Tyler Technologies Income Statement (2010-2025) | TYL

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	72.60M	73.77M	72.44M	73.39M	76.73M	77.18M	82.08M	82.72M	91.37M	93.84M	95.37M	95.80M	103.09M	107.02M	110.73M	112.63M	124.37M	128.66M	127.44M	134.97M	146.29M	150.84M	158.92M	179.29M	188.97M	194.50M	193.28M	199.73M	208.76M	214.71M	217.70M	221.17M	236.06M	236.07M	241.98M	247.07M	275.12M	275.40M	288.84M	276.54M	271.09M	285.75M	283.29M	294.80M	404.07M	459.87M	433.54M	456.11M	468.69M	473.19M	452.22M	471.85M	504.28M	494.68M	480.93M	512.36M	540.98M	543.34M	541.13M	565.16M	596.12M	595.88M
Cost of Revenue	39.80M	40.56M	39.82M	40.77M	40.77M	41.05M	43.06M	45.30M	50.67M	48.90M	50.73M	51.95M	56.05M	57.47M	57.97M	60.10M	65.81M	66.87M	66.95M	71.09M	78.04M	79.01M	85.69M	97.17M	102.04M	101.02M	100.46M	105.19M	113.26M	110.72M	112.35M	118.37M	126.78M	124.44M	126.11M	131.02M	147.26M	144.68M	146.56M	147.41M	139.89M	142.24M	144.62M	150.59M	222.01M	263.66M	246.38M	263.69M	275.24M	268.53M	258.89M	272.02M	281.10M	269.52M	268.01M	288.69M	303.16M	305.88M	304.31M	298.08M	322.93M	314.43M
Gross Profit	32.48M	33.21M	32.62M	32.62M	34.14M	36.13M	39.02M	37.42M	40.70M	44.94M	44.64M	43.84M	47.04M	49.55M	52.77M	52.53M	58.56M	61.79M	60.49M	63.88M	68.25M	71.83M	73.22M	82.12M	86.94M	93.48M	92.82M	94.53M	95.50M	103.99M	105.35M	102.81M	109.28M	111.63M	115.87M	116.05M	127.86M	130.72M	142.28M	129.13M	131.20M	143.51M	138.67M	144.21M	182.06M	196.22M	187.16M	192.42M	193.45M	204.66M	193.33M	199.84M	223.18M	225.16M	212.93M	223.67M	237.82M	237.46M	236.82M	267.08M	273.18M	281.45M
Operating items
Amortization - Intangibles	0.81M	0.81M	0.81M		0.80M	0.80M	0.92M	0.95M	1.14M	1.10M	3.31M	1.13M	1.13M	1.13M	3.41M	1.13M	1.13M	1.14M	3.01M	1.15M	1.15M	1.28M	6.71M	5.46M	5.68M	5.60M	-3.54M	5.41M	3.33M	3.36M	3.37M	3.31M	4.04M	4.39M	4.47M	4.85M	5.27M	5.65M	5.68M	5.39M	5.39M	5.39M	5.49M	5.41M	11.42M	14.18M	13.83M	14.71M	13.60M	14.94M	18.10M	18.41M	18.37M	18.53M	19.33M	18.12M	13.85M	13.85M	13.81M	14.14M	13.83M	14.20M
Research & Development	3.52M	3.23M	3.48M		4.55M	4.20M	2.63M	5.09M	5.41M	4.27M	5.37M	5.60M	5.59M	5.98M	6.09M	6.17M	6.39M	6.57M	6.62M	7.00M	7.11M	7.19M	8.62M	9.96M	10.34M	11.07M	11.84M	11.60M	11.87M	11.83M	12.02M	13.05M	15.83M	17.05M	17.37M	18.94M	20.10M	21.13M	21.17M	22.36M	21.95M	21.64M	22.45M	21.81M	23.43M	24.00M	24.26M	23.94M	23.39M	25.19M	32.68M	26.99M	28.15M	28.28M	26.18M	29.43M	28.95M	30.12M	29.43M	47.84M	50.84M	51.79M
Selling, General & Administrative	17.56M	17.34M	17.14M		17.29M	18.75M	21.14M	21.34M	21.70M	20.91M	22.76M	22.65M	24.97M	24.58M	26.09M	25.37M	27.42M	27.34M	28.13M	28.55M	30.40M	31.87M	42.51M	40.76M	42.23M	42.01M	40.18M	42.78M	43.00M	44.51M	45.62M	47.60M	52.26M	52.60M	55.13M	57.77M	65.83M	63.89M	70.27M	67.48M	62.52M	66.82M	-35.73M	78.77M	108.92M	101.85M	-17.59M	62.69M	67.82M	69.93M	66.88M	72.36M	77.68M	78.52M	80.02M	72.71M	75.42M	72.46M	80.35M	79.45M	76.60M	79.97M
Operating Expenses	21.08M	20.57M	20.62M		21.84M	22.95M	23.77M	26.43M	27.11M	25.18M	28.13M	28.24M	30.57M	30.56M	32.19M	31.54M	33.81M	33.91M	34.74M	35.55M	37.51M	39.06M	51.12M	50.72M	52.57M	53.08M	52.02M	54.38M	54.87M	56.35M	57.64M	60.65M	68.09M	69.66M	72.50M	76.71M	85.93M	85.02M	91.44M	89.85M	84.47M	88.46M	-13.28M	100.59M	132.35M	125.85M	6.67M	86.63M	91.21M	95.12M	99.57M	99.35M	105.83M	106.80M	106.19M	102.14M	104.37M	102.58M	109.78M	127.30M	127.44M	131.76M
Operating Income	8.14M	11.83M	11.19M	32.62M	9.98M	12.38M	14.32M	10.04M	12.46M	18.66M	15.42M	14.47M	15.35M	17.86M	19.45M	19.86M	23.62M	26.75M	24.59M	27.18M	29.60M	31.49M	19.78M	28.04M	30.91M	36.95M	41.76M	36.83M	37.30M	44.28M	44.35M	38.84M	37.14M	37.59M	38.93M	34.49M	36.67M	40.05M	45.16M	33.89M	41.34M	49.66M	48.04M	38.21M	38.29M	56.18M	48.05M	55.87M	56.76M	60.91M	40.71M	44.98M	61.87M	63.94M	47.75M	66.98M	78.03M	82.83M	71.69M	89.17M	95.60M	97.93M
EBIT	8.14M	11.83M	11.19M	32.62M	9.98M	12.38M	14.32M	10.04M	12.46M	18.66M	15.42M	14.47M	15.35M	17.86M	19.45M	19.86M	23.62M	26.75M	24.59M	27.18M	29.60M	31.49M	19.78M	28.04M	30.91M	36.95M	41.76M	36.83M	37.30M	44.28M	44.35M	38.84M	37.14M	37.59M	38.93M	34.49M	36.67M	40.05M	45.16M	33.89M	41.34M	49.66M	48.04M	38.21M	38.29M	56.18M	48.05M	55.87M	56.76M	60.91M	40.71M	44.98M	61.87M	63.94M	47.75M	66.98M	78.03M	82.83M	71.69M	89.17M	95.60M	97.93M
Non-operating items
Interest & Investment Income	-0.04M	-0.57M	-1.03M		-0.50M	-0.56M	-0.82M	-0.70M	-0.77M	-0.85M	-0.38M	-0.34M	-0.30M	-0.28M	-0.39M	-0.26M	-0.22M	-0.05M	0.17M	0.18M
Other Non Operating Income																	-0.26M	-0.05M	0.17M	0.18M	0.18M	0.26M	-0.24M	-0.47M	-0.72M	-0.53M	-0.28M	-0.19M	-0.10M	0.07M	0.91M	0.60M	0.56M	1.04M	1.18M	0.59M	-0.25M	0.50M	4.66M	0.99M	0.75M	0.53M	0.63M	0.57M	0.24M	0.45M	0.29M	0.36M	0.22M	0.13M	1.01M	1.25M	0.64M	0.79M	0.65M	1.84M	1.88M	4.50M	6.34M	7.36M	8.18M	10.86M
Non Operating Income																	-0.26M	-0.05M	0.17M	0.18M	0.18M	0.26M	-0.24M	-0.47M	-0.72M	-0.53M	-0.28M	-0.19M	-0.10M	0.07M	0.91M	0.60M	0.56M	1.04M	1.18M	0.59M	-0.25M	0.50M	4.66M	0.99M	0.47M	0.53M	0.63M	0.57M	0.24M	0.45M	0.29M	0.36M	0.22M	0.13M	1.01M	1.25M	0.64M	0.79M	0.65M	1.84M	1.88M	4.50M	6.34M	7.36M	8.18M	10.86M
Net income details
EBT	10.38M	11.26M	10.16M	9.48M	9.31M	11.82M	13.50M	9.34M	11.68M	17.81M	15.04M	14.13M	15.05M	17.57M	19.06M	19.60M	23.41M	26.70M	24.76M	27.36M	29.78M	31.74M	19.54M	27.57M	30.20M	36.42M	41.47M	36.64M	37.20M	44.36M	45.26M	39.44M	37.70M	38.63M	40.11M	35.08M	36.42M	40.55M	47.79M	34.88M	41.81M	49.94M	48.41M	38.30M	26.09M	51.23M	43.36M	51.43M	50.76M	51.79M	33.62M	38.54M	56.13M	58.91M	44.65M	66.64M	78.67M	86.10M	76.77M	95.29M	102.51M	107.55M
Tax Provisions	3.22M	4.54M	3.91M		3.75M	4.31M	7.72M	3.66M	4.58M	6.98M	5.87M	5.64M	6.01M	6.52M	10.05M	7.72M	8.67M	9.70M	9.44M	10.09M	10.95M	11.60M	10.92M	9.35M	5.19M	0.99M	9.20M	3.87M	5.43M	5.52M	-20.93M	1.61M	-1.46M	-0.30M	8.55M	7.73M	4.42M	0.16M	1.00M	-12.67M	-12.08M	10.65M	-5.68M	1.32M	0.56M	7.06M	-11.42M	11.44M	10.81M	-1.45M	2.54M	7.67M	7.00M	11.90M	5.75M	12.47M	10.93M	10.20M	11.55M	14.24M	17.89M	23.16M
Profit After Tax	7.16M	6.72M	6.25M	9.48M	5.55M	7.51M	8.70M	5.68M	7.11M	10.83M	9.38M	8.49M	9.05M	11.05M	10.51M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	18.22M	25.01M	35.43M	31.20M	32.77M	31.77M	38.84M	66.20M	37.83M	39.16M	38.92M	31.55M	27.35M	32.00M	40.39M	46.79M	47.55M	53.89M	39.28M	54.09M	36.98M	25.53M	44.17M	54.78M	39.98M	39.95M	53.23M	31.08M	30.88M	49.13M	47.01M	38.90M	54.17M	67.74M	75.90M	65.22M	81.05M	84.63M	84.39M
Income from Continuing Operations	7.16M	6.72M	6.25M	9.48M	5.55M	7.51M	5.78M	5.68M	7.11M	10.83M	9.16M	8.49M	9.05M	11.05M	9.02M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	18.22M	25.01M	35.43M	32.27M	32.77M	31.77M	38.84M	66.20M	37.83M	39.16M	38.92M	31.55M	27.35M	32.00M	40.39M	46.79M	47.55M	53.89M	39.28M	54.09M	36.98M	25.53M	44.17M	54.78M	39.98M	39.95M	53.23M	31.08M	30.88M	49.13M	47.01M	38.90M	54.17M	67.74M	75.90M	65.22M	81.05M	84.63M	84.39M
Consolidated Net Income	7.16M	6.72M	6.25M	9.48M	5.55M	7.51M	5.78M	5.68M	7.11M	10.83M	9.16M	8.49M	9.05M	11.05M	9.02M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	18.22M	25.01M	35.43M	32.27M	32.77M	31.77M	38.84M	66.20M	37.83M	39.16M	38.92M	31.55M	27.35M	32.00M	40.39M	46.79M	47.55M	53.89M	39.28M	54.09M	36.98M	25.53M	44.17M	54.78M	39.98M	39.95M	53.23M	31.08M	30.88M	49.13M	47.01M	38.90M	54.17M	67.74M	75.90M	65.22M	81.05M	84.63M	84.39M
Income towards Parent Company	7.16M	6.72M	6.25M	9.48M	5.55M	7.51M	5.78M	5.68M	7.11M	10.83M	9.16M	8.49M	9.05M	11.05M	9.02M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	18.22M	25.01M	35.43M	32.27M	32.77M	31.77M	38.84M	66.20M	37.83M	39.16M	38.92M	31.55M	27.35M	32.00M	40.39M	46.79M	47.55M	53.89M	39.28M	54.09M	36.98M	25.53M	44.17M	54.78M	39.98M	39.95M	53.23M	31.08M	30.88M	49.13M	47.01M	38.90M	54.17M	67.74M	75.90M	65.22M	81.05M	84.63M	84.39M
Net Income towards Common Stockholders	7.16M	6.72M	6.25M	9.48M	5.55M	7.51M	5.78M	5.68M	7.11M	10.83M	9.16M	8.49M	9.05M	11.05M	9.02M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	18.22M	25.01M	35.43M	32.27M	32.77M	31.77M	38.84M	66.20M	37.83M	39.16M	38.92M	31.55M	27.35M	32.00M	40.39M	46.79M	47.55M	53.89M	39.28M	54.09M	36.98M	25.53M	44.17M	54.78M	39.98M	39.95M	53.23M	31.08M	30.88M	49.13M	47.01M	38.90M	54.17M	67.74M	75.90M	65.22M	81.05M	84.63M	84.39M
Additional items
EPS (Basic)	0.14	0.20	0.22	0.30	0.18	0.24	0.28	0.19	0.24	0.36	0.31	0.27	0.29	0.34	0.33	0.36	0.45	0.52	0.47	0.51	0.56	0.59	0.24	0.50	0.69	0.97	0.96	0.89	0.86	1.04	1.77	1.00	1.02	1.00	0.83	0.71	0.83	1.04	1.21	1.20	1.35	0.98	1.35	0.91	0.63	1.08	1.34	0.97	0.96	1.28	0.74	0.74	1.17	1.12	0.93	1.28	1.59	1.78	1.53	1.88	1.96	1.96
EPS (Weighted Average and Diluted)	0.17	0.19	0.21	0.17	0.17	0.23	0.27	0.17	0.22	0.33	0.28	0.25	0.26	0.32	0.30	0.33	0.42	0.48	0.43	0.48	0.52	0.55	0.23	0.47	0.65	0.91	0.80	0.84	0.81	0.99	1.68	0.95	0.97	0.96	0.79	0.69	0.80	1.00	1.15	1.16	1.30	0.94	1.29	0.88	0.61	1.04	1.29	0.94	0.94	1.26	0.73	0.73	1.15	1.10	0.91	1.26	1.57	1.74	1.49	1.84	1.93	1.93
Shares Outstanding (Weighted Average)	34.67M	34.67M	32.26M	31.99M	32.04M	31.77M	29.71M	30.01M	30.11M	30.30M	30.56M	31.42M	31.50M	31.84M	32.92M	32.92M	33.01M	32.85M	33.03M	33.58M	33.86M	33.86M	33.94M	36.57M	36.12M	36.34M	36.63M	36.83M	37.08M	37.30M	37.57M	37.90M	38.29M	38.65M	38.82M	38.29M	38.34M	38.58M	38.99M	39.40M	40.24M	40.24M	40.33M	40.58M	40.74M	40.84M	40.98M	41.35M	41.47M	41.58M	41.82M	41.82M	41.93M	42.12M	42.12M	42.28M	42.46M	42.67M	42.80M	43.01M	43.12M	43.26M
Shares Outstanding (Diluted Average)	36.26M	35.48M			33.85M	33.03M
EBITDA	8.14M	11.83M	11.19M	32.62M	9.98M	7.51M	8.62M	5.68M	7.11M	10.91M	9.38M	8.49M	9.11M	11.05M	10.68M	11.88M	14.74M	17.00M	15.32M	17.27M	18.84M	20.14M	8.62M	28.04M	30.91M	36.95M	41.76M	36.83M	37.30M	44.28M	44.35M	38.84M	37.14M	37.59M	38.93M	34.49M	36.67M	40.05M	45.16M	33.89M	41.34M	49.66M	48.04M	38.21M	38.29M	56.18M	48.05M	55.87M	56.76M	60.91M	40.71M	44.98M	61.87M	63.94M	47.75M	66.98M	78.03M	82.83M	71.69M	89.17M	95.60M	97.93M
Interest Expenses																																																					7.68M	5.81M	3.75M	2.18M	1.25M	1.24M	1.26M	1.25M	1.26M	1.24M
Tax Rate	31.03%	40.31%	38.47%		40.33%	36.49%	57.18%	39.18%	39.18%	39.18%	39.07%	39.90%	39.90%	37.12%	52.71%	39.38%	37.02%	36.32%	38.14%	36.87%	36.75%	36.55%	55.90%	33.91%	17.18%	2.72%	22.18%	10.57%	14.59%	12.45%		4.09%			21.33%	22.03%	12.14%	0.40%	2.09%			21.33%		3.45%	2.15%	13.79%		22.25%	21.30%		7.56%	19.89%	12.47%	20.20%	12.87%	18.71%	13.89%	11.85%	15.04%	14.94%	17.45%	21.53%

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Tyler Technologies Income Statement (2010-2025) | TYL

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