CoverageForm 410-K10-Q8-K13D13G13F

TYL · Tyler Technologies Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · TYL

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$613.50M-$595.88M$596.12M$565.16M-$543.34M$540.98M$512.36M-
Cost of Revenue$317.07M-$314.43M$322.93M$298.08M-$305.88M$303.16M$288.69M-
Gross Profit$296.43M-$281.45M$273.18M$267.08M-$237.46M$237.82M$223.67M-
R&D----------
SG&A$83.97M-$79.97M$76.60M$79.45M-$72.46M$75.42M$72.71M-
Total Operating Expenses----------
D&A$38.95M-$34.99M$34.14M$34.62M---$40.10M-
Operating Income$99.81M-$97.93M$95.60M$89.17M-$82.83M$78.03M$66.98M-
Interest Expense$1.07M-$1.24M$1.26M$2.18M-$1.24M$1.25M--
Income Tax$25.24M-$23.16M$17.89M$14.24M-$10.20M$10.93M$12.47M-
Net Income$81.18M-$84.39M$84.63M$81.05M-$75.90M$67.74M$54.17M-
EPS - Basic$1.90-$1.96$1.96$1.88-$1.78$1.59$1.28-
EPS - Diluted$1.88-$1.93$1.93$1.84-$1.74$1.57$1.26-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$316.01M$1.02B$834.10M$787.45M$705.73M$744.72M$538.30M$250.72M$188.24M$165.49M
Accounts Receivable$573.00M$638.80M$661.99M$714.41M$559.87M$587.63M$619.51M$700.83M$542.44M$619.70M
Inventory----------
Accounts Payable$186.14M$174.65M$147.86M$171.58M$171.16M$156.82M$145.39M$150.44M$145.17M$146.34M
Current Assets$1.04B$1.84B$1.74B$1.72B$1.47B$1.44B$1.24B$1.04B$824.42M$860.59M
Total Assets$4.80B$5.64B$5.46B$5.43B$5.19B$5.18B$5.00B$4.82B$4.61B$4.68B
Current Liabilities$1.04B$1.76B$1.69B$1.67B$1.56B$1.07B$1.02B$987.33M$872.92M$1.00B
Long-term Debt-$599.66M$599.23M$598.80M$598.37M$597.93M$597.50M$597.07M$596.64M$596.21M
Total Liabilities$1.24B$1.94B$1.85B$1.79B$1.68B$1.79B$1.72B$1.69B$1.59B$1.74B
Stockholders' Equity$3.56B$3.70B$3.60B$3.63B$3.51B$3.39B$3.28B$3.13B$3.02B$2.94B
Retained Earnings$2.26B$2.18B$2.12B$2.03B$1.95B$1.87B$1.80B$1.73B$1.66B$1.60B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$107.26M---$56.16M---$71.84M-
Investing Cash Flow$55.98M---($96.17M)---($12.68M)-
Financing Cash Flow($862.63M)---$1.02M---($36.41M)-
CapEx$3.24M---$2.33M---$7.28M-
Free Cash Flow$104.03M---$53.82M---$64.56M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin48.3%-47.2%45.8%47.3%-43.7%44.0%43.7%-
Operating margin16.3%-16.4%16.0%15.8%-15.2%14.4%13.1%-
EBITDA margin22.6%-22.3%21.8%21.9%---20.9%-
Net margin13.2%-14.2%14.2%14.3%-14.0%12.5%10.6%-
Free cash flow margin17.0%---9.5%---12.6%-
FCF / Net income1.28---0.66---1.19-
R&D / Revenue----------
SG&A / Revenue13.7%-13.4%12.8%14.1%-13.3%13.9%14.2%-
Effective tax rate23.7%-21.5%17.4%14.9%-11.8%13.9%18.7%-
Return on assets1.7%-1.5%1.6%1.6%-1.5%1.4%1.2%-
Return on equity2.3%-2.3%2.3%2.3%-2.3%2.2%1.8%-
Return on invested capital--1.8%1.9%1.8%-1.9%1.8%1.5%-
Liquidity
Current ratio1.001.051.031.030.941.351.211.060.940.86
Quick ratio1.001.051.031.030.941.351.211.060.940.86
Cash ratio0.300.580.490.470.450.700.530.250.220.17
Leverage
Debt / Equity-0.160.170.160.170.180.180.190.200.20
Debt / Assets-0.110.110.110.120.120.120.120.130.13
Debt / EBITDA--4.514.624.83---5.57-
Interest coverage93.6x-79.3x75.7x40.8x-67.1x62.3x--
Equity multiplier1.351.521.511.491.481.531.531.541.521.59
Liabilities / Assets0.260.340.340.330.320.350.340.350.340.37
Efficiency
Asset turnover0.13-0.110.110.11-0.110.110.11-
Inventory turnover----------
Days sales outstanding341d-405d437d362d-416d473d386d-
Days inventory outstanding----------
Days payable outstanding214d-172d194d210d-173d181d184d-
Cash conversion cycle----------
Valuation
P / E182.1x-271.1x307.2x316.0x-335.5x320.2x337.3x-
P / B4.2x-6.4x7.2x7.3x-7.8x6.9x6.1x-
P / S24.1x-38.5x43.7x45.2x-46.9x40.2x35.8x-
EV / EBITDA104.2x-170.8x199.3x205.5x---174.9x-
Growth
Revenue growth (YoY)8.6%-9.7%10.2%10.3%-9.8%7.3%8.6%-
Revenue CAGR (3y)9.1%-8.0%8.3%7.4%-5.7%10.2%20.2%-
Revenue CAGR (5y)15.8%-15.8%17.1%15.4%-14.6%14.5%15.7%-
Gross profit growth (YoY)11.0%-18.5%14.9%19.4%-5.5%6.6%11.9%-
Operating income growth (YoY)11.9%-18.2%22.5%33.1%-29.5%26.1%48.9%-
Net income growth (YoY)0.2%-11.2%24.9%49.6%-61.4%37.9%75.4%-
EPS growth (YoY)2.2%-10.9%22.9%46.0%-58.2%36.5%72.6%-
EPS CAGR (3y)37.1%-15.3%27.1%25.1%-18.7%37.0%12.7%-
EPS CAGR (5y)16.4%-15.5%8.2%9.7%-11.7%14.4%12.8%-
FCF growth (YoY)93.3%----16.6%----11.2%-
FCF CAGR (5y)9.8%---2.6%---40.9%-
Book value growth (YoY)1.3%9.3%10.0%16.0%16.2%15.3%14.8%13.1%12.5%11.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$2.32B total
Enterprise Software Segment$1.69B · 72.9%
Platform Technologies Segment$628.55M · 27.1%

Product / service

$3.39B total
Subscription And Circulation$1.59B · 46.8%
Saas Arrangements$691.29M · 20.4%
Maintenance$445.61M · 13.1%
Transaction Based Fees$318.14M · 9.4%
Professional Services$242.70M · 7.2%
Hardware And Other$45.01M · 1.3%
Product$35.31M · 1.0%
License$13.05M · 0.4%
Software Licenses And Royalties$12.82M · 0.4%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing TYLER TECHNOLOGIES INC against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Jan 31, 1990$0.0067
Nov 2, 1989$0.0067
Apr 26, 1989$0.0050
Feb 1, 1989$0.0050
Nov 3, 1988$0.0050
Aug 22, 1988$3.3333
Aug 9, 1988$0.0367
Apr 27, 1988$0.0367
Feb 3, 1988$0.0367
Oct 29, 1987$0.0367
Jul 29, 1987$0.0333
Apr 29, 1987$0.0333
Feb 4, 1987$0.0333