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v3.23.1

Segment Information - Summary of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Segment revenues: |  |  |  |
Total revenues | $ 380,266 | $ 357,195 | $ 725,136 | $ 679,556
Segment operating expense | (220,505) | (205,138) | (425,036) | (411,913)
Operating income | 159,761 | 152,057 | 300,100 | 267,643
Unallocated share-based compensation expense | (27,053) | (27,936) | (56,755) | (57,814)
Unallocated amortization expense | (275) | (543) | (550) | (1,087)
Unallocated interest expense | (23,897) | (17,211) | (46,697) | (29,406)
Unallocated other income, net | 1,605 | (2,361) | 1,969 | (932)
Income before income taxes | 137,469 | 132,485 | 255,372 | 237,305
Depreciation expense | 2,881 | 4,024 | 6,028 | 8,122
Gain on product line asset sale |  |  | 1,941 | 0
Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (193,177) | (176,659) | (369,672) | (353,012)
Operating income | 187,089 | 180,536 | 355,464 | 326,544
Unallocated Corporate Expenses |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (43,183) | (33,440) | (77,265) | (70,592)
Operating income | (43,183) | (33,440) | (77,265) | (70,592)
Depreciation expense | 20 | 28 | 42 | 57
Scores |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 198,507 | 183,742 | 376,495 | 353,229
Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 198,507 | 183,742 | 376,495 | 353,229
Segment operating expense | (23,102) | (22,400) | (44,398) | (43,564)
Operating income | 175,405 | 161,342 | 332,097 | 309,665
Depreciation expense | 138 | 189 | 289 | 381
Software |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 181,759 | 173,453 | 348,641 | 326,327
Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 181,759 | 173,453 | 348,641 | 326,327
Segment operating expense | (126,892) | (120,819) | (248,009) | (238,856)
Operating income | 54,867 | 52,634 | 100,632 | 87,471
Depreciation expense | 2,723 | 3,807 | 5,697 | 7,684
Professional services |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 27,175 | 24,365 | 49,497 | 50,901
Professional services | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues |  |  | 49,497 | 50,901
Professional services | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Professional services | Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 27,175 | 24,365 | 49,497 | 50,901
On-premises and SaaS software |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 154,584 | 149,088 | 299,144 | 275,426
On-premises and SaaS software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues |  |  | 299,144 | 275,426
On-premises and SaaS software | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 0 | 0 | 0 | 0
On-premises and SaaS software | Software |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 154,584 | 149,088 | 299,144 | 275,426
On-premises and SaaS software | Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 154,584 | 149,088 | 299,144 | 275,426
Scores |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 198,507 | 183,742 | 376,495 | 353,229
Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues |  |  | 376,495 | 353,229
Scores | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | 198,507 | 183,742 | 376,495 | 353,229
Scores | Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Total revenues | $ 0 | $ 0 | $ 0 | $ 0

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