What does material reconciling items — operating income mean?

This represents the aggregate operating income or loss that is not allocated to specific business segments, often including corporate overhead, shared services, or centralized administrative costs. It serves as a bridge between the sum of individual segment operating results and the total consolidated operating income. Monitoring this helps investors understand the efficiency of corporate-level management and the scale of unallocated overhead.

Tyler Technologies TYL Material Reconciling Items — Operating Income

Discontinued — last reported Q4 '16

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Other financials

Income statement

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Revenue$613.5M+8.6%

Gross profit$296.4M+11.0%

Operating income$99.8M+11.9%

Net income$81.2M+0.2%

EPS (diluted)$1.88+2.2%

Balance sheet

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Cash & equivalents$316.0M-55.2%

Total debt$48.0M-96.1%

Total equity$3.6B+1.3%

Total assets$4.8B-7.6%

Cash flow

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Operating cash flow$107.3M+91.0%

CapEx$3.2M+38.6%

Free cash flow$104.0M+93.3%

Valuation

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Market cap$11.47B-42.0%

Enterprise value$11.21B-44.3%

P/E36.3×-31.9×

P/S4.8×-4.2×

Profitability

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Gross margin46.8%+2.1pp

Operating margin15.5%+0.8pp

Net margin13.3%0.0pp

FCF margin28.9%+1.8pp

Returns & leverage

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Return on equity8.9%+0.1pp

Debt / equity0×-0.3×

Current ratio1×+0.1×

Where this comes from

Reported directly by Tyler Technologies in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Tyler Technologies’s 10-K, filed February 22, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — operating income mean?: This represents the aggregate operating income or loss that is not allocated to specific business segments, often including corporate overhead, shared services, or centralized administrative costs. It serves as a bridge between the sum of individual segment operating results and the total consolidated operating income. Monitoring this helps investors understand the efficiency of corporate-level management and the scale of unallocated overhead.