Segment Information (Tables)

6 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and six-month periods ended March 31, 2024 and 2023:

	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 expense	$	107	$	2,099	$	16	$	2,222

	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

	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 expense	$	188	$	3,697	$	28	$	3,913

	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