Segment Information (Tables)

6 Months Ended

Mar. 31, 2026

The following tables summarize segment information for the quarters and six-month periods ended March 31, 2026 and 2025:


	Quarter Ended March 31, 2026
	Scores		Software		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	199,231	$	199,231
Professional services	—		17,473		17,473
Scores	474,973		—		474,973
Total segment revenues	474,973		216,704		691,677
Segment operating expense	(42,497)		(154,110)		(196,607)
Segment operating income	$	432,476	$	62,594	495,070
Unallocated corporate expenses					(47,295)
Unallocated share-based compensation expense					(45,310)



Operating income					402,465
Unallocated interest expense, net					(44,579)
Unallocated other expense, net					(1,857)
Income before income taxes					$	356,029


	Quarter Ended March 31, 2025
	Scores		Software		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	183,826	$	183,826
Professional services	—		17,870		17,870
Scores	297,039		—		297,039
Total segment revenues	297,039		201,696		498,735
Segment operating expense	(32,069)		(138,372)		(170,441)
Segment operating income	$	264,970	$	63,324	328,294
Unallocated corporate expenses					(40,942)
Unallocated share-based compensation expense					(41,704)



Operating income					245,648
Unallocated interest expense, net					(31,378)
Unallocated other expense, net					(1,254)
Income before income taxes					$	213,016


	Six Months Ended March 31, 2026
	Scores		Software		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	387,452	$	387,452
Professional services	—		36,677		36,677
Scores	779,507		—		779,507
Total segment revenues	779,507		424,129		1,203,636
Segment operating expense	(79,178)		(302,921)		(382,099)
Segment operating income	$	700,329	$	121,208	821,537
Unallocated corporate expenses					(95,444)
Unallocated share-based compensation expense					(89,579)



Operating income					636,514
Unallocated interest expense, net					(86,585)
Unallocated other expense, net					(1,969)
Income before income taxes					$	547,960


	Six Months Ended March 31, 2025
	Scores		Software		Total
	(In thousands)
Segment revenues:
On-premises and SaaS software	$	—	$	369,837	$	369,837
Professional services	—		36,152		36,152
Scores	532,714		—		532,714
Total segment revenues	532,714		405,989		938,703
Segment operating expense	(63,973)		(281,923)		(345,896)
Segment operating income	$	468,741	$	124,066	592,807
Unallocated corporate expenses					(85,273)
Unallocated share-based compensation expense					(82,358)



Operating income					425,176
Unallocated interest expense, net					(60,866)
Unallocated other expense, net					(1,165)
Income before income taxes					$	363,145

The following table presents depreciation and amortization on property and equipment for the quarters and six-month periods ended March 31, 2026 and 2025:


	Quarter Ended March 31,				Six Months Ended March 31,
	2026		2025		2026		2025
	(In thousands)
Depreciation and amortization:
Scores	$	99	$	118	$	207	$	243
Software	2,198		2,340		$	4,496	4,792
Total segment depreciation and amortization	2,297		2,458		4,703		5,035
Unallocated corporate	289		18		$	575	36
Total depreciation and amortization	$	2,586	$	2,476	$	5,278	$	5,071