TY

Tyler Technologies, Inc. stock research

Mar 31, 2024

FY2024 Q1

Tyler Technologies (TYL) Gross Margin — Quarter Ended Mar 31, 2024

Revenue and gross profit increased compared to both the previous quarter and the same quarter one year earlier. Gross margin weakened slightly from the prior quarter but improved compared to the year-ago period.

Gross margin takeaway

Quarter ended Mar 31, 2024 · FY2024 Q1

Revenue and gross profit increased compared to both the previous quarter and the same quarter one year earlier. Gross margin weakened slightly from the prior quarter but improved compared to the year-ago period.

  • The year-over-year improvement in gross margin was the most notable change, with gross profit growing faster than revenue relative to the same quarter last year.
  • Sequentially, gross margin was lower, as cost of revenue increased at a faster pace than revenue. Compared to the same quarter a year ago, gross margin was higher, reflecting a stronger relationship between gross profit and revenue.

Gross margin snapshot

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

Gross margin

43.7%

Gross profit

$223.7M

Revenue

$512.4M

Cost of revenue

$288.7M

Quarter-over-quarter change

-0.6 pts

Year-over-year change

+1.3 pts

Quarterly gross margin trend

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

PeriodRevenueGross profitCost of revenueGross margin
Jun 30, 2023$504.3M$223.2M$281.1M44.3%
Sep 30, 2023$494.7M$225.2M$269.5M45.5%
Dec 31, 2023$480.9M$212.9M$268.0M44.3%
Mar 31, 2024$512.4M$223.7M$288.7M43.7%

Quarterly comparisons

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

Previous-quarter change

Dec 31, 2023

-0.6 pts

Year-over-year change

Mar 31, 2023

+1.3 pts

What the margin says

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

The year-over-year improvement in gross margin was the most notable change, with gross profit growing faster than revenue relative to the same quarter last year.

Sequentially, gross margin was lower, as cost of revenue increased at a faster pace than revenue. Compared to the same quarter a year ago, gross margin was higher, reflecting a stronger relationship between gross profit and revenue.

Monitor the trend in cost of revenue relative to revenue, as the sequential quarter showed a slight margin compression.