Summary of Segment Information |
The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 30, 2025 | | Scores | | Software | | Unallocated Corporate Expenses | | Total | | (In thousands) | Segment revenues: | | | | | | | | On-premises and SaaS software | $ | — | | | $ | 187,915 | | | $ | — | | | $ | 187,915 | | Professional services | — | | | 24,191 | | | — | | | 24,191 | | Scores | 324,309 | | | — | | | — | | | 324,309 | | Total segment revenues | 324,309 | | | 212,106 | | | — | | | 536,415 | | Segment operating expense | (39,598) | | | (144,164) | | | (48,205) | | | (231,967) | | Segment operating income | $ | 284,711 | | | $ | 67,942 | | | $ | (48,205) | | | 304,448 | | Unallocated share-based compensation expense | | | | | | | (41,930) | | | | | | | | | | | | | | | | | | | | | | | | | | Operating income | | | | | | | 262,518 | | Unallocated interest expense, net | | | | | | | (32,899) | | Unallocated other income, net | | | | | | | 7,372 | | Income before income taxes | | | | | | | $ | 236,991 | | Depreciation and amortization | $ | 139 | | | $ | 2,730 | | | $ | 20 | | | $ | 2,889 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended June 30, 2024 | | Scores | | Software | | Unallocated Corporate Expenses | | Total | | (In thousands) | Segment revenues: | | | | | | | | On-premises and SaaS software | $ | — | | | $ | 183,785 | | | $ | — | | | $ | 183,785 | | Professional services | — | | | 22,614 | | | — | | | 22,614 | | Scores | 241,450 | | | — | | | — | | | 241,450 | | Total segment revenues | 241,450 | | | 206,399 | | | — | | | 447,849 | | Segment operating expense | (28,461) | | | (136,059) | | | (50,368) | | | (214,888) | | Segment operating income | $ | 212,989 | | | $ | 70,340 | | | $ | (50,368) | | | 232,961 | | Unallocated share-based compensation expense | | | | | | | (42,435) | | Unallocated amortization expense | | | | | | | (275) | | | | | | | | | | | | | | | | | | Operating income | | | | | | | 190,251 | | Unallocated interest expense, net | | | | | | | (26,868) | | Unallocated other income, net | | | | | | | 3,935 | | Income before income taxes | | | | | | | $ | 167,318 | | Depreciation and amortization | $ | 129 | | | $ | 2,553 | | | $ | 18 | | | $ | 2,700 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2025 | | Scores | | Software | | Unallocated Corporate Expenses | | Total | | (In thousands) | Segment revenues: | | | | | | | | On-premises and SaaS software | $ | — | | | $ | 557,752 | | | $ | — | | | $ | 557,752 | | Professional services | — | | | 60,343 | | | — | | | 60,343 | | Scores | 857,023 | | | — | | | — | | | 857,023 | | Total segment revenues | 857,023 | | | 618,095 | | | — | | | 1,475,118 | | Segment operating expense | (103,571) | | | (426,087) | | | (133,478) | | | (663,136) | | Segment operating income | $ | 753,452 | | | $ | 192,008 | | | $ | (133,478) | | | 811,982 | | Unallocated share-based compensation expense | | | | | | | (124,288) | | | | | | | | | | | | | | | | | | | | | | | | | | Operating income | | | | | | | 687,694 | | Unallocated interest expense, net | | | | | | | (93,765) | | Unallocated other income, net | | | | | | | 6,207 | | Income before income taxes | | | | | | | $ | 600,136 | | Depreciation and amortization | $ | 382 | | | $ | 7,522 | | | $ | 56 | | | $ | 7,960 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2024 | | Scores | | Software | | Unallocated Corporate Expenses | | Total | | (In thousands) | Segment revenues: | | | | | | | | On-premises and SaaS software | $ | — | | | $ | 529,633 | | | $ | — | | | $ | 529,633 | | Professional services | — | | | 63,637 | | | — | | | 63,637 | | Scores | 670,447 | | | — | | | — | | | 670,447 | | Total segment revenues | 670,447 | | | 593,270 | | | — | | | 1,263,717 | | Segment operating expense | (76,596) | | | (403,646) | | | (136,742) | | | (616,984) | | Segment operating income | $ | 593,851 | | | $ | 189,624 | | | $ | (136,742) | | | 646,733 | | Unallocated share-based compensation expense | | | | | | | (109,457) | | Unallocated amortization expense | | | | | | | (825) | | | | | | | | | | | | | | | | | | Operating income | | | | | | | 536,451 | | Unallocated interest expense, net | | | | | | | (77,123) | | Unallocated other income, net | | | | | | | 11,314 | | Income before income taxes | | | | | | | $ | 470,642 | | Depreciation and amortization | $ | 317 | | | $ | 6,250 | | | $ | 46 | | | $ | 6,613 | | | | | | | | | |
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