Tyler Technologies, Inc. (TYL)
NYSE: TYL · Real-Time Price · USD
601.76
+1.15 (0.19%)
Nov 5, 2024, 10:15 AM EST - Market open
Tyler Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,078 | 1,952 | 1,850 | 1,592 | 1,117 | 1,086 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 5.49% | 16.20% | 42.59% | 2.78% | 16.16% | Upgrade
|
| Cost of Revenue | 1,166 | 1,091 | 1,066 | 882.64 | 574.15 | 569.53 | Upgrade
|
| Gross Profit | 911.87 | 861.1 | 783.86 | 709.64 | 542.51 | 516.9 | Upgrade
|
| Selling, General & Admin | 456.06 | 457.94 | 403.07 | 390.58 | 259.56 | 257.75 | Upgrade
|
| Research & Development | 114.67 | 109.59 | 105.18 | 93.48 | 88.36 | 81.34 | Upgrade
|
| Operating Expenses | 635.87 | 642.15 | 569.61 | 528.91 | 369.59 | 360.53 | Upgrade
|
| Operating Income | 276 | 218.95 | 214.25 | 180.74 | 172.93 | 156.37 | Upgrade
|
| Interest Expense | -8.42 | -23.63 | -28.38 | -23.3 | -1.01 | -2.03 | Upgrade
|
| Interest & Investment Income | 8.88 | 3.33 | 1.72 | 1.54 | 3.13 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 5.5 | Upgrade
|
| EBT Excluding Unusual Items | 276.46 | 198.65 | 187.59 | 158.98 | 175.04 | 159.84 | Upgrade
|
| Merger & Restructuring Charges | -0.41 | -0.41 | - | - | - | - | Upgrade
|
| Pretax Income | 276.05 | 198.24 | 187.59 | 158.98 | 175.04 | 159.84 | Upgrade
|
| Income Tax Expense | 39.34 | 32.32 | 23.35 | -2.48 | -19.78 | 13.31 | Upgrade
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| Net Income | 236.71 | 165.92 | 164.24 | 161.46 | 194.82 | 146.53 | Upgrade
|
| Net Income to Common | 236.71 | 165.92 | 164.24 | 161.46 | 194.82 | 146.53 | Upgrade
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| Net Income Growth | 49.73% | 1.02% | 1.72% | -17.12% | 32.96% | -0.63% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 42 | 41 | 40 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 42 | 42 | 42 | 40 | Upgrade
|
| Shares Change (YoY) | 1.53% | 0.87% | 0.37% | 1.73% | 3.54% | -0.04% | Upgrade
|
| EPS (Basic) | 5.57 | 3.95 | 3.95 | 3.95 | 4.87 | 3.79 | Upgrade
|
| EPS (Diluted) | 5.48 | 3.88 | 3.87 | 3.82 | 4.69 | 3.65 | Upgrade
|
| EPS Growth | 47.95% | 0.26% | 1.31% | -18.55% | 28.49% | -0.82% | Upgrade
|
| Free Cash Flow | 522.53 | 359.92 | 358.93 | 337.83 | 332.4 | 217.48 | Upgrade
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| Free Cash Flow Per Share | 12.07 | 8.42 | 8.47 | 8.00 | 8.00 | 5.42 | Upgrade
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| Gross Margin | 43.89% | 44.12% | 42.37% | 44.57% | 48.58% | 47.58% | Upgrade
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| Operating Margin | 13.28% | 11.22% | 11.58% | 11.35% | 15.49% | 14.39% | Upgrade
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| Profit Margin | 11.39% | 8.50% | 8.88% | 10.14% | 17.45% | 13.49% | Upgrade
|
| Free Cash Flow Margin | 25.15% | 18.44% | 19.40% | 21.22% | 29.77% | 20.02% | Upgrade
|
| EBITDA | 368.94 | 323.41 | 313.22 | 268.43 | 221.42 | 202.1 | Upgrade
|
| EBITDA Margin | 17.76% | 16.57% | 16.93% | 16.86% | 19.83% | 18.60% | Upgrade
|
| D&A For EBITDA | 92.95 | 104.46 | 98.97 | 87.7 | 48.5 | 45.73 | Upgrade
|
| EBIT | 276 | 218.95 | 214.25 | 180.74 | 172.93 | 156.37 | Upgrade
|
| EBIT Margin | 13.28% | 11.22% | 11.58% | 11.35% | 15.49% | 14.39% | Upgrade
|
| Effective Tax Rate | 14.25% | 16.30% | 12.45% | - | - | 8.33% | Upgrade
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| Revenue as Reported | 2,078 | 1,952 | 1,850 | 1,592 | 1,117 | 1,086 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.