Fair Isaac Corporation (FICO)

Operating profit margin

Sep 30, 2024 Sep 30, 2023 Sep 30, 2022 Sep 30, 2021 Sep 30, 2020
Operating income US$ in thousands 733,629 642,830 542,414 505,489 295,969
Revenue US$ in thousands 1,717,560 1,417,230 1,310,010 1,376,250 1,294,560
Operating profit margin 42.71% 45.36% 41.41% 36.73% 22.86%

September 30, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $733,629K ÷ $1,717,560K
= 42.71%

Fair Isaac Corporation's operating profit margin has shown a positive trend over the past five years. The operating profit margin increased from 22.86% in September 2020 to 42.71% in September 2024, indicating improved operational efficiency and profitability. This upward trend suggests that the company has been effectively managing its operating expenses in relation to its revenue, resulting in a higher percentage of operating income generated from sales. Despite a slight dip in 2023, the overall trajectory of Fair Isaac Corporation's operating profit margin reflects strong performance and financial health.


Peer comparison

Sep 30, 2024