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Fair Isaac FICO Accrued Expenses

Accrued Expenses at other companies

Equifax logo
EquifaxEFX
$165.9M+4.1%
Adobe logo
AdobeADBE
$1.22B+3.1%
Intuit logo
IntuitINTU
$766M+2.5%
Pegasystems logo
PegasystemsPEGA
$5.89M+13.2%
TransUnion logo
TransUnionTRU
$528.1M+1.6%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS

Other financials

Income statement

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Revenue$691.7M+38.7%
Gross profit$600.5M+46.1%
Operating income$402.5M+63.8%
Net income$264.5M+62.6%
EPS (diluted)$11.14+69.0%

Balance sheet

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Cash & equivalents$219.4M+54.7%
Total debt$3.7B+42.6%
Total equity-$2.1B-87.0%
Total assets$2.0B+11.6%

Cash flow

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Operating cash flow$223.4M+198%
CapEx$266.0K-87.4%
Free cash flow$223.1M+206%

Valuation

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Market cap$28.7B-22.1%
Enterprise value$32.13B-18.6%
P/E37.8×-20.5×
P/S12.7×-6.4×

Profitability

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Gross margin84.2%+3.3pp
Operating margin50.4%+6.2pp
Net margin33.7%+2.3pp
FCF margin39.9%+1.8pp

Returns & leverage

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Return on equity196.4%
Debt / equity8.9×
Current ratio2.2×+0.1×

Where this comes from

Reported directly by Fair Isaac in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: Fair Isaac’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fair Isaac's accrued expenses?
Fair Isaac (FICO) reported accrued expenses of $87.26M in Q1 2026.
How has Fair Isaac's accrued expenses changed year-over-year?
Fair Isaac's accrued expenses increased by 14.0% year-over-year, from $76.51M to $87.26M.
What is the long-term trend for Fair Isaac's accrued expenses?
Over 4 years (2021 to 2025), Fair Isaac's accrued expenses has grown at a 2.7% compound annual growth rate (CAGR), from $103.51M to $115.37M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.