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Fair Isaac FICO Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$674.2M+25.7%
Gross profit$587.2M+30.8%
Operating income$362.6M+38.1%
Net income$237.2M+30.5%
EPS (diluted)$10.45+41.2%

Balance sheet

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Cash & equivalents$235.2M+50.1%
Total debt$5.6B+99.9%
Total equity-$4.1B-193%
Total assets$2.0B+9.4%

Cash flow

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Operating cash flow$380.4M+32.9%
CapEx$863.0K-51.8%
Free cash flow$379.6M+33.5%

Valuation

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Market cap$22.49B-28.5%
Enterprise value$27.85B-18.4%
P/E27.6×-22.2×
P/S9.4×-6.9×

Profitability

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Gross margin85.1%+3.4pp
Operating margin51.7%+5.8pp
Net margin34.1%+1.3pp
FCF margin41.6%+1.4pp

Returns & leverage

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Return on equity196.4%
Debt / equity8.9×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by Fair Isaac in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Fair Isaac’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:16 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000814547-26-000030
Line itemQuarter Ended June 30, 2026Quarter Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Net income237,172181,789660,003496,932
Other comprehensive income (loss):
Foreign currency translation adjustments(536)13,003(4,031)3,356
Comprehensive income$236,636$194,792$655,972$500,288
Earnings per share:
Basic$10.46$7.49$28.28$20.41
Diluted$10.45$7.40$28.12$20.12
Shares used in computing earnings per share:

Item 1. Unaudited Financial Statements

FAQ

What is Fair Isaac's comprehensive income (loss), net of tax, attributable to parent?
Fair Isaac (FICO) reported comprehensive income (loss), net of tax, attributable to parent of $236.64M in Q2 2026.
How has Fair Isaac's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Fair Isaac's comprehensive income (loss), net of tax, attributable to parent increased by 21.5% year-over-year, from $194.79M to $236.64M.
What is the long-term trend for Fair Isaac's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Fair Isaac's comprehensive income (loss), net of tax, attributable to parent has grown at a 13.0% compound annual growth rate (CAGR), from $399.23M to $651.53M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, including net income and other comprehensive income items such as foreign currency translation adjustments. It provides a comprehensive view of the company's financial performance by accounting for items that bypass the traditional income statement. Investors use this to evaluate the total economic impact of all financial activities on the company's net worth.

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