171,056,000 | 166,695,000 | 161,249,000 | 153,660,000 | 154,218,000 | 153,886,000 | 150,743,000 | 147,072,000 | 149,444,000 | 144,695,000 | 138,683,000 | 131,410,000 | 133,285,000 | 132,254,000 | 132,369,000 | 129,655,000 | 128,545,000 | 129,422,000 | 126,439,000 | 129,898,000 | 123,441,000 | 113,708,000 | 114,843,000 | 114,183,000 | 115,497,000 | 111,740,000 | 111,431,000 | 114,762,000 | 86,177,250 | 115,902,000 | 113,701,000 | 115,106,000 | |||||||||||||||||||||||||||||||||||||||||||
| license | 11,418,750 | 14,188,000 | 12,648,000 | 18,839,000 | 60,851,000 | 23,269,000 | 19,364,000 | 34,105,000 | 28,270,000 | 43,615,000 | 15,900,000 | 27,255,000 | 34,189,000 | 20,805,000 | 16,585,000 | 18,033,000 | 31,278,000 | 20,420,000 | 25,845,000 | 22,397,000 | 29,666,000 | 40,588,000 | 16,593,000 | 18,852,000 | 42,681,000 | 26,673,000 | 30,480,000 | 22,942,000 | 45,878,000 | 26,834,000 | 18,474,000 | 20,402,000 | 25,340,000 | 22,044,000 | 18,777,000 | 27,785,000 | 28,810,000 | 14,777,000 | 14,217,000 | 27,473,000 | 13,342,000 | 9,357,000 | 14,352,000 | 13,261,000 | 7,533,000 | 13,886,000 | 6,093,000 | 10,153,000 | |||||||||||||||||||||||||||||||||||||||||||
| restructuring and impairment charges | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of product line assets | -7,334,000 | -1,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and acquisition-related | 776,000 | 3,104,000 | 4,471,000 | 15,986,000 | 2,256,000 | 621,000 | 3,660,000 | 197,000 | 3,289,000 | -445,000 | 5,290,000 | 2,184,000 | -674,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues * | 62,212,250 | 87,215,000 | 85,568,000 | 76,066,000 | 57,817,000 | 78,390,000 | 78,519,000 | 74,359,000 | 52,980,250 | 69,793,000 | 72,131,000 | 69,997,000 | 47,718,750 | 66,384,000 | 62,298,000 | 62,193,000 | 50,873,250 | 66,202,000 | 70,991,000 | 66,300,000 | 44,563,500 | 62,752,000 | 58,183,000 | 57,319,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative * | 77,023,500 | 102,906,000 | 104,930,000 | 100,258,000 | 71,509,500 | 98,685,000 | 97,057,000 | 90,296,000 | 63,883,500 | 84,089,000 | 86,231,000 | 85,214,000 | 60,877,750 | 87,172,000 | 77,501,000 | 78,838,000 | 55,327,250 | 74,645,000 | 73,863,000 | 72,801,000 | 51,122,500 | 71,557,000 | 65,944,000 | 66,989,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible assets * | 1,113,250 | 1,448,000 | 1,503,000 | 1,502,000 | 1,260,750 | 1,571,000 | 1,684,000 | 1,788,000 | 2,499,250 | 3,365,000 | 3,312,000 | 3,320,000 | 2,643,250 | 3,486,000 | 3,507,000 | 3,580,000 | 2,511,500 | 3,599,000 | 3,515,000 | 2,932,000 | 2,235,000 | 3,019,000 | 2,908,000 | 3,013,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 7,250 | 13,000 | 10,000 | 6,000 | 9,000 | 15,000 | 9,000 | 21,000 | 41,000 | 82,000 | 106,000 | 88,000 | 108,000 | 1,923,000 | 57,000 | 104,000 | 359,750 | 393,000 | 507,000 | 539,000 | 881,000 | 936,000 | 1,245,000 | 1,655,000 | 2,860,000 | 1,707,000 | 1,685,000 | 2,550,000 | -12,008,000 | 3,382,000 | 3,341,000 | 3,564,000 | 4,317,000 | 3,950,000 | 3,066,000 | 2,528,000 | 2,295,000 | 1,873,000 | 1,706,000 | -5,763,000 | 3,137,000 | 2,631,000 | 2,445,000 | 1,644,000 | 1,542,000 | 1,766,000 | 2,596,000 | ||||||||||||||||||||||||||||||||||||||||||||
| unrealized losses on investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| translation adjustments | -3,926,250 | -1,284,000 | -13,030,000 | -1,391,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring | 11,522,000 | 869,000 | -237,000 | 870,000 | 8,078,000 | 1,963,750 | 2,176,000 | 6,124,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations before income taxes | 25,890,750 | 30,254,000 | 29,684,000 | 43,625,000 | 16,098,500 | 31,937,000 | 11,034,000 | 21,423,000 | 26,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.08 | 5.16 | 4.04 | 3.9 | 3.59 | 3.65 | 3.99 | 3.13 | 2.645 | 5.27 | 2.36 | 2.97 | 1.525 | 2.21 | 2 | 1.89 | 1.185 | 2.21 | 1.15 | 1.38 | 0.768 | 1.09 | 1.08 | 0.91 | 0.713 | 0.82 | 0.81 | 1.22 | 0.62 | 1.12 | 0.74 | 0.62 | 0.423 | 0.64 | 0.6 | 0.45 | 0.423 | 0.6 | 0.6 | 0.49 | 0.435 | 0.55 | 0.52 | 0.67 | 0.503 | 0.61 | 0.57 | 0.83 | 0.295 | 0.59 | 0.19 | 0.4 | 0.37 | 0.4 | 0.335 | 0.43 | 0.38 | 0.54 | 0.41 | 0.41 | 0.44 | 0.55 | 0.55 | 0.51 | 0.41 | 0.315 | 0.41 | 0.44 | 0.62 | 0.67 | 0.63 | 0.54 | 0.39 | |||||||||||
| dilluted | 0.488 | 0.59 | 0.29 | 0.58 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 7.49 | 6.67 | 6.26 | 5.54 | 5.12 | 5.23 | 4.89 | 4.08 | 5.16 | 4.04 | 3.9 | 3.59 | 3.65 | 3.99 | 3.13 | 2.645 | 5.27 | 2.36 | 2.97 | 1.525 | 2.21 | 2 | 1.89 | 1.185 | 2.21 | 1.15 | 1.38 | 0.768 | 1.09 | 1.08 | 0.91 | 0.713 | 0.82 | 0.81 | 1.22 | 0.62 | 1.12 | 0.74 | 0.62 | 0.423 | 0.64 | 0.6 | 0.45 | 0.423 | 0.6 | 0.6 | 0.49 | 0.435 | 0.55 | 0.52 | 0.67 | 0.503 | 0.61 | 0.57 | 0.83 | 0.295 | 0.59 | 0.19 | 0.4 | 0.37 | 0.4 | 0.335 | 0.43 | 0.38 | 0.54 | 0.41 | 0.41 | 0.44 | 0.55 | 0.55 | 0.51 | 0.41 | 0.315 | 0.41 | 0.44 | 0.62 | 0.67 | 0.63 | 0.54 | 0.39 | |||||||||||
| diluted | 7.4 | 6.59 | 6.14 | 5.44 | 5.05 | 5.16 | 4.8 | 4.02 | 5.08 | 4 | 3.84 | 3.55 | 3.61 | 3.95 | 3.09 | 2.595 | 5.18 | 2.33 | 2.9 | 1.48 | 2.15 | 1.94 | 1.82 | 1.135 | 2.12 | 1.1 | 1.32 | 0.733 | 1.04 | 1.03 | 0.86 | 0.683 | 0.78 | 0.78 | 1.16 | 0.598 | 1.08 | 0.72 | 0.59 | 0.408 | 0.62 | 0.58 | 0.43 | 0.413 | 0.58 | 0.59 | 0.47 | 0.423 | 0.54 | 0.51 | 0.65 | 0.55 | 0.81 | 0.4 | 0.37 | 0.39 | 0.328 | 0.42 | 0.37 | 0.52 | 0.4 | 0.4 | 0.43 | 0.52 | 0.53 | 0.45 | 0.36 | 0.3 | 0.39 | 0.42 | 0.59 | 0.64 | 0.6 | 0.51 | 0.38 | ||||||||||||||||
| loss on sale of product line assets | 748,250 | 2,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | -77,530,000 | 26,709,000 | 19,172,000 | 27,950,000 | 28,582,000 | 24,869,000 | 16,169,000 | 25,495,000 | 28,102,000 | 27,238,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -49,624,000 | 17,938,000 | 12,992,000 | 17,108,000 | 18,139,000 | 18,108,000 | 12,110,000 | 23,778,000 | 18,798,000 | 17,774,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | -363,000 | 7,703,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.263 | 0.4 | 0.28 | 0.36 | 0.37 | 0.37 | 0.25 | 0.49 | 0.39 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.01 | 0.16 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | 0.263 | 0.4 | 0.28 | 0.35 | 0.37 | 0.36 | 0.25 | 0.49 | 0.55 | 0.28 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | 151,922,000 | 156,018,000 | 159,335,000 | 163,460,000 | 178,187,000 | 183,315,000 | 193,234,000 | 199,385,000 | -618,138,000 | 205,782,000 | 201,000,000 | 208,227,000 | 207,129,000 | 208,157,000 | 202,790,000 | 203,297,000 | 203,807,000 | 196,021,000 | 195,546,000 | -438,873,000 | 173,197,000 | 173,246,000 | 169,341,000 | 160,965,000 | 163,000,000 | 158,598,000 | 146,732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -4,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and acquisition related | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and merger-related | 187,750 | 751,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense on convertible subordinated notes | -1,745,250 | -2,333,000 | -2,326,000 | -2,322,000 |
We provide you with 20 years income statements for Fair Isaac stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Fair Isaac stock. Explore the full financial landscape of Fair Isaac stock with our expertly curated income statements.
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