TY

Tyler Technologies, Inc. stock research

Sep 30, 2023

FY2023 Q3

Tyler Technologies (TYL) Gross Margin — Quarter Ended Sep 30, 2023

Revenue for the quarter was lower than the prior quarter but higher than the same quarter a year ago. Gross profit increased slightly from the prior quarter and improved year-over-year, while cost of revenue decreased from the prior quarter and increased year-over-year, resulting in a gross margin that improved both sequentially and compared to the same quarter last year.

Gross margin takeaway

Quarter ended Sep 30, 2023 · FY2023 Q3

Revenue for the quarter was lower than the prior quarter but higher than the same quarter a year ago. Gross profit increased slightly from the prior quarter and improved year-over-year, while cost of revenue decreased from the prior quarter and increased year-over-year, resulting in a gross margin that improved both sequentially and compared to the same quarter last year.

  • The sequential improvement in gross margin was associated with a decrease in cost of revenue while revenue also decreased, but the cost decrease was proportionally larger, leading to higher gross profit and a stronger margin. Year-over-year, the margin gain was tied to revenue growing faster than cost of revenue.
  • Compared to the immediately preceding quarter, revenue was lower, gross profit was slightly higher, cost of revenue was lower, and gross margin was higher. Compared to the same quarter one year earlier, revenue, gross profit, and cost of revenue were all higher, with gross margin also higher.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

45.5%

Gross profit

$225.2M

Revenue

$494.7M

Cost of revenue

$269.5M

Quarter-over-quarter change

+1.3 pts

Year-over-year change

+2.3 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$471.9M$199.8M$272.0M42.4%
Jun 30, 2023$504.3M$223.2M$281.1M44.3%
Sep 30, 2023$494.7M$225.2M$269.5M45.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jun 30, 2023

+1.3 pts

Year-over-year change

Sep 30, 2022

+2.3 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The sequential improvement in gross margin was associated with a decrease in cost of revenue while revenue also decreased, but the cost decrease was proportionally larger, leading to higher gross profit and a stronger margin. Year-over-year, the margin gain was tied to revenue growing faster than cost of revenue.

Compared to the immediately preceding quarter, revenue was lower, gross profit was slightly higher, cost of revenue was lower, and gross margin was higher. Compared to the same quarter one year earlier, revenue, gross profit, and cost of revenue were all higher, with gross margin also higher.

Monitor the relationship between revenue and cost of revenue, as the sequential decrease in cost of revenue outpaced the revenue decline, contributing to margin improvement.

TYL Gross Margin — Quarter Ended Sep 30, 2023