Ticker
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TYLER TECH INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues:Subscriptions350.65296.35220.55172.18142.66111.9387.8561.8644.6231.16
Revenues:Professional services--------------------
Revenues:Software licenses73.16100.2193.4486.2483.7359.0149.0740.8433.9332.59
Revenues:Software services186.41213.06191.27180.46171.65139.85113.8293.2783.4169.62
Revenues:Maintenance467.51430.32384.52359.32321.00245.54212.70191.72171.85146.50
Revenues:Appraisal services21.1323.4821.8525.0226.2925.0721.8020.8322.5423.23
Revenues:Hardware and other17.8023.0123.6617.6814.569.637.878.136.966.29
Total Revenues1,116.661,086.43935.28840.90759.88591.02493.10416.64363.30309.39
Cost of revenues:Software licenses3.343.943.803.322.961.631.902.381.983.03
Cost of revenues:Acquired software31.9630.6422.9721.6922.244.441.862.081.891.13
Cost of revenues:Software services, maintenance and subscriptions510.50502.14438.92387.63348.94285.34236.36199.62171.58143.78
Cost of revenues:Appraisal services15.9515.3414.3016.2916.4115.9214.2813.8114.8914.55
Cost of revenues:Hardware and other12.4017.4715.7112.6010.146.505.335.565.264.99
Cost of revenues:Professional services and maintenance--------------------
Gross Profit542.51516.90439.58399.38359.19277.19233.37193.20167.70141.91
Amortization of acquisition intangibles--------------------
Amortization of customer and trade name intangibles21.6621.4516.2213.3813.205.914.554.524.283.33
Research and development expense88.3681.3463.2647.3243.1529.9225.7423.2720.1416.41
Selling, general and administrative expenses259.56257.75207.61175.91165.18133.32108.2698.2986.7175.65
Restructuring charge--------------------
Recovery of certain acquisition costs previously expensed--------------------
Non-cash legal settlement related to warrants--------------------
Operating Income (Loss)172.93156.37152.49162.76137.66108.0494.8267.1356.5846.52
Interest expense--------------------
Realized gain (loss) on sale of investment in H.T.E., Inc--------------------
Interest income--------------------
Other income (loss) net2.123.473.380.70(2.00)0.38(0.36)(1.31)(2.71)(2.40)
Income (loss) before income taxes175.04159.84155.87163.46135.66108.4294.4765.8253.8744.11
Deferred(7.94)(6.09)(5.07)(33.66)(26.43)(7.96)(3.80)(1.50)(0.22)(2.92)
Current-State(1.30)6.594.374.677.026.674.832.591.982.23
Income tax provision (benefit)(19.78)13.318.41(6.12)21.9643.5635.5326.7220.8716.56
Current-Federal(10.54)12.819.1122.8841.3744.8434.5025.6319.1117.24
Income from Continuing Operations--------------------
Discontinued operations:Gain (loss) from operations, after income taxes--------------------
Gain (loss) from disposal of discontinued operations, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders194.82146.53147.46169.57113.7064.8758.9439.1032.9927.56
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings per common share:Basic4.873.793.844.553.121.901.791.231.090.88
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings per common share:Diluted4.693.653.684.322.921.771.661.131.000.83
Weighted Average Shares Outstanding (Basic)40.0438.6438.4537.2736.4534.1433.0131.8930.3331.27
Weighted Average Shares Outstanding (Diluted)41.5340.1140.1239.2538.9636.5535.4034.5932.9233.15