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Segment Information (Tables)

6 Months Ended

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

X

- 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

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- References

No definition available.

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