Segment Information (Tables)

9 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2022 and 2021:

	Quarter Ended June 30, 2022
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	142,537	$	—	$	142,537
Professional services	—		27,074		—		27,074
Scores	179,355		—		—		179,355
Total segment revenues	179,355		169,611		—		348,966
Segment operating expense	(19,207)		(122,048)		(38,015)		(179,270)
Segment operating income	$	160,148	$	47,563	$	(38,015)	169,696
Unallocated share-based compensation expense							(28,549)
Unallocated amortization expense							(532)
Operating income							140,615
Unallocated interest expense, net							(18,721)
Unallocated other expense, net							(1,000)
Income before income taxes							$	120,894
Depreciation expense	$	182	$	3,565	$	26	$	3,773

	Quarter Ended June 30, 2021
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	130,230	$	—	$	130,230
Professional services	—		35,752		—		35,752
Scores	172,202		—		—		172,202
Total segment revenues	172,202		165,982		—		338,184
Segment operating expense	(25,418)		(145,796)		(33,820)		(205,034)
Segment operating income	$	146,784	$	20,186	$	(33,820)	133,150
Unallocated share-based compensation expense							(30,761)
Unallocated amortization expense							(810)
Unallocated gains on product line asset sales and business divestiture							92,805
Operating income							194,384
Unallocated interest expense, net							(10,018)
Unallocated other income, net							3,526
Income before income taxes							$	187,892
Depreciation expense	$	159	$	4,854	$	38	$	5,051

	Nine Months Ended June 30, 2022
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	417,963	$	—	$	417,963
Professional services	—		77,975		—		77,975
Scores	532,584		—		—		532,584
Total segment revenues	532,584		495,938		—		1,028,522
Segment operating expense	(62,217)		(360,582)		(109,483)		(532,282)
Segment operating income	$	470,367	$	135,356	$	(109,483)	496,240
Unallocated share-based compensation expense							(86,363)
Unallocated amortization expense							(1,619)
Operating income							408,258
Unallocated interest expense, net							(48,127)
Unallocated other expense, net							(1,932)
Income before income taxes							$	358,199
Depreciation expense	$	563	$	11,249	$	83	$	11,895

	Nine Months Ended June 30, 2021
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	382,236	$	—	$	382,236
Professional services	—		114,151		—		114,151
Scores	485,572		—		—		485,572
Total segment revenues	485,572		496,387		—		981,959
Segment operating expense	(69,221)		(438,317)		(97,465)		(605,003)
Segment operating income	$	416,351	$	58,070	$	(97,465)	376,956
Unallocated share-based compensation expense							(84,099)
Unallocated amortization expense							(2,692)
Unallocated gains on product line asset sales and business divestiture							100,139
Operating income							390,304
Unallocated interest expense, net							(29,602)
Unallocated other income, net							6,974
Income before income taxes							$	367,676
Depreciation expense	$	520	$	15,224	$	116	$	15,860