Fair Isaac Corporation
FICO
$1 798.53 1.50%
Exchange: NYSE | Sector: Technology | Industry: Software Application
Q2 2024
Published: Apr 25, 2024

Earnings Highlights

  • Revenue of $433.81M up 14.1% year-over-year
  • EPS of $5.16 increased by 29.5% from previous year
  • Gross margin of 79.9%
  • Net income of 129.80M
  • "I'm pleased to report that today, we're raising our full year guidance as we enter the second half of our fiscal year. We're raising our full year revenue guidance to $1.69 billion. GAAP net income is now expected to be $495 million, with GAAP earnings per share of $19.70. Non-GAAP net income is now expected to be $573 million, with non-GAAP earnings per share of $22.80." - William (Will) Lansing, Chief Executive Officer
FICO
Company FICO

Executive Summary

Fair Isaac Corporation (FICO) delivered a solid QQ2 2024 performance anchored by continued strength in its Scores and Software franchises, alongside a material uplift in mortgage origination revenue within Scores. Total revenue reached $434 million, up 14% year over year, driven by Scores revenue of $237 million (+19% YoY) and Software revenue of $197 million (+8% YoY). Mortgage originations remained a key growth lever within the Scores segment, up 85% YoY and representing a meaningful share of B2B revenue (46% of B2B and 36% of total Scores). Software momentum was broad-based, with total ARR at $697 million and Platform ARR at $201 million, marking 32% platform growth and 29% of ARR from platform offerings. Net dollar retention remained robust, with total ARR NRR at 112% and Platform NRR at 126%, underscoring strong land-and-expand dynamics.

Profitability improved meaningfully on both GAAP and non-GAAP bases. Q2 GAAP net income rose 28% YoY to $130 million, with GAAP EPS of $5.16, up 29% YoY. Non-GAAP net income was $154 million, or $6.14 per share, up 27% YoY and 29% respectively. Non-GAAP operating margin expanded by roughly 400 basis points to 53%, reflecting ongoing efficiency gains even as R&D investment in the FICO platform remains constructive. Free cash flow was $61.6 million for the quarter, with trailing twelve-month FCF at $457 million, and management reiterated an expectation that free cash flow should accelerate in the next two quarters.

Guidance was raised for the full year, with revenue guidance increased to $1.69 billion and GAAP/net income and earnings per share improvements (GAAP net income $495 million; GAAP EPS $19.70; Non-GAAP net income $573 million; Non-GAAP EPS $22.80). Management noted that the acceleration will come from continued platform adoption, expanding use cases, and a robust pipeline, even as mortgage volumes are expected to remain challenged in the near term. The quarter also featured strategic investments in platform development and ecosystem expansion, including FICO World-related initiatives and an emphasis on an open API framework and marketplace to foster collaboration. Investors should monitor mortgage-originations trends, platform expansion cadence, ARR growth, and the pace of free-cash-flow expansion through the second half of the year.

Key Performance Indicators

Revenue
Increasing
433.81M
QoQ: 13.55% | YoY: 14.08%
Gross Profit
Increasing
346.59M
79.89% margin
QoQ: 16.07% | YoY: 15.35%
Operating Income
Increasing
194.84M
QoQ: 28.73% | YoY: 21.96%
Net Income
Increasing
129.80M
QoQ: 7.21% | YoY: 27.82%
EPS
Increasing
5.23
QoQ: 6.95% | YoY: 29.46%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 498.74 6.59 +15.0% View
Q1 2025 439.97 6.14 +15.2% View
Q4 2024 453.81 5.44 +16.4% View
Q3 2024 447.85 5.05 +12.3% View
Q2 2024 433.81 5.16 +14.1% View