← TYLER TECHNOLOGIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $756.0m |
$840.7m
+11.19%
|
$935.3m
+11.26%
|
$1.1b
+16.16%
|
$1.1b
+2.78%
|
$1.6b
+42.59%
|
$1.9b
+16.20%
|
$2.0b
+5.49%
|
$2.1b
+9.53%
|
$2.3b
+9.10%
|
$2.4b
+4.17%
|
|
| Cost of Revenue | $400.7m |
$441.5m
+10.19%
|
$495.7m
+12.27%
|
$569.5m
+14.89%
|
$574.2m
+0.81%
|
$882.6m
+53.73%
|
$1.1b
+20.81%
|
$1.1b
+2.28%
|
$1.2b
+10.21%
|
$1.2b
+3.88%
|
$1.3b
+2.73%
|
|
| Gross Profit | $355.4m |
$399.1m
+12.32%
|
$439.6m
+10.13%
|
$516.9m
+17.59%
|
$542.5m
+4.95%
|
$709.6m
+30.81%
|
$783.9m
+10.46%
|
$861.1m
+9.85%
|
$935.8m
+8.67%
|
$1.1b
+15.81%
|
$1.1b
+5.83%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | ($23.3m) |
($28.4m)
-21.81%
|
($23.6m)
+16.74%
|
— | — | — | |
| Selling, General and Administrative Expense | $167.2m | $177.0m | $207.6m | $257.7m | $259.6m | $390.6m | $267.3m | $308.6m | $300.9m | $316.4m | $492.5m | |
| Amortization of Intangible Assets | $36.4m | $36.0m | $39.6m | $52.8m | $55.1m | $90.8m | $113.9m | $111.0m | $96.9m | $94.2m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $131.3m |
$160.9m
+22.56%
|
$152.5m
-5.24%
|
$156.4m
+2.54%
|
$172.9m
+10.59%
|
$180.7m
+4.52%
|
$214.2m
+18.54%
|
$218.5m
+2.00%
|
$299.5m
+37.06%
|
$357.7m
+19.41%
|
$367.8m
+2.83%
|
|
| Other Nonoperating Income (Expense) | ($2.0m) | $698k | $3.4m | $3.5m | $2.1m | $1.5m | $1.7m | $3.3m | $14.6m | $37.6m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $5.9m | $5.0m | $6.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $387.8m | $419.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $129.3m | $161.6m | $155.9m | $159.8m | $175.0m | $159.0m | $187.6m | $198.2m | $308.2m | $390.3m | $419.6m | |
| Current Income Tax Expense (Benefit) | $48.4m | $27.5m | $13.5m | $19.4m | ($11.8m) | $10.8m | $110.5m | $106.0m | $75.8m | $30.9m | $95.0m | |
| Income Tax Expense (Benefit) | $19.4m | ($2.3m) | $8.4m | $13.3m | ($19.8m) | ($2.5m) | $23.4m | $32.3m | $45.1m | $74.7m | $95.0m | |
| Net Income (Loss) Attributable to Parent | $109.9m |
$163.9m
+49.23%
|
$147.5m
-10.05%
|
$146.5m
-0.63%
|
$194.8m
+32.96%
|
$161.5m
-17.12%
|
$164.2m
+1.72%
|
$165.9m
+1.02%
|
$263.0m
+58.53%
|
$315.6m
+19.99%
|
$324.6m
+2.86%
|
|
| Earnings Per Share, Basic | $3.01 | $4.40 | $3.84 | $3.79 | $4.87 | $3.95 | $3.95 | $3.95 | $6.17 | $7.32 | $7.68 | |
| Earnings Per Share, Diluted | $2.82 | $4.18 | $3.68 | $3.65 | $4.69 | $3.82 | $3.87 | $3.88 | $6.05 | $7.20 | $7.61 | |
| Weighted Average Number of Shares Outstanding, Basic | 36.4m | 37.3m | 38.4m | 38.6m | 40.0m | 40.8m | 41.5m | 42.0m | 42.6m | 43.1m | 42.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 39.0m | 39.2m | 40.1m | 40.1m | 41.5m | 42.2m | 42.4m | 42.8m | 43.5m | 43.8m | 42.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $409k | $29k | $714k | — | |
| Capitalized Computer Software, Amortization | — | — | — | $296k | $1.2m | $2.3m | — | — | $20.4m | $24.5m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.