Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 162,034 | 134,136 | 189,049 | 146,641 | 184,254 |
| Receivables | 495,117 | 529,148 | 454,106 | 492,542 | 350,924 |
| TOTAL | $698,807 | $705,165 | $709,844 | $724,910 | $595,836 |
| Non-Current Assets | |||||
| PPE Net | 73,711 | 67,713 | 60,348 | 50,552 | 43,018 |
| Investments And Advances | 55,866 | 54,625 | 50,726 | 45,400 | 45,925 |
| Intangibles | 783,520 | 783,340 | 785,448 | 779,279 | 775,551 |
| Other Non-Current Assets | 242,256 | 257,290 | 255,657 | 235,612 | 246,278 |
| TOTAL | $1,155,353 | $1,162,968 | $1,152,179 | $1,110,843 | $1,110,772 |
| Total Assets | $1,854,160 | $1,868,133 | $1,862,023 | $1,835,753 | $1,706,608 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 399,738 | 399,541 | 399,345 | 15,000 | 15,000 |
| Accounts payable and accrued liabilities | 26,565 | 32,315 | 29,336 | 24,059 | 23,190 |
| Accrued Expenses | 76,809 | 115,369 | 95,901 | 76,511 | 77,109 |
| TOTAL | $752,059 | $849,215 | $770,608 | $343,242 | $331,320 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,797,091 | 2,656,150 | 2,380,209 | 2,513,179 | 2,406,100 |
| Deferred Revenues | 173,371 | 187,372 | 171,713 | 171,780 | 165,359 |
| Other Non-Current Liabilities | 113,144 | 108,552 | 108,652 | 103,384 | 107,352 |
| TOTAL | $2,910,235 | $2,764,702 | $2,488,861 | $2,616,563 | $2,513,452 |
| Total Liabilities | $3,662,294 | $3,613,917 | $3,259,469 | $2,959,805 | $2,844,772 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,722 | 23,709 | 24,004 | 24,342 | 24,418 |
| Common Shares | 238 | 238 | 241 | 244 | 244 |
| Retained earnings | 4,711,189 | 4,552,816 | 4,397,802 | 4,216,013 | 4,053,398 |
| Other shareholders' equity | -92,579 | -91,958 | -88,601 | -101,093 | -107,634 |
| TOTAL | $-1,808,134 | $-1,745,784 | $-1,397,446 | $-1,124,052 | $-1,138,164 |
| Total Liabilities And Equity | $1,854,160 | $1,868,133 | $1,862,023 | $1,835,753 | $1,706,608 |