TYL
Tyler Technologies Inc.
$536.16
+$1.84(+0.34%)
55
Overall
20
Value
90
Tech
--
Quality
Market Cap
$23.12B
Volume
277.70K
52W Range
$513.52 - $661.31
Target Price
$678.29
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $444.4M | $714.8M | $840.9M | $935.3M | $1.1B | $1.1B | $1.6B | $1.9B | $2.0B | $2.1B | ||
| Total Revenue | $591.0M | $756.0M | $840.9M | $935.3M | $1.1B | $1.1B | $1.6B | $1.9B | $2.0B | $2.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $313.8M | $400.7M | $441.5M | $495.7M | $569.5M | $574.2M | $882.6M | $1.1B | $1.1B | $1.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $277.2M | $355.4M | $399.4M | $439.6M | $516.9M | $542.5M | $709.6M | $783.9M | $861.1M | $935.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $178.0M | $268.9M | $236.6M | $287.1M | $360.5M | $369.6M | $439.2M | $508.3M | $567.9M | $576.6M | ||
| Research & Development | $29.9M | $43.2M | $47.3M | $63.3M | $81.3M | $88.4M | $93.5M | $105.2M | $109.6M | $117.9M | ||
| Research Expense | $29.9M | $43.2M | $47.3M | $63.3M | $81.3M | $88.4M | $93.5M | $105.2M | $109.6M | $117.9M | ||
| Selling, General & Administrative | $133.3M | $167.2M | $175.9M | $207.6M | $257.7M | $259.6M | $390.6M | $403.1M | $458.3M | $458.7M | ||
| Selling & Marketing Expenses | $133.3M | $167.2M | $175.9M | $207.6M | $257.7M | $259.6M | $118.6M | $135.7M | $149.8M | $157.7M | ||
| General & Administrative Expenses | $-7.2M | $-6.7M | $-6.9M | $-7.4M | $-9.9M | $-10.2M | $272.0M | $267.3M | $308.6M | $300.9M | ||
| Salaries & Wages | $-20.2M | $-30.1M | $13.4M | $16.2M | $21.4M | $21.7M | $-44.8M | -- | -- | -- | ||
| Depreciation & Amortization | $14.7M | $58.6M | $-53.4M | $-61.8M | $-76.7M | $-81.7M | $135.6M | $159.1M | $154.1M | $143.4M | ||
| Depreciation & Amortization | $14.7M | $58.6M | $57.7M | $-61.8M | $-76.7M | $-81.7M | $135.6M | -- | -- | -- | ||
| Amortization | $14.7M | $58.6M | $-46.7M | $-55.2M | $-64.3M | $-65.8M | $2.4B | $2.5B | $2.6B | $2.6B | ||
| Other Operating Expenses | $-1.8M | $-4.5M | $-4.1M | $569.0K | $-6.4M | $-6.5M | $-212.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-43.0M | $67.4M | $162.8M | $152.5M | $156.4M | $172.9M | $180.7M | $214.2M | $218.5M | $299.5M | ||
| EBITDA | $128.0M | $179.6M | $216.9M | $217.6M | $236.5M | $257.7M | $328.1M | $388.0M | $392.6M | $466.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $1.0M | $23.3M | $28.4M | $23.6M | $5.9M | ||
| Intinc | -- | $26.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | -- | $26.3M | -- | -- | -- | -- | $-23.3M | $-28.4M | $-23.6M | $-5.9M | ||
| Other Income/Expense | $-121.9M | $-13.0M | $-698.0K | $-3.4M | $-3.5M | $-3.1M | $-1.5M | $1.7M | $-3.3M | $-14.6M | ||
| Other Special Charges | $381.0K | $-2.0M | $698.0K | $3.4M | $3.5M | $3.1M | $1.5M | $1.7M | $3.3M | $14.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $913.0K | $26.3M | $1.5M | $1.2M | $1.4M | $6.9M | $-21.7M | $-27.6M | $-32.5M | $-29.4M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $-300.0K | $-5.8M | $21.7M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $108.4M | $129.3M | $163.5M | $155.9M | $159.8M | $176.1M | $182.3M | $216.0M | $221.9M | $314.1M | ||
| Pre-Tax Income | $108.4M | $129.3M | $163.5M | $155.9M | $159.8M | $175.0M | $159.0M | $187.6M | $198.2M | $308.2M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $43.6M | $19.4M | $-6.1M | $8.4M | $13.3M | $-19.8M | $-2.5M | $23.4M | $32.3M | $45.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $64.9M | $109.9M | $169.6M | $147.5M | $146.5M | $194.8M | $161.5M | $164.2M | $165.9M | $263.0M | ||
| Net Income (Continuing Operations) | $64.9M | $109.9M | $169.6M | $147.5M | $146.5M | $194.8M | $161.5M | $164.2M | $165.9M | $263.0M | ||
| Net Income (Discontinued Operations) | $64.9M | $109.9M | $169.6M | $147.5M | $146.5M | $194.8M | $161.5M | $164.2M | $165.9M | $263.0M | ||
| Net Income (Common Stockholders) | $60.5M | $87.2M | $169.6M | $147.5M | $146.5M | $194.8M | $161.5M | $164.2M | $165.9M | $263.0M | ||
| Normalized Income | -- | -- | -- | -- | $124.3M | $148.4M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $491.8M | $669.6M | $678.1M | $782.8M | $930.1M | $943.7M | $1.3B | $1.6B | $1.7B | $1.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $34.1M | $36.4M | $37.3M | $38.4M | $38.6M | $40.0M | $40.8M | $41.6M | $42.0M | $42.6M | ||
| Average Shares Outstanding (Diluted) | $37.9M | $39.0M | $39.5M | $40.1M | $40.7M | $41.9M | $42.2M | $42.4M | $42.8M | $43.5M | ||
| Shares Outstanding | $36.6M | $36.8M | $37.9M | $38.3M | $39.4M | $40.6M | $41.3M | $41.8M | $42.3M | $43.0M | ||
| Basic EPS | $1.9 | $3.01 | $4.55 | $3.84 | $3.79 | $4.87 | $3.95 | $3.95 | $3.95 | $6.17 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $3.95 | $3.95 | $3.95 | $6.17 | ||
| Diluted EPS | $1.77 | $2.82 | $4.32 | $3.68 | $3.65 | $4.69 | $3.82 | $3.87 | $3.88 | $6.05 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $3.82 | $3.87 | $3.88 | $6.05 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | $26.3M | $173.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | $15.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $111.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | -- | -- | -- | -- | -- | $-1.0M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | $-2.4M | -- | -- | -- | -- | ||
| Other Gand A | $-7.2M | $-6.7M | $-6.9M | $-7.4M | $-9.9M | $-10.2M | $272.0M | $267.3M | $308.6M | $300.9M | ||
| Other Write Off | $-2.0M | $-2.7M | $-2.1M | $-211.0K | $-545.0K | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-7.2M | $-6.7M | $-6.9M | $-8.0M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $133.3M | $167.2M | $175.9M | $207.6M | $257.7M | $259.6M | -- | -- | -- | -- | ||
| Othspecchg | $-913.0K | $-1.7M | $-1.5M | $-1.2M | $-1.1M | $-1.1M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TYL | $536.16 | +0.3% | 277.70K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |