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    FICO
    Earnings call· Jun 2026(Q3 FY26)

    FAIR ISAAC Q3 FY26 earnings call FICO

    Jul 29, 2026 Source

    Executive summary

    FICO Q3 FY26 — Strong Scores Growth and Raised Full-Year Guidance

    FICO delivered a strong Q3 FY26, driven by robust growth in its Scores segment and significant platform ARR expansion, leading to an upward revision of full-year guidance. The company continues to navigate a fluid mortgage market and strategic shifts in its Software segment, focusing on AI innovation and expanding partnerships for distribution. The ongoing delay in GSE certification for the DLP program remains a key external factor.

    Highlights

    6
    • Q3 revenues of $674 million, up 26% over last year.

    • Non-GAAP EPS of $12.18, up 42% from the prior year.

    • Free cash flow of $370 million in Q3, with TTM FCF up 28% to $961 million.

    • Scores segment revenues up 41% YoY to $459 million, driven by B2B Scores (up 49%).

    • Platform ARR grew 62% YoY to $413 million, now exceeding non-platform ARR for the first time.

    • Full-year revenue guidance raised to $2.53 billion, an increase of 20% versus prior year.

    Concerns

    5
    • Non-platform revenue declined 25% YoY, and non-platform ARR declined 17% YoY.

    • Software segment revenue grew only 2% YoY, with on-premises revenue down 16% and professional services down 24%.

    • Mortgage origination revenue growth decelerated YoY and QoQ due to softer mortgage volumes.

    • Operating expenses increased 8% QoQ, outpacing overall software revenue growth, due to marketing and personnel expenses.

    • The FICO Mortgage Direct Licensing Program (DLP) is still under review by the GSEs, delaying its go-live.

    Guidance & targets

    9
    CategoryTargetConfidence
    Full-year 2026 Revenue
    $2.53 billion
    high materiality
    High
    Full-year 2026 GAAP Net Income
    $850 million
    high materiality
    High
    Full-year 2026 GAAP EPS
    $36.86
    high materiality
    High
    Full-year 2026 Non-GAAP Net Income
    $979 million
    high materiality
    High
    Full-year 2026 Non-GAAP EPS
    $42.43
    high materiality
    High
    Full-year Operating Tax Rate
    25% to 26%
    medium materiality
    Medium
    Effective Tax Rate
    around 24%
    medium materiality
    Medium
    Q4 Operating Expenses
    modestly higher than in our third quarter
    medium materiality
    Medium
    Q4 Interest Expense
    higher than in the third quarter
    medium materiality
    Medium

    Segment performance

    5
    SegmentRevenueYoYQoQMargin
    Scores
    B2B Scores were the key driver of growth, with mortgage origination revenues showing significant year-over-year increase despite low single-digit volume growth.
    B2B revenues: up 49% YoYB2B revenues (normalized for prior-year license renewal): up 59% YoYB2C revenues: up 5% YoYMortgage origination revenues: up 97% YoYMortgage origination revenues as % of B2B revenues: 71%Mortgage origination revenues as % of total Scores revenues: 62%Mortgage origination volumes: low single digit growth YoYAuto originations revenues: up 15% YoYCredit card, personal loan and other originations revenues: up 9% YoY
    $459 million41%
    Software
    Growth was driven by platform success, with platform revenues exceeding non-platform revenues for the first time. Non-platform revenues declined due to migrations and lower point-in-time revenue.
    Platform revenue growth: 66% YoYPlatform revenue growth (excluding migrations): high 30% rangeNon-platform revenue decline: 25% YoYSaaS revenues growth: 21% YoYOn-premises revenues decline: 16% YoYProfessional services revenues decline: 24% YoYNormalized Software segment revenues (excluding point-in-time and professional services) growth: 10% YoY
    $215 million2%
    Americas
    Combination of North America and Latin America regions.
    Revenue as % of total company revenues: 91%
    EMEA
    Revenue as % of total company revenues: 6%
    Asia Pacific
    Revenue as % of total company revenues: 3%

    Operational metrics

    16
    Non-GAAP Net Income
    $277 millionup 31% YoY
    Q3 FY26
    Non-GAAP EPS
    $12.18up 42% YoY
    Q3 FY26
    Operating Expenses
    $312 millionup 8% QoQ
    Q3 FY26

    Compared to $289 million in the prior year.

    Effective Tax Rate
    24.6%
    Q3 FY26
    Cash and investments balance
    $305 million
    Q3 FY26

    At the end of the quarter.

    Total Debt
    $5.58 billion
    Q3 FY26

    At quarter end.

    Share Repurchases
    $1.96 billion
    Q3 FY26

    Including accelerated share repurchase plan.

    Software ACV Bookings
    $29 million
    Q3 FY26
    Software ACV Bookings
    $128 millionup 39% YoY
    TTM
    Total Software ARR
    $816 millionup 10% YoY
    Q3 FY26
    Platform ARR
    $413 millionup 62% YoY
    Q3 FY26

    Exceeded non-platform ARR for the first time.

    Platform ARR
    mid-30% range
    Q3 FY26

    Excluding migrations.

    Non-platform ARR
    $403 milliondown 17% YoY
    Q3 FY26
    Dollar-Based Net Retention Rate
    109%
    Q3 FY26
    Platform NRR
    148%
    Q3 FY26

    Driven by new use cases, increased usage, and migrations.

    Non-platform NRR
    82%
    Q3 FY26

    Industry KPIs

    10
    MetricValueDetails
    Capacity CAPEXlimited
    Revenue growth$674 millionUSD
    Arr net new arr$816 millionUSD
    Bookings billings$128 millionUSD
    Pricing model mixperformance model pricing
    Customer account count70lenders
    Gross retention renewal ratevery low
    Operating FCF margin rule of 4062%%
    Ai product adoption monetization79%%
    Net revenue net dollar retention148%%

    Orderbook & backlog

    4
    Software ACV Bookings$128 millionQ3 FY26

    up 39% YoY

    Trailing 12-month basis.

    Total Software ARR$816 millionQ3 FY26

    up 10% YoY

    Platform ARR$413 millionQ3 FY26

    up 62% YoY

    Represents 51% of total Q3 '26 ARR.

    Non-platform ARR$403 millionQ3 FY26

    down 17% YoY

    Product announcements

    3
    ProductTypeDetails
    FICO Score 10T Data Setsmilestone
    UltraFICO Scorelaunch
    Next-Generation FICO Platformroadmap

    Deals & partnerships

    2
    AccentureExpanded collaboration to pair FICO Platform with Accenture's experience in risk, AI, and industry operations.

    This partnership will help enterprises turn investments into real business results, faster decisions, stronger risk controls and outcomes that hold up under regulatory scrutiny. Immediate focus is go-to-market and enablement with a phased-in geographic rollout.

    PlaidDeveloped the next-generation UltraFICO Score.

    The new score combines the FICO Score with consumer permissioned cash flow data from Plaid's network of more than 12,000 financial institutions.

    Risks & headwinds

    5
    Mortgage Market Headwindsongoing

    Loan originations below historical norms

    Mitigation: Disciplined and consistent strategy, innovation, and execution.

    VantageScore Competition and 'Gaming'current

    VantageScore gaining some share (up to 20% in some cases) in the MBS market

    Mitigation: FICO Score 10T's superior predictiveness; lenders pulling both scores (additive to FICO volume); exploring pricing strategies.

    DLP Program Delayongoing

    Program not yet live

    Mitigation: Awaiting certification from one GSE; operational setup is ready; continued negotiations with resellers.

    Non-Platform Software Declinecurrent

    Non-platform revenue declined 25% YoY; non-platform ARR declined 17% YoY

    Mitigation: Active end-of-life strategy for older products; migrating customers to the platform; focus on platform growth.

    Operating Expense GrowthQ3 FY26, Q4 FY26

    Operating expenses up 8% QoQ

    Mitigation: Investing in marketing for FICO World and Accenture launch; anticipated one-time restructuring charges; expected margin growth next year.

    What to watch in Q4 FY26

    5

    DLP Program Go-Live

    next quarter
    CurrentStill under review by GSEs
    TargetGSE certification and program launch

    Why it matters

    The go-live of the DLP program is a key milestone for lenders to realize cost savings and for FICO to implement performance model pricing, impacting future revenue streams.

    This remains the key milestone for the program to go live and for lenders to realize cost savings through performance model pricing.

    Q&A highlights

    6

    What is the status of the DLP program's GSE certification, and are resellers interested in the performance fee model?

    FICO is awaiting certification from one GSE for the DLP program to go live, with operational setup ready. Agreements cover 60% of reseller volume, nearing 90%. Resellers are very interested in the performance model, which is expected to be beneficial.

    We're literally waiting on certification from one of the GSEs so that we can go live. The operational stuff is all set up, ready to go.

    asked by Manav Patnaik · answered by William Lansing

    3 min read7 chapters

    Detailed Narrative

    01

    FICO Score 10T Adoption and Performance

    Fannie Mae and Freddie Mac recently released expanded historical data sets for FICO Score 10T, enabling independent evaluation by mortgage ecosystem participants. An independent analysis by Milliman concluded that FICO Score 10T outperforms Vantage 4 on all key statistical measures of predictiveness, delivering more than a 10% predictive advantage for first-time homebuyers and over 8% for recent origination years. The FICO Score 10T Adopter Program has grown to 70 lenders, representing about 55% of the volume generated by the top 50 mortgage originators, and is now integrated into Optimal Blue's and LoanPASS's platforms to streamline implementation.

    02

    UltraFICO General Availability and Impact

    FICO announced the general availability of the next-generation UltraFICO Score, developed in partnership with Plaid. This new score combines the FICO Score with consumer-permissioned cash flow data from Plaid's network of over 12,000 financial institutions. Initial analysis shows that 79% of nonprime applicants with a history of positive account balances saw higher scores under UltraFICO, and it led to a 7% relative increase in approvals with no incremental risk, along with a 15% relative performance lift for prime applicants with limited credit histories.

    03

    Mortgage Direct Licensing Program (DLP) Status

    The FICO Mortgage Direct Licensing Program is still under review by the GSEs for go-live, awaiting certification from one of them. Lender interest remains strong, with direct license agreements signed with partners and resellers representing about 60% of mortgage volume, and active negotiations with remaining material resellers could bring coverage closer to 90%. Management and resellers are anxious for the program to go live, expecting significant cost savings and benefits from the performance model pricing.

    04

    FICO Platform Strategic Focus and Differentiation

    FICO Platform is highlighted as the world's leading AI decisioning platform for financial services, differentiated by 70 years of domain expertise, proprietary data sets (like fraud consortium data), and a compounding feedback loop for clients leveraging multiple use cases. Its architecture enables responsible AI through auditable, transparent, and explainable decisions, delivering complex decisions in real-time at scale. Investments are focused on developing market-leading IP, including focused sequence and language models, leveraging cloud providers for scalability.

    05

    Software Segment Transition and End-of-Life Strategy

    The Software segment is undergoing a significant transition, with Platform ARR now exceeding non-platform ARR for the first time, reflecting successful execution of long-term strategy. While Platform ARR grew 62% (mid-30% range excluding migrations), non-platform ARR declined 17% due to migrations and end-of-life products. FICO is actively implementing an end-of-life strategy for older products to simplify its catalog and move customers to the platform, offering better functionality at a lower cost.

    06

    Accenture Partnership and Distribution Expansion

    FICO expanded its collaboration with Accenture, pairing the FICO Platform with Accenture's expertise in risk, AI, and industry operations. This partnership aims to help enterprises achieve faster decisions, stronger risk controls, and regulatory-compliant outcomes. The immediate focus is on go-to-market and enablement with a phased geographic rollout, marking a significant step in growing the indirect side of FICO's business and monetizing its IP through partners.

    07

    VantageScore Competition and Market Dynamics

    Management acknowledged the

    AI-generated summary of the company’s earnings call. Not investment advice.