Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Segment Revenues and Operations


For the three months ended March 31, 2026	Enterprise Software		Platform Technologies		Totals
Revenues
Subscriptions:
SaaS	$	200,132	$	22,224
Transaction-based fees	95,039		112,350
Maintenance	103,327		5,547
Professional services	53,258		7,549
Other revenues	12,997		393
Total segment revenues	464,753		148,063		612,816
Less:
Cost of revenues	192,863		103,341
Sales and marketing expense	25,376		4,907
General and administrative expense	11,520		18,014
Research and development expense	48,734		4,076
Segment operating income	$	186,260	$	17,725	$	203,985


For the three months ended March 31, 2025	Enterprise Software		Platform Technologies		Totals
Revenues
Subscriptions:
SaaS	$	158,741	$	21,339
Transaction-based fees	69,839		125,070
Maintenance	106,979		5,822
Professional services	54,593		9,457
Other revenues	12,594		41
Total segment revenues	402,746		161,729		564,475
Less:
Cost of revenues	169,287		108,993
Sales and marketing expense	25,267		4,731
General and administrative expense	11,592		13,401
Research and development expense	37,680		4,318
Segment operating income	$	158,920	$	30,286	$	189,206

Schedule of Reconciliation of Operating Income from Segments to Consolidated


	Three Months Ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:	2026		2025
Total segment operating income	$	203,985	$	189,206
Corporate unallocated:
Total revenues	687		690
Cost of revenues	(20,865)		(19,804)
Sales and marketing expense	(8,514)		(6,475)
General and administrative expense	(54,431)		(54,459)
Research and development expense	(6,917)		(5,846)
Amortization of other intangibles	(14,133)		(14,139)
Interest expense	(1,066)		(1,246)
Other income, net	7,676		7,363
Income before income taxes	$	106,422	$	95,290

The following table presents reconciliations of segment revenues from external customers and other segment information to the Company’s consolidated totals:


	Three Months Ended March 31,
Revenues:	2026		2025
ES	$	464,753	$	402,746
PT	148,063		161,729
Corporate unallocated	687		690
Total consolidated	$	613,503	$	565,165

Depreciation and amortization expense:
ES	$	1,879	$	973
PT	9,481		4,341
Corporate unallocated	27,589		29,307
Total consolidated	$	38,949	$	34,621

Software development expenditures:
ES	$	—	$	1,549
PT	1,260		3,991
Corporate	—		10
Total consolidated	$	1,260	$	5,550

Capital expenditures:
ES	$	804	$	730
PT	441		939
Corporate	1,992		666
Total consolidated	$	3,237	$	2,335


Segment assets:	March 31, 2026		December 31, 2025
ES	$	461,269	$	534,864
PT	386,632		416,998
Corporate	3,950,718		4,687,046
Total consolidated	$	4,798,619	$	5,638,908

TYLER TECHNOLOGIES INC 10-Q