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Fair Isaac FICO Software — Total depreciation and amortization

Other segment segments

Scores
$99K-16.1%

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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 software — total depreciation and amortization?
Fair Isaac (FICO) reported software — total depreciation and amortization of $2.2M in Q1 2026.
How has Fair Isaac's software — total depreciation and amortization changed year-over-year?
Fair Isaac's software — total depreciation and amortization decreased by 6.1% year-over-year, from $2.34M to $2.2M.
What is the long-term trend for Fair Isaac's software — total depreciation and amortization?
Over 4 years (2021 to 2025), Fair Isaac's software — total depreciation and amortization has grown at a -15.2% compound annual growth rate (CAGR), from $19.51M to $10.07M.
What does software — total depreciation and amortization mean?
This metric reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the software segment. It accounts for the wear and tear of hardware and the amortization of capitalized software development costs or acquired technology. It is a non-cash expense that is critical for calculating true cash flow from operations.