Fair Isaac Corporation (FICO)

Operating 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
Operating income (ttm)	US$ in thousands	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	253,548	230,819	189,648
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
Operating profit margin		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%	21.86%	20.77%	18.03%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $653,850K ÷ $1,451,275K
= 45.05%

Fair, Isaac Corp.'s operating profit margin has shown a consistent upward trend over the past eight quarters, reaching 42.16% at the end of December 2023. This indicates that the company has been able to efficiently control its operating expenses and generate higher operating profits relative to its revenues. The steady improvement in operating profit margin reflects the company's effective cost management and operational efficiency. This sustained performance suggests a positive outlook for the company's profitability and financial health.