Segment Information (Tables)

9 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2023 and 2022:

	Quarter Ended June 30, 2023
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	172,059	$	—	$	172,059
Professional services	—		24,851		—		24,851
Scores	201,778		—		—		201,778
Total segment revenues	201,778		196,910		—		398,688
Segment operating expense	(24,779)		(121,261)		(42,347)		(188,387)
Segment operating income	$	176,999	$	75,649	$	(42,347)	210,301
Unallocated share-based compensation expense							(32,995)
Unallocated amortization expense							(275)
Operating income							177,031
Unallocated interest expense, net							(24,545)
Unallocated other income, net							5,301
Income before income taxes							$	157,787
Depreciation expense	$	107	$	2,093	$	16	$	2,216

	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	(21,547)		(123,581)		(34,142)		(179,270)
Segment operating income	$	157,808	$	46,030	$	(34,142)	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

	Nine Months Ended June 30, 2023
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	471,203	$	—	$	471,203
Professional services	—		74,348		—		74,348
Scores	578,273		—		—		578,273
Total segment revenues	578,273		545,551		—		1,123,824
Segment operating expense	(69,177)		(369,270)		(119,612)		(558,059)
Segment operating income	$	509,096	$	176,281	$	(119,612)	565,765
Unallocated share-based compensation expense							(89,750)
Unallocated amortization expense							(825)
Unallocated gain on product line asset sale							1,941
Operating income							477,131
Unallocated interest expense, net							(71,242)
Unallocated other income, net							7,270
Income before income taxes							$	413,159
Depreciation expense	$	396	$	7,790	$	58	$	8,244

	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	(65,111)		(362,437)		(104,734)		(532,282)
Segment operating income	$	467,473	$	133,501	$	(104,734)	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