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Fair Isaac FICO Scores — Total depreciation and amortization

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$2.2M-6.1%

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APOGPerformance Surfaces — Adjusted depreciation and amortization
$3.95M+11.3%

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$27.71B-33.3%
Enterprise value$31.15B-29.7%
P/E36.5×-29.2×
P/S12.3×-9.3×

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:Depreciation.

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 scores — total depreciation and amortization?
Fair Isaac (FICO) reported scores — total depreciation and amortization of $99K in Q1 2026.
How has Fair Isaac's scores — total depreciation and amortization changed year-over-year?
Fair Isaac's scores — total depreciation and amortization decreased by 16.1% year-over-year, from $118K to $99K.
What is the long-term trend for Fair Isaac's scores — total depreciation and amortization?
Over 4 years (2021 to 2025), Fair Isaac's scores — total depreciation and amortization has grown at a -6.4% compound annual growth rate (CAGR), from $667K to $512K.
What does scores — total depreciation and amortization mean?
The non-cash expense allocated to the Scores segment representing the systematic write-down of tangible and intangible assets over their useful lives. This metric is essential for calculating EBITDA and understanding the capital intensity of the segment.