TYLER TECHNOLOGIES, INC. TYL Income Statement

Tyler technologies, inc. (TYL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues:
Total revenues
1,115,902	1,086,427	1,039,571	1,000,238	961,174	935,282	911,002	889,641	862,344	840,899	820,316	800,107	780,316	759,880	721,678	678,026	635,349	591,022	559,546	537,365	515,441	493,101	476,396	454,753	433,470	416,643	401,276	388,100	376,380	363,304	350,015	333,354	318,721	309,391	301,081	296,497	0	0	0
Cost of revenues:
Total cost of revenues
585,919	569,527	549,075	528,833	508,353	495,704	481,945	468,221	454,697	441,522	429,635	419,935	408,711	400,692	385,922	363,917	339,923	313,835	295,090	282,950	270,721	259,730	250,749	241,349	231,582	223,440	216,200	207,629	202,252	195,602	187,933	180,084	172,013	167,479	164,982	164,055	0	0	0
Gross profit
529,983	516,900	490,496	471,405	452,821	439,578	429,057	421,420	407,647	399,377	390,681	380,172	371,605	359,188	335,756	314,109	295,426	277,187	264,456	254,415	244,720	233,371	225,647	213,404	201,888	193,203	185,076	180,471	174,128	167,702	162,082	153,270	146,708	141,912	136,099	132,442	0	0	0
Selling, general and administrative expenses
267,465	257,746	242,615	231,332	217,767	207,605	198,092	190,000	180,738	175,914	170,471	167,965	167,197	165,176	167,505	157,367	145,531	133,317	118,940	114,415	111,438	108,260	106,221	103,458	101,010	98,289	94,961	91,289	88,017	86,706	85,084	82,930	79,697	75,650	71,846	70,530	0	0	0
Research and development expense
84,720	81,300	77,543	73,463	69,193	63,300	57,922	52,706	48,749	47,300	47,145	46,381	44,843	43,200	39,977	36,100	32,874	29,922	27,922	27,296	26,575	25,743	25,223	24,638	23,843	23,269	22,539	20,830	20,644	20,140	17,409	17,332	16,959	16,414	17,013	16,561	0	0	0
Amortization of other intangibles
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of other intangibles
-	-	0	0	-	-	0	0	0	-	36,143	36,241	36,363	-	16,988	14,812	12,510	10,300	6,592	6,446	6,423	6,400	6,805	6,798	6,798	6,800	6,702	6,676	6,685	6,500	4,109	3,807	3,473	3,331	3,214	3,220	0	0	0
Amortization of customer and trade name intangibles
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
155,769	156,367	150,137	147,669	148,145	152,492	157,912	164,609	164,765	162,758	160,166	152,829	146,446	137,656	115,681	110,225	108,906	108,043	112,856	108,112	102,138	94,822	89,681	80,793	72,520	67,128	63,095	63,897	61,003	56,577	55,480	49,201	46,579	46,517	44,026	42,131	0	0	0
Other income, net
3,875	3,471	2,018	2,560	3,365	3,378	3,112	2,146	1,487	698	-501	-1,102	-1,721	-1,998	-1,953	-1,172	-267	381	788	486	85	-355	-912	-1,150	-1,230	-1,309	-1,303	-1,867	-2,344	-2,709	-4,143	-3,856	-3,607	-2,404	-1,154	-694	0	0	0
Income before income taxes
159,644	159,838	152,155	150,229	151,510	155,870	161,024	166,755	166,252	163,456	159,665	151,727	144,725	135,658	113,728	109,053	108,639	108,424	113,644	108,598	102,223	94,467	88,769	79,643	71,290	65,819	61,792	62,030	58,659	53,868	52,337	46,345	43,972	44,113	41,872	40,437	0	0	0
Income tax (benefit) provision
-7,085	13,311	20,866	20,406	14,525	8,408	-21,082	-15,263	-8,375	-6,115	21,250	16,718	16,479	21,957	26,449	37,062	42,819	43,555	42,076	40,172	37,893	35,527	34,634	31,459	28,799	26,718	23,827	24,282	22,853	20,874	20,020	17,354	16,462	16,556	16,291	16,113	0	0	0
Net income
166,729	146,527	131,289	129,823	136,985	147,462	182,106	182,018	174,627	169,571	138,415	135,009	128,246	113,701	87,279	71,991	65,820	64,869	71,568	68,426	64,330	58,940	54,135	48,184	42,491	39,101	37,965	37,748	35,806	32,994	32,317	28,991	27,510	27,557	25,581	24,324	0	0	0
Earnings per common share:
Basic (usd per share)
1.20	1.21	1.04	0.83	0.71	0.82	1.00	1.02	1.00	1.76	1.04	0.86	0.89	0.96	0.97	0.69	0.50	0.24	0.59	0.56	0.51	0.46	0.52	0.45	0.36	0.33	0.34	0.29	0.27	0.30	0.36	0.24	0.19	0.28	0.24	0.18	0.18	0.20	0.18
Diluted (usd per share)
1.16	1.16	1.00	0.80	0.69	0.80	0.96	0.97	0.95	1.68	0.99	0.81	0.84	0.89	0.91	0.65	0.47	0.22	0.55	0.52	0.48	0.43	0.48	0.42	0.33	0.30	0.32	0.26	0.25	0.28	0.33	0.22	0.17	0.26	0.23	0.17	0.17	0.19	0.17
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,298	48,347	42,713	39,323	38,029	37,894	35,893	33,081	31,206	0	0	-	0	-	-	-	-
Basic weighted average common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34,103	34,862
Diluted weighted average common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35,410	36,203
Software licenses and royalties
Total revenues
97,149	100,205	93,668	90,733	92,458	93,441	90,036	90,354	87,260	86,242	93,228	90,396	88,641	83,733	68,763	64,523	61,558	59,008	57,100	54,636	52,133	49,065	47,967	45,236	43,243	40,841	38,385	36,863	35,195	33,928	34,791	33,449	33,335	32,594	32,021	33,125	0	0	0
Total cost of revenues
3,860	3,938	3,543	3,529	3,842	3,802	4,056	3,925	3,368	3,321	3,241	3,038	3,057	2,964	2,376	1,900	1,717	1,632	1,644	2,062	1,922	1,900	2,115	2,133	2,482	2,377	2,176	2,051	1,843	1,983	2,222	2,300	2,805	3,034	3,232	3,548	0	0	0
Subscriptions
Total revenues
310,800	296,352	275,833	259,260	238,794	220,547	208,181	193,834	181,342	172,176	162,462	154,979	148,430	142,657	135,586	127,753	120,734	111,933	104,986	98,644	92,629	87,848	83,449	75,969	68,898	61,864	55,312	51,433	48,123	44,618	40,786	37,440	34,164	31,160	28,250	26,068	0	0	0
Software services
Total revenues
216,751	213,061	207,298	200,500	193,773	191,269	190,871	188,717	183,903	180,460	172,841	171,534	171,714	171,648	171,295	162,955	151,478	139,852	129,992	124,753	120,318	113,821	109,455	103,156	97,113	93,267	90,448	87,687	85,339	83,408	79,583	75,128	71,383	69,617	69,118	69,980	0	0	0
Maintenance
Total revenues
444,531	430,318	415,007	401,389	390,776	384,521	378,035	0	0	-	0	-	331,273	320,998	305,483	283,501	264,221	245,537	233,621	227,316	219,804	212,696	206,644	201,222	195,910	191,720	187,469	182,630	178,051	171,851	165,281	157,840	150,836	146,498	142,308	138,509	0	0	0
Appraisal services
Total revenues
24,028	23,479	22,831	22,367	21,666	21,846	22,225	22,971	23,805	25,023	25,472	25,723	26,341	26,287	25,811	25,827	25,534	25,065	25,042	24,287	23,040	21,802	21,068	20,473	20,085	20,825	21,350	21,737	22,452	22,543	22,330	22,497	22,713	23,228	23,557	22,721	0	0	0
Total cost of revenues
16,270	15,337	14,751	14,160	13,970	14,299	14,572	15,156	15,870	16,286	16,506	16,470	16,646	16,411	15,998	15,929	15,749	15,922	15,941	15,721	15,108	14,284	13,972	13,568	13,321	13,809	14,196	14,434	14,892	14,889	14,518	14,696	14,522	14,550	14,736	14,091	0	0	0
Hardware and other
Total revenues
22,643	23,012	24,934	25,989	23,707	23,658	21,147	19,591	19,125	17,679	16,125	16,134	13,917	14,557	14,740	13,467	11,824	9,627	8,805	7,729	7,517	7,869	7,813	8,697	8,221	8,126	8,312	7,750	7,220	6,956	7,244	7,000	6,290	6,294	5,827	6,094	0	0	0
Total cost of revenues
17,045	17,472	18,860	18,338	16,271	15,708	13,905	13,624	13,622	12,595	12,070	11,897	9,613	10,143	9,704	9,149	7,781	6,501	6,075	5,177	5,117	5,325	5,479	6,042	5,535	5,559	5,556	5,208	5,337	5,258	5,659	5,585	5,037	4,994	4,755	5,096	0	0	0
Acquired software
Total cost of revenues
31,987	30,642	28,614	26,536	24,272	22,972	22,446	22,022	21,658	21,686	21,741	21,866	22,186	22,235	19,713	14,667	9,443	4,440	1,949	1,845	1,833	1,858	1,866	1,931	2,010	2,078	2,103	2,068	2,027	1,888	1,713	1,478	1,240	1,125	1,180	1,335	0	0	0
Software services, maintenance and subscriptions
Total cost of revenues
516,757	502,138	483,307	466,270	449,998	438,923	426,966	413,494	400,179	387,634	376,077	366,664	357,209	348,939	338,131	322,272	305,233	285,340	269,481	258,145	246,741	236,363	227,317	217,675	208,234	199,617	192,169	183,868	178,153	171,584	163,821	156,025	148,409	143,776	141,079	139,985	0	0	0