Ticker
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Period
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To
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TYLER TECH INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues:Subscriptions1,342.931,159.511,012.30784.44350.65296.35220.55173.51142.70111.93
Revenues:Professional services263.99249.98----------------
Revenues: Software licenses and royalties26.3638.1059.4174.4573.16100.2193.4475.6974.3159.01
Revenues:Software services----243.12209.39186.41213.06191.27187.15174.80139.85
Revenues:Maintenance463.13466.66468.46474.29467.51430.32384.52361.57322.97245.54
Revenues:Appraisal services----34.5127.7921.1323.4821.8525.0226.2925.07
Revenues:Hardware and other41.3937.5132.4121.9317.8023.0123.6617.7214.979.63
Total Revenues2,137.801,951.751,850.201,592.291,116.661,086.43935.28840.66756.04591.02
Cost of revenues:Acquired software36.9636.0652.1945.6031.9630.6422.9721.6922.244.44
Cost of revenues: Subscriptions, software services and maintenance1,112.781,001.22953.90799.16510.50502.14438.92387.63348.94285.34
Cost of revenues:Appraisal services----23.9919.0615.9515.3414.3016.2916.4115.92
Cost of revenues:Hardware and other27.2229.9223.6712.9512.4017.4715.7112.6010.146.50
Cost of revenues:Professional services and maintenance--------------------
Cost of revenues: Software licenses and royalties6.2810.826.085.883.343.943.803.322.961.63
Amortization of software development18.8112.636.51--------------
Gross Profit935.76861.10783.86709.64542.51516.90439.58399.14355.35277.19
Amortization of customer and trade name intangibles59.6374.6361.3644.8521.6621.4516.2213.9113.735.91
Research and development expense117.94109.59105.1893.4888.3681.3463.2647.3243.1529.92
Selling, general and administrative expenses300.94308.58267.32390.58259.56257.75207.61176.97167.16133.32
Sales and marketing expense157.73149.77135.74--------------
Restructuring charge--------------------
Recovery of certain acquisition costs previously expensed--------------------
Non-cash legal settlement related to warrants--------------------
Operating Income (Loss)299.53218.54214.25180.74172.93156.37152.49160.93131.31108.04
Interest expense5.9323.6328.3823.30------------
Legal fees associated with affiliated investment--------------------
Realized gain (loss) on sale of investment in H.T.E., Inc--------------------
Interest income--------------------
Other income (loss) net14.573.331.721.542.123.473.380.70(2.00)0.38
Income (loss) before income taxes308.17198.24187.59158.98175.04159.84155.87161.63129.31108.42
Deferred--(73.70)(87.19)(13.27)(7.94)(6.09)(5.07)(29.87)(28.94)(7.96)
Current-State--19.8025.983.20(1.30)6.594.374.677.026.67
Income tax provision (benefit)45.1432.3223.35(2.48)(19.78)13.318.41(2.32)19.4543.56
Current-Federal--86.2284.577.59(10.54)12.819.1122.8841.3744.84
Income from Continuing Operations--------------------
Gain (loss) from disposal of discontinued operations, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders263.03165.92164.24161.46194.82146.53147.46163.95109.8664.87
Earnings Per Share (Basic) - Cont Ops--------------------
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings per common share:Basic6.173.953.953.954.873.793.844.403.011.90
Earnings Per Share (Diluted) - Cont Ops--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings per common share:Diluted6.053.883.873.824.693.653.684.182.821.77
Weighted Average Shares Outstanding (Basic)42.6142.0241.5440.8540.0438.6438.4537.2736.4534.14
Weighted Average Shares Outstanding (Diluted)43.5042.7742.4042.2441.5340.1140.1239.2538.9636.55