Segment Information (Tables)

6 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and six-month periods ended March 31, 2023 and 2022:

	Quarter Ended March 31, 2023
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	154,584	$	—	$	154,584
Professional services	—		27,175		—		27,175
Scores	198,507		—		—		198,507
Total segment revenues	198,507		181,759		—		380,266
Segment operating expense	(23,102)		(126,892)		(43,183)		(193,177)
Segment operating income	$	175,405	$	54,867	$	(43,183)	187,089
Unallocated share-based compensation expense							(27,053)
Unallocated amortization expense							(275)
Operating income							159,761
Unallocated interest expense, net							(23,897)
Unallocated other income, net							1,605
Income before income taxes							$	137,469
Depreciation expense	$	138	$	2,723	$	20	$	2,881

	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	(22,400)		(120,819)		(33,440)		(176,659)
Segment operating income	$	161,342	$	52,634	$	(33,440)	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

	Six Months Ended March 31, 2023
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	299,144	$	—	$	299,144
Professional services	—		49,497		—		49,497
Scores	376,495		—		—		376,495
Total segment revenues	376,495		348,641		—		725,136
Segment operating expense	(44,398)		(248,009)		(77,265)		(369,672)
Segment operating income	$	332,097	$	100,632	$	(77,265)	355,464
Unallocated share-based compensation expense							(56,755)
Unallocated amortization expense							(550)
Unallocated gain on product line asset sale							1,941
Operating income							300,100
Unallocated interest expense, net							(46,697)
Unallocated other income, net							1,969
Income before income taxes							$	255,372
Depreciation expense	$	289	$	5,697	$	42	$	6,028

	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	(43,564)		(238,856)		(70,592)		(353,012)
Segment operating income	$	309,665	$	87,471	$	(70,592)	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