Tyler Technologies, Inc.【TYL】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 76,735 77,184 82,079 - 91,368 93,845 95,368 95,799 103,088 - 110,735 112,626 124,371 128,664 127,440 134,966 146,295 150,845 158,916 179,293 188,972 194,497 193,281 199,542 209,123 214,146 217,851 221,174 236,060 236,067 241,981 247,066 275,124 275,400 288,837 276,541 271,091 285,746 283,285 294,802 404,075 459,873 433,537 456,108 468,685 473,191 452,221 471,853 504,279 494,684 480,934 512,359 540,976 543,337 541,131 565,165 596,117 595,879 575,179
売上成長率(%) - - - - - - - 12.5 10.3 10.2 9.7 6.3
売上原価 42,598 41,052 43,059 - 50,669 48,901 50,728 51,954 56,046 - - 60,096 65,813 66,872 66,949 71,087 78,042 79,012 85,694 97,175 102,036 101,017 100,464 105,194 113,260 110,717 112,351 118,369 126,784 124,441 126,110 131,018 147,264 144,683 146,562 147,410 139,888 142,237 144,616 150,595 222,014 263,657 246,377 263,690 275,237 268,528 258,888 272,016 281,102 269,524 268,009 288,693 303,160 305,877 304,312 298,084 322,933 314,427 313,196
売上総利益 34,137 36,132 39,020 - 40,699 44,944 44,640 43,845 47,042 - 52,767 52,530 58,558 61,792 60,491 63,879 68,253 71,833 73,222 82,118 86,936 93,480 92,817 94,348 95,863 103,429 105,500 102,805 109,276 111,626 115,871 116,048 127,860 130,717 142,275 129,131 131,203 143,509 138,669 144,207 182,061 196,216 187,160 192,418 193,448 204,663 193,333 199,837 223,177 225,160 212,925 223,666 237,816 237,460 236,819 267,081 273,184 281,452 261,983
売上総利益率(%) - - 43.8 47.3 45.8 47.2 45.5
販売管理費 18,466 18,755 21,141 - 21,699 20,909 22,763 22,646 24,971 - - 25,367 27,419 27,344 28,130 28,545 30,396 31,869 42,507 40,759 42,232 42,007 42,163 43,142 43,451 44,656 45,725 47,604 52,262 52,605 55,134 57,766 65,827 63,888 70,265 67,485 62,521 66,819 62,736 78,774 108,922 101,847 101,036 97,895 99,701 103,619 - - - - - - - - - - - - -
営業利益 9,833 12,380 14,322 - 12,455 18,659 15,419 14,470 15,349 - - 19,862 23,622 26,745 24,593 27,178 29,596 31,489 19,780 28,041 30,915 36,945 35,404 36,149 37,075 43,447 44,259 38,838 37,142 37,585 38,927 34,491 36,666 40,053 45,157 33,893 41,341 49,656 48,036 38,208 38,291 56,184 48,052 55,868 56,757 60,913 40,711 44,980 61,874 63,935 47,748 66,978 78,035 82,827 71,686 89,173 95,596 97,932 74,975
営業利益率 (%) - - - 13.2 15.8 16.0 16.4 13.0
経常(税引前)利益 9,309 11,818 13,504 - 11,682 17,810 15,035 14,132 15,053 - 19,062 19,603 23,406 26,698 24,760 27,359 29,781 31,744 19,540 27,574 30,195 36,419 35,119 35,959 36,974 43,522 45,173 39,437 37,700 38,626 40,107 35,077 36,419 40,552 47,790 34,883 41,811 49,936 48,412 38,296 26,092 51,233 43,360 51,428 50,759 51,786 33,619 38,542 56,130 58,914 44,650 66,639 78,665 86,096 76,767 95,290 102,513 107,552 84,963
経常(税引前)利益率(%) 12.1 15.3 16.5 - 12.8 19.0 15.8 14.8 14.6 - 17.2 17.4 18.8 20.8 19.4 20.3 20.4 21.0 12.3 15.4 16.0 18.7 18.2 18.0 17.7 20.3 20.7 17.8 16.0 16.4 16.6 14.2 13.2 14.7 16.5 12.6 15.4 17.5 17.1 13.0 6.5 11.1 10.0 11.3 10.8 10.9 7.4 8.2 11.1 11.9 9.3 13.0 14.5 15.8 14.2 16.9 17.2 18.0 14.8
法人税等合計 3,685 4,312 4,805 - 4,577 6,978 5,659 5,639 6,006 - - 7,720 8,666 9,698 9,443 10,086 10,945 11,602 10,922 10,495 11,323 14,155 9,200 3,653 5,396 5,259 -16,625 1,612 -1,461 -298 8,555 7,729 4,420 162 1,000 -12,667 -12,081 10,652 -5,682 1,320 562 7,063 -11,422 11,444 10,813 -1,447 2,542 7,667 7,000 11,903 5,747 12,469 10,927 10,199 11,546 14,238 17,886 23,159 19,432
実効税率(%) - - - 15.0 14.9 17.4 21.5 22.9
純利益 5,624 7,506 8,699 5,681 7,105 10,832 9,376 8,493 9,047 11,049 10,512 11,883 14,740 17,000 15,317 17,273 18,836 20,142 8,618 17,079 18,872 22,264 31,196 32,306 31,578 38,263 61,798 37,825 39,161 38,924 31,552 27,348 31,999 40,390 46,790 47,550 53,892 39,284 54,094 36,976 25,530 44,170 54,782 39,984 39,946 53,233 31,077 30,875 49,130 47,011 38,903 54,170 67,738 75,897 65,221 81,052 84,627 84,393 65,531
純利益率(%) - - 12.1 14.3 14.2 14.2 11.4
一株あたり利益 0.18 0.24 0.28 - 0.24 0.36 0.31 0.27 0.29 - - 0.36 0.45 0.52 0.47 0.51 0.56 0.59 0.24 0.47 0.52 0.61 1.41 0.88 0.85 1.02 1.66 1 1.02 1 0.83 0.71 0.83 1.04 1.21 1.2 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 1.52
希薄化後一株あたり利益 0.17 0.23 0.27 - 0.22 0.33 0.28 0.25 0.26 - 0.3 0.33 0.42 0.48 0.43 0.48 0.52 0.55 0.23 0.44 0.49 0.58 0.8 0.83 0.81 0.97 1.56 0.95 0.97 0.96 0.79 0.69 0.8 1 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 1.84 1.93 1.93 1.5
EBITDA - - - - 106,357 123,794 129,918 132,920 109,402
EBITDAマージン(%) - - - - 19.7 21.9 21.8 22.3 19.0