Fair Isaac Corporation (FICO)

Operating 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
Operating income (ttm)	US$ in thousands	733,629	702,150	688,930	653,850	642,830	611,287	574,871	567,167	542,414	523,443	577,212	526,354	505,489	475,794	364,281	338,808	295,969	280,766	283,603	256,426
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
Operating profit margin		42.71%	45.32%	45.85%	45.05%	45.40%	44.22%	42.95%	42.90%	41.40%	40.14%	41.38%	38.24%	36.73%	33.35%	27.61%	25.94%	22.86%	22.91%	23.13%	21.43%

September 30, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $733,629K ÷ $1,717,589K
= 42.71%

Fair Isaac Corporation's operating profit margin has shown a general upward trend over the past years, indicating a consistent improvement in the company's ability to generate profit from its core operations. The operating profit margin has ranged from a low of 21.43% in March 2020 to a high of 45.85% in March 2024.

This trend suggests that Fair Isaac Corporation has been successful in managing its operating expenses relative to its revenue, leading to higher profitability. The company's operating profit margin has consistently been above 40% in recent quarters, reflecting strong operational efficiency and effectiveness.

Overall, Fair Isaac Corporation's operating profit margin demonstrates a positive performance, with the company effectively translating its revenue into profits through efficient cost management and operational performance.