Fair Isaac Corporation (FICO)

Net profit margin

Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019
Net income (ttm) US$ in thousands 452,797 429,375 418,650 383,392 386,225 373,541 368,562 426,260 390,551 392,084 365,490 278,368 267,982 236,411 231,869 231,945 207,038 192,124 170,253 135,822
Revenue (ttm) US$ in thousands 1,451,275 1,415,832 1,382,391 1,338,493 1,322,108 1,310,169 1,304,205 1,394,931 1,376,365 1,376,295 1,426,790 1,319,550 1,306,103 1,294,562 1,225,550 1,226,068 1,196,331 1,160,083 1,111,271 1,052,015
Net profit margin 31.20% 30.33% 30.28% 28.64% 29.21% 28.51% 28.26% 30.56% 28.38% 28.49% 25.62% 21.10% 20.52% 18.26% 18.92% 18.92% 17.31% 16.56% 15.32% 12.91%

December 31, 2023 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $452,797K ÷ $1,451,275K
= 31.20%

The net profit margin of Fair, Isaac Corp. has shown a fluctuating trend over the past eight quarters. The net profit margin, which measures the percentage of each dollar of revenue that translates into profit, ranged from 26.95% to 31.52% during this period. It reached its peak in the first quarter of 2022 at 31.52% but experienced a slight decline in subsequent quarters before rebounding to 29.20% in the most recent quarter.

The variations in the net profit margin may indicate changes in the company's cost structure, pricing strategy, or operational efficiency. A consistent and sustained increase in net profit margin could suggest improved cost management and effective revenue generation. Conversely, a declining trend may raise concerns about the company's ability to control costs and maintain profitability.

It is important for stakeholders to monitor the net profit margin as it provides insights into the company's profitability and its ability to convert sales into profits. Additionally, analyzing the factors driving the fluctuations in the net profit margin can assist in evaluating the company's financial performance and identifying areas for improvement.


Peer comparison

Dec 31, 2023