Fair Isaac Corporation (FICO)
Net profit margin
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 512,811 | 478,544 | 481,046 | 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 |
| Revenue (ttm) | US$ in thousands | 1,717,589 | 1,549,460 | 1,502,622 | 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 |
| Net profit margin | 29.86% | 30.88% | 32.01% | 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% |
September 30, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $512,811K ÷ $1,717,589K
= 29.86%
Fair Isaac Corporation's net profit margin has shown fluctuations over the past several quarters. In the most recent quarter, ending September 30, 2024, the net profit margin was 29.86%, slightly lower than the previous quarter but still at a healthy level. The trend in net profit margin has been generally positive since the beginning of 2023, with margins consistently above 28%, indicating efficient cost management and strong revenue generation.
The highest net profit margin was recorded in the quarter ended March 31, 2024, at 32.01%, suggesting a particularly profitable period for the company. Conversely, the lowest net profit margin in the dataset was in the quarter ended March 31, 2021, at 20.52%, indicating some challenges in profitability at that time.
Overall, Fair Isaac Corporation has demonstrated a strong ability to generate profits relative to its revenue over the analyzed periods. Monitoring future changes in the net profit margin will be important to assess the company's financial performance and sustainability.
Peer comparison
Sep 30, 2024