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
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $36.2m $185.9m $134.3m $232.7m $603.6m $309.2m $173.9m $165.5m $744.7m $1.0b
Cash, Cash Equivalents, and Short-term Investments $758.5m $407.8m
Short-term Investments $20.3m $43.2m $44.3m $39.4m $72.2m $52.3m $37.0m $10.4m $23.3m $81.8m
Accounts Receivable, after Allowance for Credit Loss $200.3m $227.1m $314.9m $396.5m $403.7m $535.0m $585.5m $628.7m $594.8m $644.8m
Assets, Current $283.0m $496.8m $518.9m $679.7m $1.1b $964.3m $847.2m $860.6m $1.4b $1.8b
Property, Plant and Equipment, Net $124.3m $152.3m $155.2m $171.9m $168.0m $181.2m $172.8m $169.7m $163.8m $160.4m
Goodwill $650.2m $658.0m $753.7m $840.1m $838.4m $2.4b $2.5b $2.5b $2.5b $2.6b
Intangible Assets, Net (Excluding Goodwill) $267.3m $236.4m $276.9m $378.9m $331.2m $1.1b $1.0b $928.9m $832.0m $780.4m
Operating Lease, Right-of-Use Asset $19.0m $18.7m $39.7m $51.0m $39.0m $31.4m $35.6m
Other Assets, Noncurrent $33.8m $46.0m $50.0m $63.2m $86.4m $93.6m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $200.3m $227.1m $298.9m $374.1m $382.3m $521.1m $577.3m $619.7m $587.6m $638.8m
Accrued Liabilities, Current $56.0m $64.7m $66.5m $75.2m $83.1m $158.4m $131.9m $158.6m $197.7m $190.7m
Assets $1.4b $1.6b $1.8b $2.2b $2.6b $4.7b $4.7b $4.7b $5.2b $5.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $6.4m $5.9m $10.6m $10.7m $11.1m $9.6m $9.6m
Accounts Payable, Current $7.3m $8.2m $6.9m $15.0m $14.0m $120.0m $104.8m $146.3m $156.8m $174.7m
Operating Lease, Liability, Noncurrent $16.8m $16.3m $36.3m $48.0m $39.8m $30.8m $33.3m
Long-term Debt, Excluding Current Maturities $718.5m $957.4m $596.2m $597.9m $599.7m
Deferred Revenue, Current $298.2m $309.5m $350.5m $412.5m $461.3m $510.5m $568.5m $632.9m $701.4m $780.8m
Deferred Revenue, Noncurrent $2.1m $1.3m $350.5m $412.5m $461.3m $510.5m $568.5m $632.9m $701.4m $780.8m
Long-term Debt, Current Maturities $30.0m $30.0m $49.8m $0
Liabilities, Current $361.5m $382.3m $423.9m $509.1m $564.3m $829.5m $889.7m $1.0b $1.1b $1.8b
Deferred Income Tax Liabilities, Net $40.5m $228.1m $148.9m $78.6m $47.5m $95.1m
Other Liabilities, Noncurrent $2.9m $17.0m $22.6m $27.4m $31.3m
Deferred Tax Liabilities, Net $68.8m $38.9m $41.8m $48.4m $40.5m $228.1m $148.9m $78.6m $47.5m $95.1m
Liabilities $2.4b $2.1b $1.7b $1.8b $1.9b
Commitments and Contingencies $0 $0 $0 $0 $0 $0 $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $481k $481k $481k $481k $481k $481k $481k $481k $481k $481k
Retained Earnings (Accumulated Deficit) $435.9m $599.8m $771.9m $917.3m $1.1b $1.3b $1.4b $1.6b $1.9b $2.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($46k) ($46k) ($46k) ($46k) ($46k) ($46k) ($844k) ($326k) ($157k) ($11k)
Additional Paid in Capital, Common Stock $556.7m $626.9m $731.4m $739.5m $905.3m $1.1b $1.2b $1.4b $1.5b $1.6b
Stockholders' Equity Attributable to Parent $915.5m $1.2b $1.3b $1.6b $2.0b $2.3b $2.6b $2.9b $3.4b $3.7b
Liabilities and Equity $1.4b $1.6b $1.8b $2.2b $2.6b $4.7b $4.7b $4.7b $5.2b $5.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.