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 | ||
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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