Business Segments · Operating Income (Loss)

Software — Operating Income (Loss)

Fair Isaac Software — Operating Income (Loss) increased by 6.8% to $62.59M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $63.32M to $62.59M. Over 4 years (FY 2021 to FY 2025), Software — Operating Income (Loss) shows an upward trend with a 23.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or stronger pricing power within the software market.

Detailed definition

This represents the profit or loss generated by the software segment after deducting operating expenses from total reven...

Peer comparison

Standard segment-level profitability metric used across all industries to evaluate business unit performance.

Metric ID: fico_segment_software_operating_income_loss

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$20.19M$47.08M$34.29M$53.50M$47.56M$50.10M$45.77M$54.87M$75.65M$64.91M$55.12M$64.16M$70.34M$67.91M$60.74M$63.32M$67.94M$55.69M$58.61M$62.59M
QoQ Change+133.2%-27.2%+56.0%-11.1%+5.3%-8.6%+19.9%+37.9%-14.2%-15.1%+16.4%+9.6%-3.5%-10.5%+4.3%+7.3%-18.0%+5.3%+6.8%
YoY Change+135.6%+6.4%+33.5%+2.6%+59.1%+29.6%+20.4%+16.9%-7.0%+4.6%+10.2%-1.3%-3.4%-18.0%-3.5%-1.2%
Range$20.19M$75.65M
CAGR+26.9%
Avg YoY Growth+17.8%
Median YoY Growth+5.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Fair Isaac's software — operating income (loss)?
Fair Isaac (FICO) reported software — operating income (loss) of $62.59M in Q1 2026.
How has Fair Isaac's software — operating income (loss) changed year-over-year?
Fair Isaac's software — operating income (loss) decreased by 1.2% year-over-year, from $63.32M to $62.59M.
What is the long-term trend for Fair Isaac's software — operating income (loss)?
Over 4 years (2021 to 2025), Fair Isaac's software — operating income (loss) has grown at a 23.9% compound annual growth rate (CAGR), from $105.15M to $247.69M.
What does software — operating income (loss) mean?
The profit or loss remaining from the software segment's operations after accounting for all related expenses.