Segment Information (Tables)

9 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2024 and 2023:

	Quarter Ended June 30, 2024
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	183,785	$	—	$	183,785
Professional services	—		22,614		—		22,614
Scores	241,450		—		—		241,450
Total segment revenues	241,450		206,399		—		447,849
Segment operating expense	(28,461)		(136,059)		(50,368)		(214,888)
Segment operating income	$	212,989	$	70,340	$	(50,368)	232,961
Unallocated share-based compensation expense							(42,435)
Unallocated amortization expense							(275)
Operating income							190,251
Unallocated interest expense, net							(26,868)
Unallocated other income, net							3,935
Income before income taxes							$	167,318
Depreciation and amortization	$	129	$	2,553	$	18	$	2,700

	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 and amortization	$	107	$	2,093	$	16	$	2,216

	Nine Months Ended June 30, 2024
	Scores		Software		Unallocated Corporate Expenses		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	529,633	$	—	$	529,633
Professional services	—		63,637		—		63,637
Scores	670,447		—		—		670,447
Total segment revenues	670,447		593,270		—		1,263,717
Segment operating expense	(76,596)		(403,646)		(136,742)		(616,984)
Segment operating income	$	593,851	$	189,624	$	(136,742)	646,733
Unallocated share-based compensation expense							(109,457)
Unallocated amortization expense							(825)
Operating income							536,451
Unallocated interest expense, net							(77,123)
Unallocated other income, net							11,314
Income before income taxes							$	470,642
Depreciation and amortization	$	317	$	6,250	$	46	$	6,613

	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 and amortization	$	396	$	7,790	$	58	$	8,244