Fair Isaac : Q2 2026 Regulation G Disclosure
FICO
Published on 04/28/2026 at 05:55 pm EDT
The following is a reconciliation of the company's GAAP to Non-GAAP items.
FAIR ISAAC CORPORATION
Supplemental Non-GAAP Financial Measures (In thousands except per share data) (Unaudited)
Fiscal Year 2026
Quarter Ended
March 31,
2026
Quarter Ended
December 31,
2025
Fiscal Year 2025
Quarter Ended
September 30,
2025
Quarter Ended
June 30,
2025
Quarter Ended
March 31,
2025
Quarter Ended
December 31,
2024
$ 636,514
$ 402,465
$ 234,049
$ 924,850
$ 237,156
$ 262,518
$ 245,648
$ 179,528
-
-
-
10,922
10,922
-
-
-
89,579
45,310
44,269
156,667
32,379
41,930
41,704
40,654
$ 726,093
$ 447,775
$ 278,318
$ 1,092,439
$ 280,457
$ 304,448
$ 287,352
$ 220,182
$ 1,203,636
$ 691,677
$ 511,959
$ 1,990,869
$ 515,751
$ 536,415
$ 498,735
$ 439,968
60%
65%
54%
55%
54%
57%
58%
50%
$ 422,831
$ 264,458
$ 158,373
$ 651,946
$ 155,014
$ 181,789
$ 162,615
$ 152,528
-
-
-
10,922
10,922
-
-
-
89,579
45,310
44,269
156,667
32,379
41,930
41,704
40,654
(23,087)
(11,712)
(11,375)
(41,393)
(10,833)
(10,332)
(10,366)
(9,863)
(16,909)
(1,252)
(15,657)
(44,159)
(529)
(2,836)
(1,264)
(39,530)
$ 472,414
$ 296,804
$ 175,610
$ 733,983
$ 186,953
$ 210,551
$ 192,689
$ 143,789
$ 1,203,636
$ 691,677
$ 511,959
$ 1,990,869
$ 515,751
$ 536,415
$ 498,735
$ 439,968
39%
43%
34%
37%
36%
39%
39%
33%
$ 17.73
$ 11.14
$ 6.61
$ 26.54
$ 6.42
$ 7.40
$ 6.59
$ 6.14
-
-
-
0.44
0.45
-
-
-
3.76
1.91
1.85
6.38
1.34
1.71
1.69
1.64
(0.97)
(0.49)
(0.47)
(1.69)
(0.45)
(0.42)
(0.42)
(0.40)
(0.71)
(0.05)
(0.65)
(1.80)
(0.02)
(0.12)
(0.05)
(1.59)
$ 19.80
$ 12.50
$ 7.33
$ 29.88
$ 7.74
$ 8.57
$ 7.81
$ 5.79
$ 422,831
$ 264,458
$ 158,373
$ 651,946
$ 155,014
$ 181,789
$ 162,615
$ 152,528
86,585
44,579
42,006
133,647
39,882
32,899
31,378
29,488
125,129
91,571
33,558
150,649
47,445
55,202
50,401
(2,399)
1,251
(2)
1,253
(4,677)
(1,730)
(2,419)
(745)
217
5,278
2,586
2,692
10,657
2,697
2,889
2,476
2,595
89,579
45,310
44,269
156,667
32,379
41,930
41,704
40,654
-
-
-
10,922
10,922
-
-
-
$ 730,653
$ 448,502
$ 282,151
$ 1,109,811
$ 286,609
$ 312,290
$ 287,829
$ 223,083
$ 1,203,636
$ 691,677
$ 511,959
$ 1,990,869
$ 515,751
$ 536,415
$ 498,735
$ 439,968
61%
65%
55%
56%
56%
58%
58%
51%
$ 397,440
$ 223,358
$ 174,082
$ 778,807
$ 223,669
$ 286,223
$ 74,918
$ 193,997
17,748
9,042
8,706
39,407
12,825
9,984
9,427
7,171
$ 379,692
$ 214,316
$ 165,376
$ 739,400
$ 210,844
$ 276,239
$ 65,491
$ 186,826
$ 1,203,636
$ 691,677
$ 511,959
$ 1,990,869
$ 515,751
$ 536,415
$ 498,735
$ 439,968
32%
31%
32%
37%
41%
51%
13%
42%
Operating Income Operating income, as reported Restructuring charges
Share-based compensation expense Non-GAAP operating income Revenues
Non-GAAP operating margin
Net income, as reported Restructuring charges
Share-based compensation expense Income tax adjustments
Excess tax benefit Non-GAAP net income Revenues
Non-GAAP net margin
Diluted earnings per share, as reported Restructuring charges
Share-based compensation expense Income tax adjustments
Excess tax benefit
Non-GAAP diluted earnings per share
Net income, as reported Interest expense, net
Income tax provision (benefit) Other expense (income), net (1) Depreciation
Share-based compensation expense Restructuring charges
Adjusted EBITDA
Revenues
Adjusted EBITDA as a percent of revenues
Net cash provided by operating activities Reduced by cash flow items:
Capital expenditures Free cash flow Revenues
Free cash flow as a percent of revenues
Note: The numbers may not sum to total due to rounding.
(1) Excludes gains and losses from securities held under a supplemental retirement and savings plan for certain officers and senior management employees, as the offsetting entries are included (as compensation expenses) in operating expenses, resulting in a net zero impact to the company's net income.
Disclaimer
Fair Isaac Corporation published this content on April 28, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on April 28, 2026 at 21:55 UTC.