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v3.20.1

Segment Information - Summary of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2020 | Mar. 31, 2019
Segment revenues: |  |  |  |
Revenues | $ 307,971 | $ 278,234 | $ 606,475 | $ 540,490
Segment operating expense | (232,245) | (229,685) | (478,867) | (442,937)
Operating income | 75,726 | 48,549 | 127,608 | 97,553
Unallocated share-based compensation expense | (22,788) | (20,482) | (45,933) | (42,336)
Unallocated amortization expense | (1,202) | (1,503) | (2,998) | (3,005)
Restructuring And Acquisition Related Cost | 0 | 0 | (3,104) | 0
Unallocated interest expense | (11,254) | (10,008) | (21,022) | (19,684)
Unallocated other expense, net | (2,008) | 1,433 | (2,227) | (739)
Income before income taxes | 62,464 | 39,974 | 104,359 | 77,130
Depreciation expense | 5,960 | 5,995 | 11,636 | 12,139
Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (208,255) | (207,700) | (426,832) | (397,596)
Operating income | 99,716 | 70,534 | 179,643 | 142,894
Unallocated Corporate Expenses |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (33,785) | (39,506) | (67,995) | (68,760)
Operating income | (33,785) | (39,506) | (67,995) | (68,760)
Depreciation expense | 108 | 229 | 333 | 462
Applications |  |  |  |
Segment revenues: |  |  |  |
Revenues | 140,279 | 141,815 | 292,457 | 289,474
Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 140,279 | 141,815 | 292,457 | 289,474
Segment operating expense | (111,456) | (111,643) | (227,466) | (219,241)
Operating income | 28,823 | 30,172 | 64,991 | 70,233
Depreciation expense | 4,553 | 4,662 | 8,902 | 9,459
Scores |  |  |  |
Segment revenues: |  |  |  |
Revenues | 129,148 | 104,403 | 244,286 | 190,086
Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 129,148 | 104,403 | 244,286 | 190,086
Segment operating expense | (15,660) | (16,167) | (33,372) | (29,649)
Operating income | 113,488 | 88,236 | 210,914 | 160,437
Depreciation expense | 141 | 132 | 257 | 257
Decision Management Software |  |  |  |
Segment revenues: |  |  |  |
Revenues | 38,544 | 32,016 | 69,732 | 60,930
Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 38,544 | 32,016 | 69,732 | 60,930
Segment operating expense | (47,354) | (40,384) | (97,999) | (79,946)
Operating income | (8,810) | (8,368) | (28,267) | (19,016)
Depreciation expense | 1,158 | 972 | 2,144 | 1,961
Transactional and Maintenance |  |  |  |
Segment revenues: |  |  |  |
Revenues | 240,702 | 211,779 | 461,076 | 405,972
Transactional and Maintenance | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 97,789 | 97,074 | 196,626 | 194,239
Transactional and Maintenance | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 127,610 | 102,363 | 235,056 | 187,184
Transactional and Maintenance | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 15,303 | 12,342 | 29,394 | 24,549
Technology Service |  |  |  |
Segment revenues: |  |  |  |
Revenues | 47,905 | 50,555 | 91,930 | 91,363
Technology Service | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 35,134 | 35,981 | 69,157 | 67,443
Technology Service | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 819 | 901 | 1,083 | 1,602
Technology Service | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 11,952 | 13,673 | 21,690 | 22,318
License |  |  |  |
Segment revenues: |  |  |  |
Revenues | 19,364 | 15,900 | 53,469 | 43,155
License | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 7,356 | 8,760 | 26,674 | 27,792
License | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 719 | 1,139 | 8,147 | 1,300
License | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | $ 11,289 | $ 6,001 | $ 18,648 | $ 14,063

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