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v3.21.1

Segment Information (Tables) | 6 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Summary of Segment Information | The following tables summarize segment information for the quarters and six-month periods ended March 31, 2021 and 2020:
| Quarter Ended March 31, 2021
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 96,687 |  |  | $ | 167,212 |  |  | $ | 17,020 |  |  | $ | — |  |  | $ | 280,919 |
Professional services | 27,627 |  |  | 703 |  |  | 9,464 |  |  | — |  |  | 37,794 |
License | 5,200 |  |  | 804 |  |  | 6,644 |  |  | — |  |  | 12,648 |
Total segment revenues | 129,514 |  |  | 168,719 |  |  | 33,128 |  |  | — |  |  | 331,361 |
Segment operating expense | (102,142) |  |  | (22,177) |  |  | (43,300) |  |  | (33,392) |  |  | (201,011) |
Segment operating income (loss) | $ | 27,372 |  |  | $ | 146,542 |  |  | $ | (10,172) |  |  | $ | (33,392) |  |  | 130,350 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (28,206) |
Unallocated amortization expense |  |  |  |  |  |  |  |  | (945) |
Operating income |  |  |  |  |  |  |  |  | 101,199 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (9,943) |
Unallocated other income, net |  |  |  |  |  |  |  |  | 568 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 91,824 |
Depreciation expense | $ | 4,110 |  |  | $ | 167 |  |  | $ | 902 |  |  | $ | 45 |  |  | $ | 5,224 |
| Quarter Ended March 31, 2020
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 97,789 |  |  | $ | 127,610 |  |  | $ | 15,303 |  |  | $ | — |  |  | $ | 240,702 |
Professional services | 35,134 |  |  | 819 |  |  | 11,952 |  |  | — |  |  | 47,905 |
License | 7,356 |  |  | 719 |  |  | 11,289 |  |  | — |  |  | 19,364 |
Total segment revenues | 140,279 |  |  | 129,148 |  |  | 38,544 |  |  | — |  |  | 307,971 |
Segment operating expense | (111,456) |  |  | (15,660) |  |  | (47,354) |  |  | (33,785) |  |  | (208,255) |
Segment operating income (loss) | $ | 28,823 |  |  | $ | 113,488 |  |  | $ | (8,810) |  |  | $ | (33,785) |  |  | 99,716 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (22,788) |
Unallocated amortization expense |  |  |  |  |  |  |  |  | (1,202) |
Operating income |  |  |  |  |  |  |  |  | 75,726 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (11,254) |
Unallocated other expense, net |  |  |  |  |  |  |  |  | (2,008) |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 62,464 |
Depreciation expense | $ | 4,553 |  |  | $ | 141 |  |  | $ | 1,158 |  |  | $ | 108 |  |  | $ | 5,960 |
| Six Months Ended March 31, 2021
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 194,418 |  |  | $ | 305,802 |  |  | $ | 32,849 |  |  | $ | — |  |  | $ | 533,069 |
Professional services | 58,232 |  |  | 820 |  |  | 20,167 |  |  | — |  |  | 79,219 |
License | 12,225 |  |  | 6,748 |  |  | 12,514 |  |  | — |  |  | 31,487 |
Total segment revenues | 264,875 |  |  | 313,370 |  |  | 65,530 |  |  | — |  |  | 643,775 |
Segment operating expense | (202,001) |  |  | (43,803) |  |  | (90,520) |  |  | (63,645) |  |  | (399,969) |
Segment operating income (loss) | $ | 62,874 |  |  | $ | 269,567 |  |  | $ | (24,990) |  |  | $ | (63,645) |  |  | 243,806 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (53,338) |
Unallocated amortization expense |  |  |  |  |  |  |  |  | (1,882) |
Unallocated gain on sale of product line assets |  |  |  |  |  |  |  |  | 7,334 |
Operating income |  |  |  |  |  |  |  |  | 195,920 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (19,584) |
Unallocated other income, net |  |  |  |  |  |  |  |  | 3,448 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 179,784 |
Depreciation expense | $ | 8,484 |  |  | $ | 361 |  |  | $ | 1,886 |  |  | $ | 78 |  |  | $ | 10,809 |
| Six Months Ended March 31, 2020
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 196,626 |  |  | $ | 235,056 |  |  | $ | 29,394 |  |  | $ | — |  |  | $ | 461,076 |
Professional services | 69,157 |  |  | 1,083 |  |  | 21,690 |  |  | — |  |  | 91,930 |
License | 26,674 |  |  | 8,147 |  |  | 18,648 |  |  | — |  |  | 53,469 |
Total segment revenues | 292,457 |  |  | 244,286 |  |  | 69,732 |  |  | — |  |  | 606,475 |
Segment operating expense | (227,466) |  |  | (33,372) |  |  | (97,999) |  |  | (67,995) |  |  | (426,832) |
Segment operating income (loss) | $ | 64,991 |  |  | $ | 210,914 |  |  | $ | (28,267) |  |  | $ | (67,995) |  |  | 179,643 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (45,933) |
Unallocated amortization expense |  |  |  |  |  |  |  |  | (2,998) |
Unallocated restructuring and impairment charges |  |  |  |  |  |  |  |  | (3,104) |
Operating income |  |  |  |  |  |  |  |  | 127,608 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (21,022) |
Unallocated other expense, net |  |  |  |  |  |  |  |  | (2,227) |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 104,359 |
Depreciation expense | $ | 8,902 |  |  | $ | 257 |  |  | $ | 2,144 |  |  | $ | 333 |  |  | $ | 11,636 |
Disaggregation of Revenue | Information about disaggregated revenue by product deployment methods was as follows:
| Quarter Ended March 31, 2021
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 66,182 |  |  | $ | 63,332 |  |  | $ | — |  |  | $ | 129,514 |  |  | 39 | %
Scores | — |  |  | — |  |  | 168,719 |  |  | 168,719 |  |  | 51 | %
Decision Management Software | 22,287 |  |  | 10,841 |  |  | — |  |  | 33,128 |  |  | 10 | %
Total | $ | 88,469 |  |  | $ | 74,173 |  |  | $ | 168,719 |  |  | $ | 331,361 |  |  | 100 | %
| Quarter Ended March 31, 2020
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 76,341 |  |  | $ | 63,938 |  |  | $ | — |  |  | $ | 140,279 |  |  | 46 | %
Scores | — |  |  | — |  |  | 129,148 |  |  | 129,148 |  |  | 42 | %
Decision Management Software | 28,847 |  |  | 9,697 |  |  | — |  |  | 38,544 |  |  | 12 | %
Total | $ | 105,188 |  |  | $ | 73,635 |  |  | $ | 129,148 |  |  | $ | 307,971 |  |  | 100 | %
| Six Months Ended March 31, 2021
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 137,402 |  |  | $ | 127,473 |  |  | $ | — |  |  | $ | 264,875 |  |  | 41 | %
Scores | — |  |  | — |  |  | 313,370 |  |  | 313,370 |  |  | 49 | %
Decision Management Software | 45,065 |  |  | 20,465 |  |  | — |  |  | 65,530 |  |  | 10 | %
Total | $ | 182,467 |  |  | $ | 147,938 |  |  | $ | 313,370 |  |  | $ | 643,775 |  |  | 100 | %
| Six Months Ended March 31, 2020
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 162,319 |  |  | $ | 130,138 |  |  | $ | — |  |  | $ | 292,457 |  |  | 48 | %
Scores | — |  |  | — |  |  | 244,286 |  |  | 244,286 |  |  | 40 | %
Decision Management Software | 52,526 |  |  | 17,206 |  |  | — |  |  | 69,732 |  |  | 12 | %
Total | $ | 214,845 |  |  | $ | 147,344 |  |  | $ | 244,286 |  |  | $ | 606,475 |  |  | 100 | %
Information about disaggregated revenue by primary geographical markets was as follows:
| Quarter Ended March 31, 2021
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 70,117 |  |  | $ | 9,112 |  |  | $ | 34,913 |  |  | $ | 15,372 |  |  | $ | 129,514 |
Scores | 159,047 |  |  | 2,740 |  |  | 5,642 |  |  | 1,290 |  |  | 168,719 |
Decision Management Software | 17,514 |  |  | 2,929 |  |  | 9,120 |  |  | 3,565 |  |  | 33,128 |
Total | $ | 246,678 |  |  | $ | 14,781 |  |  | $ | 49,675 |  |  | $ | 20,227 |  |  | $ | 331,361 |
| Quarter Ended March 31, 2020
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 78,900 |  |  | $ | 9,672 |  |  | $ | 34,271 |  |  | $ | 17,436 |  |  | $ | 140,279 |
Scores | 123,249 |  |  | 2,619 |  |  | 1,720 |  |  | 1,560 |  |  | 129,148 |
Decision Management Software | 21,007 |  |  | 5,917 |  |  | 6,920 |  |  | 4,700 |  |  | 38,544 |
Total | $ | 223,156 |  |  | $ | 18,208 |  |  | $ | 42,911 |  |  | $ | 23,696 |  |  | $ | 307,971 |
| Six Months Ended March 31, 2021
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 149,454 |  |  | $ | 18,339 |  |  | $ | 70,170 |  |  | $ | 26,912 |  |  | $ | 264,875 |
Scores | 299,457 |  |  | 3,043 |  |  | 7,355 |  |  | 3,515 |  |  | 313,370 |
Decision Management Software | 34,061 |  |  | 5,842 |  |  | 17,698 |  |  | 7,929 |  |  | 65,530 |
Total | $ | 482,972 |  |  | $ | 27,224 |  |  | $ | 95,223 |  |  | $ | 38,356 |  |  | $ | 643,775 |
| Six Months Ended March 31, 2020
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 164,366 |  |  | $ | 19,189 |  |  | $ | 74,055 |  |  | $ | 34,847 |  |  | $ | 292,457 |
Scores | 233,446 |  |  | 2,903 |  |  | 3,258 |  |  | 4,679 |  |  | 244,286 |
Decision Management Software | 36,594 |  |  | 10,250 |  |  | 14,185 |  |  | 8,703 |  |  | 69,732 |
Total | $ | 434,406 |  |  | $ | 32,342 |  |  | $ | 91,498 |  |  | $ | 48,229 |  |  | $ | 606,475 |

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