v3.25.2
Segment Information (Tables)
9 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
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
 ScoresSoftwareUnallocated
Corporate
Expenses
Total
 (In thousands)
Segment revenues:
On-premises and SaaS software$— $187,915 $— $187,915 
Professional services— 24,191 — 24,191 
Scores324,309 — — 324,309 
Total segment revenues324,309 212,106 — 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 income262,518 
Unallocated interest expense, net(32,899)
Unallocated other income, net7,372 
Income before income taxes$236,991 
Depreciation and amortization$139 $2,730 $20 $2,889 
 Quarter Ended June 30, 2024
 ScoresSoftwareUnallocated
Corporate
Expenses
Total
 (In thousands)
Segment revenues:
On-premises and SaaS software$— $183,785 $— $183,785 
Professional services— 22,614 — 22,614 
Scores241,450 — — 241,450 
Total segment revenues241,450 206,399 — 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 income190,251 
Unallocated interest expense, net(26,868)
Unallocated other income, net3,935 
Income before income taxes$167,318 
Depreciation and amortization$129 $2,553 $18 $2,700 

 Nine Months Ended June 30, 2025
 ScoresSoftwareUnallocated
Corporate
Expenses
Total
 (In thousands)
Segment revenues:
On-premises and SaaS software$— $557,752 $— $557,752 
Professional services— 60,343 — 60,343 
Scores857,023 — — 857,023 
Total segment revenues857,023 618,095 — 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 income687,694 
Unallocated interest expense, net(93,765)
Unallocated other income, net6,207 
Income before income taxes$600,136 
Depreciation and amortization$382 $7,522 $56 $7,960 
 Nine Months Ended June 30, 2024
 ScoresSoftwareUnallocated
Corporate
Expenses
Total
 (In thousands)
Segment revenues:
On-premises and SaaS software$— $529,633 $— $529,633 
Professional services— 63,637 — 63,637 
Scores670,447 — — 670,447 
Total segment revenues670,447 593,270 — 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 income536,451 
Unallocated interest expense, net(77,123)
Unallocated other income, net11,314 
Income before income taxes$470,642 
Depreciation and amortization$317 $6,250 $46 $6,613