FICO

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 447.85 M453.81 M439.97 M498.74 M536.41 M515.75 M511.96 M 2.06 B Gross profit 359.62 M364.24 M352.62 M411.11 M448.84 M424.57 M424.7 M 1.71 B Operating expenses 169.79 M168.29 M173.58 M165.89 M186.8 M187.3 M191.01 M 731 M Selling/general/admin expenses 124.88 M122.76 M127.95 M120.42 M139.11 M125.54 M140.74 M 525.82 M Research & development 44.22 M44.21 M45.15 M45.04 M47.21 M50.95 M49.91 M 193.11 M Operating income 190.25 M197.18 M179.53 M245.65 M262.52 M237.16 M234.05 M 979.37 M Non-Operating Income, Total 3.94 M2.72 M89 K1.25 M7.37 M2.68 M112 K 11.41 M Interest expense, net of interest capitalized 26.87 M28.52 M29.49 M31.38 M32.9 M—42.01 M — Non-Operating Income, excl. Interest Expenses -26.87 M-28.52 M-29.49 M-31.38 M-32.9 M0-42.01 M -106.28 M Unusual income/expense 3.94 M2.72 M89 K1.25 M7.37 M2.68 M112 K 11.41 M Pretax income 167.32 M171.38 M150.13 M213.02 M236.99 M202.46 M191.93 M 844.4 M Equity in earnings ——————— — Taxes 41.06 M35.69 M2.4 M50.4 M55.2 M42.65 M33.56 M 181.81 M Non-controlling/minority interest ——————— — After tax other income/expense ——————— — Net income before discontinued operations 126.26 M135.69 M152.53 M162.62 M181.79 M155.01 M158.37 M 657.79 M Discontinued operations ——————— — Net income 126.26 M135.69 M152.53 M162.62 M181.79 M155.01 M158.37 M 657.79 M Dilution adjustment ——————— — Preferred dividends ——————— — Diluted net income available to common stockholders 126.26 M135.69 M152.53 M162.62 M181.79 M155.01 M158.37 M 657.79 M Basic earnings per share (Basic EPS) 5.125.546.266.677.496.486.68 27.32 Diluted earnings per share (Diluted EPS) 5.055.446.146.597.46.416.61 27.01 Average basic shares outstanding 24.65 M24.68 M24.38 M24.39 M24.28 M24.24 M23.72 M 96.64 M Diluted shares outstanding 25.02 M25.08 M24.83 M24.68 M24.57 M24.56 M23.96 M 97.78 M EBITDA 193.67 M199.76 M182.58 M248.63 M266.03 M241.29 M237.71 M 993.66 M EBIT 189.83 M195.94 M179.04 M245.22 M262.05 M237.27 M233.69 M 978.23 M Cost of revenue 88.22 M89.57 M87.34 M87.63 M87.57 M91.18 M87.26 M 353.64 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 3.83 M3.81 M3.54 M3.42 M3.98 M4.02 M4.02 M 15.43 M