Fair Isaac Corporation (FICO)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 79.73% | 77.96% | 78.37% | 78.09% | 78.03% | 77.52% | 76.28% | 76.59% | 76.94% | 77.61% | 78.81% | 77.32% | 75.84% | 75.20% | 72.71% | 72.44% | 72.10% | 71.00% | 71.12% | 70.62% |
| 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% |
| Pretax margin | 37.38% | 39.44% | 40.04% | 39.02% | 39.10% | 38.07% | 36.56% | 36.64% | 35.97% | 35.55% | 38.04% | 35.60% | 34.38% | 31.13% | 25.19% | 23.20% | 19.85% | 19.70% | 19.84% | 18.46% |
| 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% |
Fair Isaac Corporation has demonstrated a consistent and strong performance in terms of profitability ratios over the periods analyzed.
- Gross profit margins have been relatively stable, ranging between 70% to almost 80%. This indicates efficient cost management in generating revenues.
- Operating profit margins have shown an increasing trend from around 21% to over 45%, reflecting effective control over operating expenses and improved operational efficiency.
- Pretax margins have also exhibited an upward trajectory, indicating the company's ability to generate profits before taxes. This demonstrates strong operational performance and prudent tax management.
- Net profit margins have shown a steady increase, indicating that the company is effectively managing its expenses and generating higher profits after accounting for all costs.
Overall, Fair Isaac Corporation's profitability ratios reflect a solid financial performance with consistent improvement over the periods analyzed. It suggests efficient operations, effective cost control, and strong profitability.
Return on investment
| 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 return on assets (Operating ROA) | 42.71% | 41.09% | 40.45% | 41.03% | 40.81% | 38.58% | 38.26% | 38.88% | 37.61% | 35.93% | 38.83% | 35.97% | 32.24% | 29.94% | 23.06% | 21.49% | 18.43% | 17.95% | 18.27% | 16.60% |
| Return on assets (ROA) | 29.85% | 28.00% | 28.24% | 28.41% | 27.26% | 26.42% | 25.52% | 26.48% | 25.90% | 25.30% | 28.68% | 26.69% | 25.01% | 23.00% | 17.62% | 16.99% | 14.72% | 14.82% | 14.94% | 13.40% |
| Return on total capital | 60.72% | 55.86% | 54.19% | 61.24% | 57.77% | — | — | — | 52.88% | — | — | — | 57.15% | 387.42% | 167.11% | 106.48% | 27.95% | 114.71% | 132.80% | 108.17% |
| Return on equity (ROE) | — | — | — | — | — | — | — | — | — | — | — | — | — | 292.77% | 124.66% | 82.68% | 71.41% | 93.77% | 108.31% | 85.92% |
Fair Isaac Corporation's profitability ratios show a positive trend over the periods analyzed. The Operating return on assets (Operating ROA) has been consistently increasing, indicating that the company is effectively generating operating income from its assets. Return on assets (ROA) and Return on total capital also demonstrate an upward trend, reflecting the company's ability to generate profits relative to its total assets and capital employed.
The Return on equity (ROE) data is only available from March 31, 2021, onwards, showing a substantial increase over time, indicating strong profitability for shareholders. However, the lack of data for some periods restricts a comprehensive analysis of ROE over a longer timeframe.
Overall, Fair Isaac Corporation's profitability ratios suggest efficient utilization of assets and capital, resulting in impressive returns for shareholders. Continued monitoring of these ratios will be crucial to assess the company's sustained profitability performance in the future.