FI

Fair Isaac Corporation stock research

Jun 30, 2023

FY2023 Q3

Fair Isaac (FICO) Gross Margin — Quarter Ended Jun 30, 2023

Revenue rose compared with the prior quarter, and gross profit increased more than revenue, leading to an improved gross margin. Compared with the same quarter last year, revenue and gross profit were higher, and gross margin strengthened as cost of revenue was lower.

Gross margin takeaway

Quarter ended Jun 30, 2023 · FY2023 Q3

Revenue rose compared with the prior quarter, and gross profit increased more than revenue, leading to an improved gross margin. Compared with the same quarter last year, revenue and gross profit were higher, and gross margin strengthened as cost of revenue was lower.

  • The most observable driver of gross margin expansion is the decline in cost of revenue: it was lower both sequentially and year-over-year, while revenue increased, widening the spread between revenue and cost.
  • Gross margin was higher than the preceding quarter and also higher than the same quarter one year earlier. Revenue increased sequentially and year-over-year, while cost of revenue decreased sequentially and was lower than the year-ago level.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

82.0%

Gross profit

$326.8M

Revenue

$398.7M

Cost of revenue

$71.8M

Quarter-over-quarter change

+3.0 pts

Year-over-year change

+4.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$380.3M$300.5M$79.8M79.0%
Jun 30, 2023$398.7M$326.8M$71.8M82.0%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Mar 31, 2023

+3.0 pts

Year-over-year change

Jun 30, 2022

+4.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The most observable driver of gross margin expansion is the decline in cost of revenue: it was lower both sequentially and year-over-year, while revenue increased, widening the spread between revenue and cost.

Gross margin was higher than the preceding quarter and also higher than the same quarter one year earlier. Revenue increased sequentially and year-over-year, while cost of revenue decreased sequentially and was lower than the year-ago level.

Monitor the trajectory of cost of revenue, given its notable decline contributed to margin improvement in the current period.

FICO Gross Margin — Quarter Ended Jun 30, 2023