Tyler Technologies, Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 127 135 146 151 159 179 189 194 193 200 209 214 218 221 236 236 242 247 275 275 289 277 271 286 283 295 404 460 434 456 469 473 452 472 504 495 481 512 541 543 541
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.7% 32.8% 29.2% 28.9% 21.6% 11.3% 10.7% 10.1% 12.7% 10.8% 12.9% 10.2% 11.1% 11.7% 16.5% 16.7% 19.4% 11.9% <span style="color:red">-1.47%</span> 3.8% <span style="color:red">-1.92%</span> 6.6% 49.1% 60.9% 53.0% 54.7% 16.0% 2.9% 4.3% 3.5% 7.6% 4.5% 6.3% 8.6% 7.3% 9.8% 12.5%
Marża brutto 47.5% 47.3% 46.7% 47.6% 46.1% 45.8% 46.0% 48.1% 48.0% 47.3% 45.8% 48.3% 48.4% 46.5% 46.3% 47.3% 47.9% 47.0% 46.5% 47.5% 49.3% 46.7% 48.4% 50.2% 49.0% 48.9% 45.1% 42.7% 43.2% 42.2% 41.3% 43.3% 42.8% 42.4% 44.3% 45.5% 40.3% 40.1% 41.4% 43.7% 43.8%
Koszty i Wydatki (mln) 103 108 117 119 139 151 158 158 158 163 172 171 174 182 199 198 203 213 238 235 244 243 230 236 235 257 366 404 385 400 412 412 412 427 424 412 433 445 463 461 469
EBIT (mln) 25 27 30 31 20 28 31 37 35 36 37 43 44 39 37 38 39 34 37 40 45 34 41 50 48 38 38 56 48 56 57 61 41 45 62 64 48 67 78 83 72
EBIT Δ kw/kw 24.3% 3.1% 4.3% 14.8% 44.1% 22.4% 16.6% 15.0% 20.0% 6.9% 0.2% 15.6% 13.7% 12.6% 1.3% 6.2% 13.8% 1.8% 11.3% 19.3% 6.0% 11.3% 8.0% 11.6% 0.0% 31.6% 32.5% 7.8% 18.0% 24.2% 8.3% 4.7% 14.7% 32.8% 20.7% 22.8% 0.0% 0.0% 0.0% 0.0% 127.7%
EBIT (%) 19.3% 20.1% 20.2% 20.9% 12.4% 15.6% 16.4% 19.0% 18.3% 18.1% 17.7% 20.3% 20.3% 17.6% 15.7% 15.9% 16.1% 14.0% 13.3% 14.5% 15.6% 12.3% 15.2% 17.4% 17.0% 13.0% 9.5% 12.2% 11.1% 12.2% 12.1% 12.9% 9.0% 9.5% 12.3% 12.9% 9.9% 13.1% 14.4% 15.2% 13.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 9 6 6 6 5 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 5 5 5 6 9 8 8 6 6 4 2 1 1 1
Amortyzacja (mln) 4 4 4 4 8 12 13 13 13 13 13 14 14 14 16 16 16 17 19 20 20 20 20 20 21 21 40 40 41 41 40 45 46 42 40 44 44 40 36 37 36
EBITDA (mln) 28 27 30 31 28 28 31 50 48 44 45 52 58 53 53 54 55 52 56 60 65 54 62 70 69 59 78 96 89 97 97 106 88 88 103 109 93 109 115 124 114
EBITDA(%) 22.2% 22.9% 22.8% 23.6% 17.5% 22.4% 23.1% 25.5% 24.9% 24.7% 24.1% 26.7% 26.7% 23.9% 22.3% 22.7% 22.8% 21.0% 20.4% 21.7% 22.6% 19.5% 22.7% 24.5% 24.3% 20.1% 19.3% 20.3% 19.9% 20.7% 20.2% 21.6% 18.5% 17.9% 12.3% 12.9% 19.1% 20.9% 21.2% 22.9% 21.1%
NOPLAT (mln) 25 27 30 32 20 28 30 36 35 36 37 44 45 39 38 39 40 35 36 41 48 35 42 50 48 38 26 51 43 51 51 52 34 39 56 59 45 67 79 86 77
Podatek (mln) 9 10 11 12 11 10 11 14 4 4 5 5 -17 2 -1 -0 9 8 4 0 1 -13 -12 11 -6 1 1 7 -11 11 11 -1 3 8 7 12 6 12 11 10 12
Zysk Netto (mln) 15 17 19 20 9 17 19 22 31 32 32 38 62 38 39 39 32 27 32 40 47 48 54 39 54 37 26 44 55 40 40 53 31 31 49 47 39 54 68 76 65
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-43.74%</span> <span style="color:red">-1.12%</span> 0.2% 10.5% 262.0% 89.2% 67.3% 71.9% 98.1% 17.1% 24.0% 1.7% <span style="color:red">-48.94%</span> <span style="color:red">-27.70%</span> <span style="color:red">-18.29%</span> 3.8% 48.3% 73.9% 68.4% <span style="color:red">-2.74%</span> 15.6% <span style="color:red">-22.24%</span> <span style="color:red">-52.63%</span> 12.4% 1.3% 8.1% 56.5% 20.5% <span style="color:red">-43.27%</span> <span style="color:red">-22.78%</span> 23.0% <span style="color:red">-11.69%</span> 25.2% 75.4% 37.9% 61.4% 67.7%
Zysk netto (%) 12.0% 12.8% 12.9% 13.4% 5.4% 9.5% 10.0% 11.4% 16.1% 16.2% 15.1% 17.9% 28.4% 17.1% 16.6% 16.5% 13.0% 11.1% 11.6% 14.7% 16.2% 17.2% 19.9% 13.7% 19.1% 12.5% 6.3% 9.6% 12.6% 8.8% 8.5% 11.2% 6.9% 6.5% 9.7% 9.5% 8.1% 10.6% 12.5% 14.0% 12.1%
EPS 0.46 0.51 0.56 0.59 0.24 0.5 0.69 0.97 0.85 0.89 0.86 1.04 1.64 1.0 1.02 1.0 0.82 0.71 0.83 1.04 1.2 1.2 1.35 0.98 1.34 0.91 0.63 1.08 1.33 0.97 0.96 1.28 0.75 0.74 1.17 1.12 0.92 1.28 1.59 1.78 1.52
EPS (rozwodnione) 0.43 0.48 0.52 0.55 0.23 0.47 0.65 0.91 0.8 0.84 0.81 0.99 1.56 0.95 0.97 0.96 0.79 0.69 0.8 1.0 1.15 1.16 1.3 0.94 1.29 0.88 0.61 1.04 1.29 0.94 0.94 1.26 0.73 0.73 1.15 1.1 0.91 1.26 1.57 1.74 1.49
Ilośc akcji (mln) 33 34 34 34 35 37 36 36 37 37 37 37 38 38 38 39 39 38 38 39 39 40 40 40 40 41 41 41 41 41 42 42 42 42 42 42 42 42 43 43 43
Ważona ilośc akcji (mln) 36 36 36 36 38 39 39 39 39 39 39 39 39 40 40 41 40 40 40 40 41 41 41 42 42 42 42 42 43 42 42 42 42 43 43 43 43 43 43 44 44
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD