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Fair Isaac and Company (FICO)

Fair Isaac and Company (FICO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 146,641 184,254 150,667 156,043 135,667
Receivables 492,542 350,924 426,642 437,637 469,025
TOTAL $724,910 $595,836 $617,413 $631,135 $641,472
Non-Current Assets
PPE Net 50,552 43,018 38,465 34,128 27,224
Investments And Advances 45,400 45,925 45,289 44,034 42,659
Intangibles 779,279 775,551 782,752 776,806 776,743
Other Non-Current Assets 235,612 246,278 233,965 222,728 215,019
TOTAL $1,110,843 $1,110,772 $1,100,471 $1,077,696 $1,061,645
Total Assets $1,835,753 $1,706,608 $1,717,884 $1,708,831 $1,703,117
Liabilities
Current Liabilities
Short Term Debt 15,000 15,000 15,000 15,000 15,000
Accounts payable and accrued liabilities 24,059 23,190 22,473 22,489 18,835
Accrued Expenses 76,511 77,109 106,103 92,731 68,805
TOTAL $343,242 $331,320 $380,285 $337,216 $315,120
Non-Current Liabilities
Long Term Debt 2,513,179 2,406,100 2,194,021 2,104,943 2,028,652
Deferred Revenues 171,780 165,359 156,897 149,259 143,544
Other Non-Current Liabilities 103,384 107,352 106,257 95,978 95,005
TOTAL $2,616,563 $2,513,452 $2,300,278 $2,200,921 $2,123,657
Total Liabilities $2,959,805 $2,844,772 $2,680,563 $2,538,137 $2,438,777
Shareholders' Equity
Shares Outstanding, K 24,342 24,418 24,348 24,519 24,711
Common Shares 244 244 244 246 248
Retained earnings 4,216,013 4,053,398 3,900,870 3,765,179 3,638,923
Other shareholders' equity -101,093 -107,634 -91,365 -101,448 -97,408
TOTAL $-1,124,052 $-1,138,164 $-962,679 $-829,306 $-735,660
Total Liabilities And Equity $1,835,753 $1,706,608 $1,717,884 $1,708,831 $1,703,117
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