tyl: the income statement

MyFinsight

For the quarter ending 2025-09-30, TYL made $595,879K in revenue. $84,393K in net income. Net profit margin of 14.16%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenues	595,879	596,117	565,165	543,337
Subscriptions Professional Services And Maintenance	289,070	292,595	278,053	283,750
Software Licenses And Royalties	1,669	1,839	1,910	1,870
Amortization Of Software Development	6,195	5,505	5,379	4,961
Acquired Software	9,376	9,319	9,294	9,244
Hardware And Other	8,117	13,675	3,448	6,052
Total cost of revenues	314,427	322,933	298,084	305,877
Gross profit	281,452	273,184	267,081	237,460
Sales and marketing expense	37,560	36,312	36,473	38,203
General and administrative expense	79,971	76,601	79,452	72,460
Research and development expense	51,788	50,842	47,844	30,120
Amortization of other intangibles	14,201	13,833	14,139	13,850
Operating income	97,932	95,596	89,173	82,827
Interest expense	1,235	1,262	1,246	1,235
Other income, net	10,855	8,179	7,363	4,504
Income before income taxes	107,552	102,513	95,290	86,096
Income tax provision	23,159	17,886	14,238	10,199
Net income	84,393	84,627	81,052	75,897

Basic (in usd per share)	1.96	1.96	1.88	1.78
Denominator for diluted earnings per share - adjusted weighted-average shares (in shares)	43,834,000	43,929,000	43,943,000	43,694,000
Diluted (in usd per share)	1.93	1.93	1.84	1.74
Weighted-average basic common shares outstanding (in shares)	43,135,000	43,163,000	43,024,000	42,714,000