Fair Isaac and Company
(FICO)
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Fiscal Year End Date: 09/30
| 09-2015 | 09-2014 | 09-2013 | 09-2012 | 09-2011 | |
| Sales | 838,781 | 788,985 | 743,444 | 676,423 | 619,683 |
| Cost of Goods | 270,535 | 249,281 | 229,468 | 197,947 | 186,470 |
| Gross Profit | 568,246 | 539,704 | 513,976 | 478,476 | 433,213 |
| Operating Expenses | 431,276 | 378,117 | 352,851 | 311,065 | 306,346 |
| Operating Income | 137,505 | 161,868 | 161,593 | 168,358 | 127,337 |
| Interest Expense | 29,150 | 28,550 | 30,227 | 31,417 | 32,364 |
| Other Income | 883 | -187 | 618 | -698 | 2,482 |
| Pre-tax Income | 109,238 | 133,131 | 131,984 | 136,243 | 97,455 |
| Income Tax | 22,736 | 38,252 | 41,889 | 44,239 | 25,893 |
| Net Income Continuous | 86,502 | 94,879 | 90,095 | 92,004 | 71,562 |
| Net Income | $86,502 | $94,879 | $90,095 | $92,004 | $71,562 |
| EPS Basic Total Ops | 2.75 | 2.80 | 2.55 | 2.64 | 1.82 |
| EPS Basic Continuous Ops | 2.75 | 2.80 | 2.55 | 2.64 | 1.82 |
| EPS Diluted Total Ops | 2.65 | 2.72 | 2.48 | 2.55 | 1.79 |
| EPS Diluted Continuous Ops | 2.65 | 2.72 | 2.48 | 2.55 | 1.79 |
| EBITDA(a) | $171,394 | $194,500 | $194,815 | $190,128 | $152,088 |