Laporan Laba Rugi FICO1 - TTM - Fair Isaac Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fair Isaac Corporation menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,295	1,308	1,332	1,356	1,317	1,326	1,352	1,363	1,377	1,400	1,423	1,473	1,514	1,551	1,604	1,653	1,718	1,775	1,840	1,929
Change (%)		1.07	1.79	1.84	-2.93	0.76	1.95	0.80	1.04	1.63	1.65	3.49	2.78	2.46	3.45	3.06	3.88	3.37	3.66	4.81
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	361	360	360	354	332	312	296	292	302	310	318	311	311	318	325	341	348	352	353	352
Change (%)		-0.34	0.05	-1.76	-6.02	-6.11	-5.30	-1.20	3.47	2.44	2.59	-2.16	0.11	2.22	2.25	5.04	1.97	1.12	0.19	-0.19
% of Revenue	27.90	27.51	27.04	26.08	25.25	23.53	21.86	21.43	21.94	22.11	22.32	21.10	20.55	20.50	20.26	20.65	20.27	19.83	19.17	18.25

Gross Operating Profit	933	949	972	1,003	984	1,014	1,057	1,071	1,075	1,090	1,105	1,162	1,203	1,233	1,279	1,312	1,369	1,423	1,488	1,577
Change (%)		1.62	2.45	3.17	-1.84	3.08	4.18	1.36	0.38	1.41	1.38	5.12	3.50	2.52	3.76	2.56	4.37	3.95	4.51	6.00
% of Revenue	72.10	72.49	72.96	73.92	74.75	76.47	78.14	78.57	78.06	77.89	77.68	78.90	79.45	79.50	79.74	79.35	79.73	80.17	80.83	81.75

SG&A	421	403	397	405	396	400	400	385	384	379	383	397	401	412	423	439	463	486	496	510
Change (%)		-4.30	-1.54	1.99	-2.04	1.04	-0.21	-3.62	-0.32	-1.32	0.99	3.88	0.80	2.83	2.60	3.98	5.33	5.10	1.96	2.87
% of Revenue	32.52	30.79	29.78	29.83	30.10	30.19	29.55	28.25	27.87	27.06	26.89	26.99	26.47	26.56	26.34	26.58	26.95	27.40	26.95	26.45

R&D	166	168	172	177	171	170	162	152	147	144	148	154	160	166	167	169	172	174	179	182
Change (%)		1.03	2.48	2.56	-3.15	-0.98	-4.26	-6.13	-3.70	-1.60	2.69	3.76	3.95	3.75	0.37	1.66	1.54	1.46	2.38	1.68
% of Revenue	12.86	12.86	12.94	13.03	13.01	12.78	12.00	11.18	10.66	10.32	10.42	10.45	10.57	10.70	10.38	10.24	10.01	9.83	9.70	9.41

OpEx	954	935	933	939	903	885	860	832	835	835	850	863	873	897	915	951	984	1,014	1,028	1,044
Change (%)		-1.94	-0.22	0.62	-3.78	-2.02	-2.83	-3.29	0.38	-0.04	1.84	1.57	1.09	2.78	2.06	3.93	3.43	3.02	1.39	1.59
% of Revenue	73.66	71.46	70.05	69.21	68.61	66.72	63.59	61.02	60.62	59.62	59.73	58.62	57.66	57.84	57.06	57.53	57.29	57.09	55.85	54.13

Operating Income	341	373	399	418	413	442	492	531	542	565	573	609	641	654	689	702	734	762	813	885
Change (%)		9.50	6.82	4.69	-1.02	6.82	11.52	7.93	2.07	4.21	1.36	6.36	5.18	2.02	5.37	1.92	4.48	3.84	6.67	8.89
% of Revenue	26.34	28.54	29.95	30.79	31.39	33.28	36.41	38.98	39.38	40.38	40.27	41.38	42.34	42.16	42.94	42.47	42.71	42.91	44.15	45.87

Interest Expense	-42	-42	-41	-40	-40	-43	-50	-59	-69	-80	-86	-92	-96	-97	-99	-101	-106	-111	-116	-122
Change (%)		-0.30	-3.12	-2.96	1.41	6.37	17.04	17.44	17.66	15.38	8.40	6.75	3.76	1.43	2.27	2.34	4.15	5.04	4.76	5.19
% of Revenue	-3.26	-3.21	-3.06	-2.91	-3.05	-3.21	-3.69	-4.30	-5.01	-5.68	-6.06	-6.25	-6.31	-6.25	-6.18	-6.13	-6.15	-6.25	-6.32	-6.34

Net Income	236	268	278	365	392	391	426	369	374	386	383	419	429	453	481	479	513	544	577	633
Change (%)		13.35	3.88	31.30	7.28	-0.39	9.14	-13.54	1.35	3.40	-0.73	9.20	2.56	5.45	6.24	-0.52	7.16	6.14	6.03	9.62
% of Revenue	18.26	20.48	20.90	26.95	29.78	29.44	31.52	27.04	27.12	27.59	26.95	28.43	28.37	29.20	29.98	28.94	29.86	30.66	31.36	32.80

Source: Capital IQ

IT:1FICO	€ 1,232.50
US:FICO	US$ 1,531.99
GB:0TIQ
DE:FRI	€ 1,295.50

Fair Isaac Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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