Fair Isaac Corporation (FICO)
Pretax margin
| Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 | Sep 30, 2021 | Sep 30, 2020 | ||
|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) | US$ in thousands | 642,025 | 553,624 | 471,309 | 473,142 | 257,000 |
| Revenue | US$ in thousands | 1,717,560 | 1,417,230 | 1,310,010 | 1,376,250 | 1,294,560 |
| Pretax margin | 37.38% | 39.06% | 35.98% | 34.38% | 19.85% |
September 30, 2024 calculation
Pretax margin = EBT ÷ Revenue
= $642,025K ÷ $1,717,560K
= 37.38%
Fair Isaac Corporation's pretax margin has shown a generally positive trend over the last five years. The pretax margin increased from 19.85% in September 2020 to 37.38% in September 2024, indicating improved profitability and efficiency in generating operating income before taxes relative to total revenue. The company's ability to control operating expenses and generate higher operating income has increased steadily over the period analyzed. Despite slight fluctuations in the intervening years, the overall trend suggests an upward trajectory in profitability, which can be seen as a positive indicator of the company's financial performance and management effectiveness.
Peer comparison
Sep 30, 2024