Segment Information (Tables)

6 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and six-month periods ended March 31, 2022 and 2021:

	Quarter Ended March 31, 2022
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	149,088	$	—	$	149,088
Professional services	—		24,365		—		24,365
Scores	183,742		—		—		183,742
Total segment revenues	183,742		173,453		—		357,195
Segment operating expense	(21,026)		(119,953)		(35,680)		(176,659)
Segment operating income	$	162,716	$	53,500	$	(35,680)	180,536
Unallocated share-based compensation expense							(27,936)
Unallocated amortization expense							(543)
Operating income							152,057
Unallocated interest expense, net							(17,211)
Unallocated other expense, net							(2,361)
Income before income taxes							$	132,485
Depreciation expense	$	189	$	3,807	$	28	$	4,024

	Quarter Ended March 31, 2021
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	125,551	$	—	$	125,551
Professional services	—		37,091		—		37,091
Scores	168,719		—		—		168,719
Total segment revenues	168,719		162,642		—		331,361
Segment operating expense	(22,177)		(145,442)		(33,392)		(201,011)
Segment operating income	$	146,542	$	17,200	$	(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	$	167	$	5,012	$	45	$	5,224

	Six Months Ended March 31, 2022
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	275,426	$	—	$	275,426
Professional services	—		50,901		—		50,901
Scores	353,229		—		—		353,229
Total segment revenues	353,229		326,327		—		679,556
Segment operating expense	(43,010)		(238,534)		(71,468)		(353,012)
Segment operating income	$	310,219	$	87,793	$	(71,468)	326,544
Unallocated share-based compensation expense							(57,814)
Unallocated amortization expense							(1,087)
Operating income							267,643
Unallocated interest expense, net							(29,406)
Unallocated other expense, net							(932)
Income before income taxes							$	237,305
Depreciation expense	$	381	$	7,684	$	57	$	8,122

	Six Months Ended March 31, 2021
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	252,006	$	—	$	252,006
Professional services	—		78,399		—		78,399
Scores	313,370		—		—		313,370
Total segment revenues	313,370		330,405		—		643,775
Segment operating expense	(43,803)		(292,521)		(63,645)		(399,969)
Segment operating income	$	269,567	$	37,884	$	(63,645)	243,806
Unallocated share-based compensation expense							(53,338)
Unallocated amortization expense							(1,882)
Unallocated gains on product line asset sales and business divestiture							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	$	361	$	10,370	$	78	$	10,809