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v3.25.1

Segment Information (Tables) | 6 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Segment Information | The following tables summarize segment information for the quarters and six-month periods ended March 31, 2025 and 2024:
| Quarter Ended March 31, 2025
| Scores |  | Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |
On-premises and SaaS software | $ | — |  |  | $ | 183,826 |  |  | $ | — |  |  | $ | 183,826 |
Professional services | — |  |  | 17,870 |  |  | — |  |  | 17,870 |
Scores | 297,039 |  |  | — |  |  | — |  |  | 297,039 |
Total segment revenues | 297,039 |  |  | 201,696 |  |  | — |  |  | 498,735 |
Segment operating expense | (32,069) |  |  | (138,372) |  |  | (40,942) |  |  | (211,383) |
Segment operating income | $ | 264,970 |  |  | $ | 63,324 |  |  | $ | (40,942) |  |  | 287,352 |
Unallocated share-based compensation expense |  |  |  |  |  |  | (41,704) |
Operating income |  |  |  |  |  |  | 245,648 |
Unallocated interest expense, net |  |  |  |  |  |  | (31,378) |
Unallocated other expense, net |  |  |  |  |  |  | (1,254) |
Income before income taxes |  |  |  |  |  |  | $ | 213,016 |
Depreciation and amortization | $ | 118 |  |  | $ | 2,340 |  |  | $ | 18 |  |  | $ | 2,476 |
| Quarter Ended March 31, 2024
| Scores |  | Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |
On-premises and SaaS software | $ | — |  |  | $ | 177,180 |  |  | $ | — |  |  | $ | 177,180 |
Professional services | — |  |  | 19,744 |  |  | — |  |  | 19,744 |
Scores | 236,885 |  |  | — |  |  | — |  |  | 236,885 |
Total segment revenues | 236,885 |  |  | 196,924 |  |  | — |  |  | 433,809 |
Segment operating expense | (24,677) |  |  | (132,762) |  |  | (45,806) |  |  | (203,245) |
Segment operating income | $ | 212,208 |  |  | $ | 64,162 |  |  | $ | (45,806) |  |  | 230,564 |
Unallocated share-based compensation expense |  |  |  |  |  |  | (35,448) |
Unallocated amortization expense |  |  |  |  |  |  | (275) |
Operating income |  |  |  |  |  |  | 194,841 |
Unallocated interest expense, net |  |  |  |  |  |  | (26,093) |
Unallocated other income, net |  |  |  |  |  |  | 3,986 |
Income before income taxes |  |  |  |  |  |  | $ | 172,734 |
Depreciation and amortization | $ | 107 |  |  | $ | 2,099 |  |  | $ | 16 |  |  | $ | 2,222 |
| Six Months Ended March 31, 2025
| Scores |  | Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |
On-premises and SaaS software | $ | — |  |  | $ | 369,837 |  |  | $ | — |  |  | $ | 369,837 |
Professional services | — |  |  | 36,152 |  |  | — |  |  | 36,152 |
Scores | 532,714 |  |  | — |  |  | — |  |  | 532,714 |
Total segment revenues | 532,714 |  |  | 405,989 |  |  | — |  |  | 938,703 |
Segment operating expense | (63,973) |  |  | (281,923) |  |  | (85,273) |  |  | (431,169) |
Segment operating income | $ | 468,741 |  |  | $ | 124,066 |  |  | $ | (85,273) |  |  | 507,534 |
Unallocated share-based compensation expense |  |  |  |  |  |  | (82,358) |
Operating income |  |  |  |  |  |  | 425,176 |
Unallocated interest expense, net |  |  |  |  |  |  | (60,866) |
Unallocated other expense, net |  |  |  |  |  |  | (1,165) |
Income before income taxes |  |  |  |  |  |  | $ | 363,145 |
Depreciation and amortization | $ | 243 |  |  | $ | 4,792 |  |  | $ | 36 |  |  | $ | 5,071 |
| Six Months Ended March 31, 2024
| Scores |  | Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |
On-premises and SaaS software | $ | — |  |  | $ | 345,848 |  |  | $ | — |  |  | $ | 345,848 |
Professional services | — |  |  | 41,023 |  |  | — |  |  | 41,023 |
Scores | 428,997 |  |  | — |  |  | — |  |  | 428,997 |
Total segment revenues | 428,997 |  |  | 386,871 |  |  | — |  |  | 815,868 |
Segment operating expense | (48,135) |  |  | (267,587) |  |  | (86,374) |  |  | (402,096) |
Segment operating income | $ | 380,862 |  |  | $ | 119,284 |  |  | $ | (86,374) |  |  | 413,772 |
Unallocated share-based compensation expense |  |  |  |  |  |  | (67,022) |
Unallocated amortization expense |  |  |  |  |  |  | (550) |
Operating income |  |  |  |  |  |  | 346,200 |
Unallocated interest expense, net |  |  |  |  |  |  | (50,255) |
Unallocated other income, net |  |  |  |  |  |  | 7,379 |
Income before income taxes |  |  |  |  |  |  | $ | 303,324 |
Depreciation and amortization | $ | 188 |  |  | $ | 3,697 |  |  | $ | 28 |  |  | $ | 3,913 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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