FAIR ISAAC CORPORATION Fair Isaac Corporation
Q2 22 Financial Highlights
March 31, 2022
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Q2 2022 FINANCIAL HIGHLIGHTS
Metric (in millions, except for EPS and Margins) | Q2 21 | Q1 22 | Q2 22 | % Q/Q | % Y/Y |
Scores Revenue | $168.7 | $169.5 | $183.7 | 8% | 9% |
Software Revenue | $162.7 | $152.9 | $173.5 | 13% | 7% |
Total Revenue as Reported | $331.4 | $322.4 | $357.2 | 11% | 8% |
Software Revenue Divested | $16.3 | $0.0 | $0.0 | N/A | N/A |
Software Revenue ex. Divestitures* | $146.4 | $152.9 | $173.5 | 13% | 19% |
Total Revenue ex. Divestitures* | $315.1 | $322.4 | $357.2 | 11% | 13% |
Software ARR* | $497.3 | $546.6 | $550.3 | 1% | 11% |
Software ACV Bookings* | $13.3 | $16.6 | $20.6 | 24% | 55% |
Non-GAAP Op. Margin** | 39% | 45% | 51% | 13% | 31% |
Non-GAAP Net Margin** | 27% | 32% | 35% | 9% | 30% |
Non-GAAP Diluted EPS** | $3.06 | $3.70 | $4.68 | 26% | 53% |
Adjusted EBITDA** | $135.6 | $150.1 | $184.6 | 23% | 36% |
* Adjusted to reflect FY21 divestitures ** For a detailed reconciliation, please refer to our Regulation G Disclosure
KEY OPERATING RESULTS
Revenues *
$400 $350 $300 $250 $200 $150
Q2-21
Q3-21
Q4-21
Adjusted EBITDA
Q1-22
Q2-22
$200 $160 $120 $80 $40 $0
Q2-21
$30
ACV Bookings *
$25
$20
$15
$10
$5
$0
Q2-21
-$1.0
GAAP EPS
$6.0
$5.0
$4.0
$3.0
$2.0
$1.0
$0.0
Q3-21
Q4-21
Q1-22
Q2-22
-$2.0
$20.6 | ||
$16.6 | ||
$11.6 | ||
Q3-21 | Q1-22 | Q2-22 |
$4.68 | ||
$3.70 | ||
$0.73 | ||
$0.61 | ||
$3.95 | ||
$3.09 | ||
Q1-22 | Q2-22 |
Non-GAAP
Q4-21
* Revenues and ACV Bookings were adjusted to reflect FY21 divestitures
REVENUE TYPE MIX - Excluding Divestitures
On-Premise and SaaS SoftwareProfessional ServicesScores
$375
$350
$357.2
$325
$300
$275
$250
$225
$200
$175
$150
$125
$100
$75
$50
$25
$0
Q2-21
Q3-21
Q4-21
Q1-22
Q2-22
EXPENSE REVIEW
$250
$200
$229.2
$235.8
$150
$100
$50
$0
Travel &
EntertainmentMaterials &
ServicesEquipment,
FacilitiesPersonnelTotal
Q2-21
Q3-21
Q4-21
Q1-22
Q2-22
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Fair Isaac Corporation published this content on 27 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2022 20:27:39 UTC.
