← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $756.0m | $840.7m | $935.3m | $1.1b | $1.1b | $1.6b | $1.9b | $2.0b | $2.1b | $2.3b | |
| Cost of Revenue | $400.7m | $441.5m | $495.7m | $569.5m | $574.2m | $882.6m | $1.1b | $1.1b | $1.2b | $1.2b | |
| Gross Profit | $355.4m | $399.1m | $439.6m | $516.9m | $542.5m | $709.6m | $783.9m | $861.1m | $935.8m | $1.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $131.3m | $160.9m | $152.5m | $156.4m | $172.9m | $180.7m | $214.2m | $218.5m | $299.5m | $357.7m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $36.4m | $36.0m | $39.6m | $52.8m | $55.1m | $90.8m | $113.9m | $111.0m | $96.9m | $94.2m | |
| Capitalized Computer Software, Amortization | — | — | — | $296k | $1.2m | $2.3m | — | — | $20.4m | $24.5m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $387.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $129.3m | $161.6m | $155.9m | $159.8m | $175.0m | $159.0m | $187.6m | $198.2m | $308.2m | $390.3m | |
| Net Income (Loss) Attributable to Parent | $109.9m | $163.9m | $147.5m | $146.5m | $194.8m | $161.5m | $164.2m | $165.9m | $263.0m | $315.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $109.9m | $163.9m | $147.5m | $146.5m | $194.8m | $161.5m | $164.2m | $165.9m | $263.0m | $315.6m | |
| Earnings Per Share, Basic | $3.01 | $4.40 | $3.84 | $3.79 | $4.87 | $3.95 | $3.95 | $3.95 | $6.17 | $7.32 | |
| Earnings Per Share, Diluted | $2.82 | $4.18 | $3.68 | $3.65 | $4.69 | $3.82 | $3.87 | $3.88 | $6.05 | $7.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 36.4m | 37.3m | 38.4m | 38.6m | 40.0m | 40.8m | 41.5m | 42.0m | 42.6m | 43.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 39.0m | 39.2m | 40.1m | 40.1m | 41.5m | 42.2m | 42.4m | 42.8m | 43.5m | 43.8m | |
| Selling and Marketing Expense | — | — | — | — | — | — | $135.7m | $149.8m | $157.7m | $148.6m | |
| General and Administrative Expense | — | — | — | — | $161.1m | $272.0m | $267.3m | $308.6m | $300.9m | $316.4m | |
| Selling, General and Administrative Expense | $167.2m | $177.0m | $207.6m | $257.7m | $259.6m | $390.6m | $267.3m | $308.6m | $300.9m | $316.4m | |
| Other Nonoperating Income (Expense) | ($2.0m) | $698k | $3.4m | $3.5m | $2.1m | $1.5m | $1.7m | $3.3m | $14.6m | $37.6m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $5.9m | $5.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $409k | $29k | $714k | |
| Current Income Tax Expense (Benefit) | $48.4m | $27.5m | $13.5m | $19.4m | ($11.8m) | $10.8m | $110.5m | $106.0m | $75.8m | $30.9m | |
| Income Tax Expense (Benefit) | $19.4m | ($2.3m) | $8.4m | $13.3m | ($19.8m) | ($2.5m) | $23.4m | $32.3m | $45.1m | $74.7m | |
| Interest Income (Expense), Net | — | — | — | — | — | ($23.3m) | ($28.4m) | ($23.6m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.