KPI data tables

FICO operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

FICO Software Annual Contract Value Bookings (Quarterly) (USD millions)
PeriodACV bookings
Q3 FY202629.1
Q2 FY202628.3
Q1 FY202637.8
Q4 FY202532.7
Q3 FY202526.7
Q2 FY202521.8
Q1 FY202521.2
Q4 FY202422.1
Q3 FY202427.5
Q2 FY202416.8
Q1 FY202418.3
Q4 FY202328
Q3 FY202321.1
Q2 FY202323.3
Q1 FY202321.5
Q4 FY202229.2
Q3 FY202218.7
Q2 FY202220.2
Q1 FY202216.4
Q4 FY202125.8

Source: Fair Isaac Form 10-Q and Form 10-K, Annual Contract Value Bookings table for total on-premises and SaaS software (NYSE: FICO). Printed three-month / quarter-ended totals only; six-month, nine-month, and fiscal-year columns are not assigned to a quarter. Later filing wins. Q1-Q4 FY2022 are the FY2023 restated year-ago prints after the Siron compliance divestiture. Latest Q3 FY2026: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm. Q4 FY2025 $32.7 million: https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm. Q1 FY2026 $37.8 million: https://www.sec.gov/Archives/edgar/data/814547/000081454726000011/fico-20251231.htm. Q2 FY2026 $28.3 million: https://www.sec.gov/Archives/edgar/data/814547/000081454726000021/fico-20260331.htm. Q3 FY2026 $29.1 million: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm. Figures as printed in millions.

FICO B2B vs B2C Scores Revenue (Quarterly) (USD millions)
PeriodBusiness-to-businessBusiness-to-consumer
Q3 FY202640058.9
Q2 FY2026417.657.3
Q1 FY2026248.655.9
Q4 FY2025255.256.3
Q3 FY2025268.555.8
Q2 FY2025242.554.5
Q1 FY2025182.453.3

Source: Fair Isaac Form 10-Q, Scores segment disaggregated revenue by distribution method (NYSE: FICO). Q1 FY2026 and Q1 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000011/fico-20251231.htm (B2B $248,613 / $182,391 thousand, B2C $55,921 / $53,284 thousand). Q2 FY2026 and Q2 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000021/fico-20260331.htm (B2B $417,629 / $242,494 thousand, B2C $57,344 / $54,545 thousand). Q3 FY2026 and Q3 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm (B2B $400,043 / $268,479 thousand, B2C $58,854 / $55,830 thousand). Q4 FY2025 residual from FY2025 10-K annual B2B $948,595 thousand and B2C $219,980 thousand (https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm) less nine months ended June 30, 2025 in the Q3 FY2025 10-Q (https://www.sec.gov/Archives/edgar/data/814547/000081454725000022/fico-20250630.htm). Chart values are thousands converted to one-decimal millions. Fiscal year ends September 30.

FICO SaaS vs On-Premises Software Revenue (Quarterly) (USD millions)
PeriodSaaS softwareOn-premises software
Q3 FY2026128.768.2
Q2 FY2026120.678.6
Q1 FY2026115.772.6
Q4 FY2025108.873.6
Q3 FY2025106.281.7
Q2 FY2025101.582.3
Q1 FY2025103.282.8

Source: Fair Isaac Form 10-Q, on-premises and SaaS software disaggregated by deployment method (NYSE: FICO). Q1 FY2026 and Q1 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000011/fico-20251231.htm (on-premises $72,559 / $82,835 thousand, SaaS $115,662 / $103,176 thousand). Q2 FY2026 and Q2 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000021/fico-20260331.htm (on-premises $78,604 / $82,300 thousand, SaaS $120,627 / $101,526 thousand). Q3 FY2026 and Q3 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm (on-premises $68,234 / $81,673 thousand, SaaS $128,735 / $106,242 thousand). Q4 FY2025 residual from FY2025 10-K annual on-premises $320,425 thousand and SaaS $419,720 thousand (https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm) less nine months ended June 30, 2025 in the Q3 FY2025 10-Q (https://www.sec.gov/Archives/edgar/data/814547/000081454725000022/fico-20250630.htm). Chart values are thousands converted to one-decimal millions. Fiscal year ends September 30.

FICO Scores vs Software Operating Income (Quarterly) (USD millions)
PeriodScoresSoftware
Q3 FY2026416.955
Q2 FY2026432.562.6
Q1 FY2026267.958.6
Q4 FY2025272.855.7
Q3 FY2025284.767.9
Q2 FY202526563.3
Q1 FY2025203.860.7

Source: Fair Isaac Form 10-Q and Form 10-K, segment operating income tables (NYSE: FICO). Q1 FY2026 and Q1 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000011/fico-20251231.htm (Scores $267,853 / $203,771 thousand, Software $58,614 / $60,742 thousand). Q2 FY2026 and Q2 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000021/fico-20260331.htm (Scores $432,476 / $264,970 thousand, Software $62,594 / $63,324 thousand). Q3 FY2026 and Q3 FY2025: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm (Scores $416,886 / $284,711 thousand, Software $55,040 / $67,942 thousand). Q4 FY2025 residual from FY2025 10-K annual Scores $1,026,243 thousand and Software $247,694 thousand (https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm) less nine months ended June 30, 2025 in the Q3 FY2025 10-Q (https://www.sec.gov/Archives/edgar/data/814547/000081454725000022/fico-20250630.htm). Chart values are thousands converted to one-decimal millions. Fiscal year ends September 30.

FICO Software Annual Recurring Revenue Platform vs Non-Platform (Quarterly) (USD millions)
PeriodPlatform ARRNon-platform ARR
Q3 FY2026412.8403
Q2 FY2026348.8440
Q1 FY2026302.6463.4
Q4 FY2025263.6483.7
Q3 FY2025254.2484.9
Q2 FY2025234.7479.9
Q1 FY2025227.7501.6
Q4 FY2024227494.2
Q3 FY2024215.1494.5
Q2 FY2024201.4495.6
Q1 FY2024190.3497.4

Source: Fair Isaac Form 10-Q and Form 10-K, Annual Recurring Revenue table for on-premises and SaaS software exiting each date (NYSE: FICO). Q1 FY2024 through Q4 FY2025 from Form 10-K year ended September 30, 2025: https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm. Q4 FY2024 through Q3 FY2026 from Form 10-Q quarter ended June 30, 2026: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm. Overlapping dates match. Latest: platform $412.8 million, non-platform $403.0 million, total $815.8 million at June 30, 2026. Figures as printed in millions.

FICO Software Dollar-Based Net Retention (Quarterly) (percent)
PeriodPlatformNon-platformAll software
Q3 FY202614882109
Q2 FY202613690109
Q1 FY202612291103
Q4 FY202511297102
Q3 FY202511597103
Q2 FY202511096102
Q1 FY2025112100105
Q4 FY202412399106
Q3 FY2024124101108
Q2 FY2024126106112
Q1 FY2024136108114

Source: Fair Isaac Form 10-Q and Form 10-K, Dollar-Based Net Retention Rate table for on-premises and SaaS software exiting each date (NYSE: FICO). Q1 FY2024 through Q4 FY2025 from Form 10-K year ended September 30, 2025: https://www.sec.gov/Archives/edgar/data/814547/000081454725000030/fico-20250930.htm. Q4 FY2024 through Q3 FY2026 from Form 10-Q quarter ended June 30, 2026: https://www.sec.gov/Archives/edgar/data/814547/000081454726000030/fico-20260630.htm. Overlapping dates match. Latest at June 30, 2026: platform 148%, non-platform 82%, total 109%. Whole percents as printed.

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