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v3.19.2

Segment Information - Summary of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment revenues: |  |  |  |  |
Revenues |  | $ 314,249 | $ 254,993 | $ 854,739 | $ 743,614
Segment operating expense |  | (228,541) | (210,456) | (671,478) | (615,813)
Operating income |  | 85,708 | 44,537 | 183,261 | 127,801
Unallocated share-based compensation expense |  | (19,595) | (18,882) | (61,931) | (54,631)
Unallocated amortization expense | [1] | (1,448) | (1,571) | (4,453) | (5,043)
Unallocated interest expense |  | (10,111) | (8,223) | (29,795) | (21,799)
Unallocated other income, net |  | 2,457 | 1,588 | 1,718 | 1,940
Income before income taxes |  | 78,054 | 37,902 | 155,184 | 107,942
Depreciation expense |  | 6,179 | 5,348 | 18,318 | 16,652
Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Segment operating expense |  | (207,498) | (190,003) | (605,094) | (556,139)
Operating income |  | 106,751 | 64,990 | 249,645 | 187,475
Unallocated Corporate Expenses |  |  |  |  |
Segment revenues: |  |  |  |  |
Segment operating expense |  | (36,019) | (31,922) | (104,779) | (92,176)
Operating income |  | (36,019) | (31,922) | (104,779) | (92,176)
Depreciation expense |  | 222 | 215 | 684 | 737
Applications |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 165,637 | 138,658 | 455,111 | 425,328
Applications | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 165,637 | 138,658 | 455,111 | 425,328
Segment operating expense |  | (113,400) | (106,741) | (332,641) | (316,759)
Operating income |  | 52,237 | 31,917 | 122,470 | 108,569
Depreciation expense |  | 4,800 | 3,682 | 14,259 | 11,459
Scores |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 115,146 | 90,829 | 305,232 | 246,363
Scores | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 115,146 | 90,829 | 305,232 | 246,363
Segment operating expense |  | (15,850) | (16,369) | (45,499) | (48,670)
Operating income |  | 99,296 | 74,460 | 259,733 | 197,693
Depreciation expense |  | 130 | 130 | 387 | 432
Decision Management Software |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 33,466 | 25,506 | 94,396 | 71,923
Decision Management Software | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 33,466 | 25,506 | 94,396 | 71,923
Segment operating expense |  | (42,229) | (34,971) | (122,175) | (98,534)
Operating income |  | (8,763) | (9,465) | (27,779) | (26,611)
Depreciation expense |  | 1,027 | 1,321 | 2,988 | 4,024
Transactional and Maintenance |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 226,040 | 192,143 | 632,012 | 555,337
Transactional and Maintenance | Applications | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 100,385 | 91,102 | 294,624 | 277,743
Transactional and Maintenance | Scores | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 112,949 | 89,876 | 300,133 | 243,323
Transactional and Maintenance | Decision Management Software | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 12,706 | 11,165 | 37,255 | 34,271
Technology Service |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 44,594 | 42,836 | 135,957 | 132,695
Technology Service | Applications | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 33,989 | 33,783 | 101,432 | 108,288
Technology Service | Scores | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 392 | 559 | 1,994 | 1,613
Technology Service | Decision Management Software | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 10,213 | 8,494 | 32,531 | 22,794
License |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 43,615 | 20,014 | 86,770 | 55,582
License | Applications | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 31,263 | 13,773 | 59,055 | 39,297
License | Scores | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | 1,805 | 394 | 3,105 | 1,427
License | Decision Management Software | Operating Segments |  |  |  |  |
Segment revenues: |  |  |  |  |
Revenues |  | $ 10,547 | $ 5,847 | $ 24,610 | $ 14,858
[1] | Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 4.

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