Tables

Tables in the 10-K of TYLER TECHNOLOGIES INC

64 tables with numbers, filed Feb 21, 2018. Each one downloads as an Excel file or a CSV (numbers are stored as numbers), with the filing's address in the last row. Only the layout is tidied (a "$" or ")" in a cell of its own is joined to its number); no value is changed. Open the filing on sec.gov ↗

← Filings of TYL

Table 1 after “TABLE OF CONTENTS”

PAGE
PART I
Item 1.Business3
Item 1A.Risk Factors11
Item 1B.Unresolved Staff Comments17
Item 2.Properties17
Item 3.Legal Proceedings17
Item 4.Submission of Matters to a Vote of Security Holders17

First 8 of 26 rows. The download has all of them.

Table 2 after “The following table shows, for the calendar periods indicated, the high and low sales price per share of our common stock as reported on the”

HighLow
2016First Quarter$172.50$118.16
Second Quarter168.19126.70
Third Quarter175.77159.24
Fourth Quarter172.24139.61
2017First Quarter$166.86$142.75
Second Quarter178.09152.00
Third Quarter182.49165.14

First 8 of 9 rows. The download has all of them.

Table 3 after “.”

Number of securities tobe issued upon exerciseof outstanding options,warrants and rights as ofDecember 31, 2017Weighted averageexercise price of outstanding options,warrants and rightsNumber of securities remaining available forfuture issuance underequity compensationplans (excluding securities reflected in initial columnas of December 31, 2017)
Plan Category
Equity compensation plansapproved by securityshareholders:
Stock option plan4,817,241$107.912,128,560
Employee stock purchase plan12,052150.49796,834
Equity compensation plans notapproved by securityshareholders———
4,829,293$108.022,925,394

Table 4 after “is as follows:”

PeriodTotal number of shares repurchasedAdditional number of shares authorized that may be repurchasedAverage price paid per shareMaximum number of shares that may be repurchased under current authorization
Three months ended March 3141,896$147.301,976,160
Three months ended June 30———1,976,160
Three months ended September 30———1,976,160
October 1 through October 31———1,976,160
November 1 through November 302,600—169.931,973,560
December 1 through December 31———1,973,560
44,496—$148.62

Table 5 after “. Each of the three measures of cumulative total return assumes reinvestment of dividends. The stock performance shown on the graph below is”

Company / Index12/31/1212/31/1312/31/1412/31/1512/31/1612/31/17
Tyler Technologies, Inc.100210.84225.93359.87294.74365.50
S&P 500 Stock Index100132.39150.51152.59170.84208.14
S&P 600 Information Technology Index100144.91164.17171.80229.96253.61

Table 6 after “(In thousands, except per share data)”

FOR THE YEARS ENDED DECEMBER 31,
2017 (a)2016 (b)2015 (c)20142013
STATEMENT OF OPERATIONS DATA:
Revenues$840,662$756,043$591,022$493,101$416,643
Cost and expenses:
Cost of revenues441,522400,692313,835259,730223,440
Selling, general and administrative expenses176,974167,161133,317108,26098,289
Research and development expense47,32443,15429,92225,74323,269

First 8 of 24 rows. The download has all of them.

Table 7 after “.”

Percentage of Total RevenuesYears Ended December 31,
201720162015
Revenues:
Software licenses and royalties9.0%9.8%10.0%
Subscriptions20.618.918.9
Software services22.323.123.7
Maintenance43.042.741.6
Appraisal services3.03.54.2

First 8 of 23 rows. The download has all of them.

Table 8 after “The following table sets forth a comparison of our software licenses and royalties revenue for the years ended December 31:”

Change
($ in thousands)20172016$%
ES$67,840$68,844$(1,004)(1)%
A&T7,8545,4622,39244
Total software licenses and royalties revenue$75,694$74,306$1,3882%

Table 9 after “The following table sets forth a comparison of our subscriptions revenue for the years ended December 31:”

Change
($ in thousands)20172016$%
ES$165,651$135,516$30,13522%
A&T7,8597,1886719
Total subscriptions revenue$173,510$142,704$30,80622%

Table 10 after “The following table sets forth a comparison of our software services revenue for the years ended December 31:”

Change
($ in thousands)20172016$%
ES$167,934$158,478$9,4566%
A&T19,21516,3262,88918
Total software services revenue$187,149$174,804$12,3457%

Table 11 after “The following table sets forth a comparison of our maintenance revenue for the years ended December 31:”

Change
($ in thousands)20172016$%
ES$339,951$304,380$35,57112%
A&T21,61818,5893,02916
Total maintenance revenue$361,569$322,969$38,60012%

Table 12 after “The following table sets forth a comparison of our appraisal services revenue for the years ended December 31:”

Change
($ in thousands)20172016$%
ES$—$—$——%
A&T25,02326,287(1,264)(5)
Total appraisal services revenue$25,023$26,287$(1,264)(5)%

Table 13 after “The following table sets forth a comparison of the key components of our cost of revenues for the years ended December 31:”

Change
($ in thousands)20172016$%
Software licenses and royalties$3,321$2,964$35712%
Acquired software21,68622,235(549)(2)
Software services, maintenance and subscriptions387,634348,93938,69511
Appraisal services16,28616,411(125)(1)
Hardware and other12,59510,1432,45224
Total cost of revenues$441,522$400,692$40,83010%

Table 14 after “The following table sets forth a comparison of gross margin percentage by revenue type for the years ended December 31:”

Gross margin percentage20172016Change
Software licenses, royalties and acquired software67.0%66.1%0.9%
Software services, maintenance and subscriptions46.345.50.8
Appraisal services34.937.6(2.7)
Hardware and other28.932.3(3.4)
Overall gross margin47.5%47.0%0.5%

Table 15 after “Selling, general and administrative (“SG&A”) expenses consist primarily of salaries, employee benefits, travel, share-based compensation exp”

Change
($ in thousands)20172016$%
Selling, general and administrative expenses$176,974$167,161$9,8136%

Table 16 after “Research and development expense consists primarily of salaries, employee benefits and related overhead costs associated with new product de”

Change
($ in thousands)20172016$%
Research and development expense$47,324$43,154$4,17010%

Table 17 after “Acquisition intangibles are comprised of the excess of the purchase price over the fair value of net tangible assets acquired that is alloca”

Change
($ in thousands)20172016$%
Amortization of customer and trade name intangibles$13,912$13,731$1811%

Table 18 after “Estimated annual amortization expense relating to customer and trade name acquisition intangibles, excluding acquired software for which the”

2018$13,819
201912,534
202011,402
202111,282
202210,792

Table 19 after “The following table sets forth a comparison of other income (expense), net for the years ended December 31:”

Change
($ in thousands)20172016$%
Other income (expense), net$698$(1,998)$2,696N/M

Table 20 after “The following table sets forth a comparison of our income tax provision for the years ended December 31:”

Change
($ in thousands)20172016$%
Income tax (benefit) provision$(2,317)$19,450$(21,767)(112)%
Effective income tax rate(1.4)%15.0%

Table 21 after “The following table sets forth a comparison of our software licenses and royalties revenue for the years ended December 31:”

Change
($ in thousands)20162015$%
ES$68,844$54,376$14,46827%
A&T5,4624,63283018
Total software licenses and royalties revenue$74,306$59,008$15,29826%

Table 22 after “The following table sets forth a comparison of our subscriptions revenue for the years ended December 31:”

Change
($ in thousands)20162015$%
ES$135,516$107,090$28,42627%
A&T7,1884,8432,34548
Total subscriptions revenue$142,704$111,933$30,77127%

Table 23 after “The following table sets forth a comparison of our software services revenue for the years ended December 31:”

Change
($ in thousands)20162015$%
ES$158,478$129,068$29,41023%
A&T16,32610,7845,54251
Total software services revenue$174,804$139,852$34,95225%

Table 24 after “The following table sets forth a comparison of our maintenance revenue for the years ended December 31:”

Change
($ in thousands)20162015$%
ES$304,380$227,586$76,79434%
A&T18,58917,9516384
Total maintenance revenue$322,969$245,537$77,43232%

Table 25 after “The following table sets forth a comparison of our appraisal services revenue for the years ended December 31:”

Change
($ in thousands)20162015$%
ES$—$—$——%
A&T26,28725,0651,2225
Total appraisal services revenue$26,287$25,065$1,2225%

Table 26 after “The following table sets forth a comparison of the key components of our cost of revenues for the years ended December 31:”

Change
($ in thousands)20162015$%
Software licenses and royalties$2,964$1,632$1,33282%
Acquired software22,2354,44017,795N/M
Software services, maintenance and subscriptions348,939285,34063,59922
Appraisal services16,41115,9224893
Hardware and other10,1436,5013,64256
Total cost of revenues$400,692$313,835$86,85728%

Table 27 after “The following table sets forth a comparison of gross margin percentage by revenue type for the years ended December 31:”

Gross margin percentage20162015Change
Software licenses, royalties and acquired software66.1%89.7%(23.6)%
Software services, maintenance and subscriptions45.542.62.9
Appraisal services37.636.51.1
Hardware and other32.332.5(0.2)
Overall gross margin47.0%46.9%0.1%

Table 28 after “The following table sets forth a comparison of selling, general and administrative expenses for the years ended December 31:”

Change
($ in thousands)20162015$%
Selling, general and administrative expenses$167,161$133,317$33,84425%

Table 29 after “The following table sets forth a comparison of our research and development expense for the years ended December 31:”

Change
($ in thousands)20162015$%
Research and development expense$43,154$29,922$13,23244%

Table 30 after “The following table sets forth a comparison of amortization of customer and trade name intangibles for the years ended December 31:”

Change
($ in thousands)20162015$%
Amortization of customer and trade name intangibles$13,731$5,905$7,826133%

Table 31 after “The following table sets forth a comparison of other (expense) income, net for the years ended December 31:”

Change
($ in thousands)20162015$%
Other (expense) income, net$(1,998)$381$(2,379)N/M

Table 32 after “The following table sets forth a comparison of our income tax provision for the years ended December 31:”

Change
($ in thousands)20162015$%
Income tax provision$19,450$43,555$(24,105)(55)%
Effective income tax rate15.0%40.2%

Table 33 after “The following table sets forth a summary of cash flows for the years ended December 31:”

($ in thousands)201720162015
Cash flows provided (used) by:
Operating activities$195,755$191,859$134,327
Investing activities(85,395)(50,720)(398,459)
Financing activities39,415(138,075)91,052
Net increase (decrease) in cash and cash equivalents$149,775$3,064$(173,080)

Table 34 after “(in thousands):”

20182019202020212022ThereafterTotal
Revolving line of credit$—$—$—$—$—$—$—
Lease obligations5,4284,2013,6442,36681249916,950
Total future payment obligations$5,428$4,201$3,644$2,366$812$499$16,950

Table 35 after “The following documents are filed as part of this Annual Report:”

(a)(1)The financial statements are filed as part of this Annual Report.
Page
Reports of Independent Registered Public Accounting FirmF-1
Consolidated Statements of Comprehensive Income for the years ended December 31, 2017, 2016 and 2015F-3
Consolidated Balance Sheets as of December 31, 2017 and 2016F-4
Consolidated Statements of Shareholders’ Equity for the years ended December 31, 2017, 2016 and 2015F-5
Consolidated Statements of Cash Flows for the years ended December 31, 2017, 2016 and 2015F-6
Notes to Consolidated Financial StatementsF-7

First 8 of 12 rows. The download has all of them.

Table 36 after “The following documents are filed as part of this Annual Report:”

ExhibitNumberDescription
3.1Restated Certificate of Incorporation of Tyler Three, as amended through May 14, 1990, and Certificate of Designation of Series A Junior Participating Preferred Stock (filed as Exhibit 3.1 to our Form 10-Q for the quarter ended June 30, 1990, and incorporated by reference herein).
3.2Certificate of Amendment to the Restated Certificate of Incorporation (filed as Exhibit 3.1 to our Form 8-K, dated February 19, 1998, and incorporated by reference herein).
3.3Amended and Restated By-Laws of Tyler Corporation, dated October 20, 2015 (filed as Exhibit 3.3 to our Form 10-Q for the quarter ended September 30, 2015, and incorporated by reference herein).
3.4Certificate of Amendment dated May 19, 1999 to the Restated Certificate of Incorporation (filed as Exhibit 3.4 to our Form 10-K for the year ended December 31, 2000, and incorporated by reference herein).
4.1Specimen of Common Stock Certificate (filed as Exhibit 4.1 to our registration statement no. 33-33505 and incorporated by reference herein).
4.2Credit Agreement dated November 16, 2015, among Tyler Technologies, Inc. and Wells Fargo Bank, N. A. as Administrative Agent and other lenders party hereto (filed as Exhibit 10.1 to our Form 8-K dated November 16, 2015, and incorporated by reference herein).
4.3Agreement and Plan of Merger, dated as of September 30, 2015, by and among Tyler Technologies, Inc., Brinston Acquisition, LLC, New World Systems Corporation, and Larry D. Leinweber, as the Principal Shareholder identified therein and the Shareholders’ Representative identified therein. (filed as Exhibit 2.1 to our Form 8-K, dated October 1, 2015, and incorporated by reference herein).

First 8 of 10 rows. The download has all of them.

Table 37 after “42”

ExhibitNumberDescription
10.4Employment and Non-Competition Agreement between Tyler Technologies, Inc. and Dustin R. Womble dated February 5, 2013 (filed as Exhibit 10.4 to our Form 10-K for the year ended December 31, 2012 and incorporated by reference herein).
10.5Employment and Non-Competition Agreement between Tyler Technologies, Inc. and Brian K. Miller dated February 5, 2013 (filed as Exhibit 10.5 to our Form 10-K for the year ended December 31, 2012 and incorporated by reference herein).
10.6Employment and Non-Competition Agreement between Tyler Technologies, Inc. and H. Lynn Moore dated February 5, 2013 (filed as Exhibit 10.6 to our Form 10-K for the year ended December 31, 2012 and incorporated by reference herein).
10.7Employee Stock Purchase Plan (filed as Exhibit 10.1 to our registration statement 333-182318 dated June 25, 2012 and incorporated by reference herein).
*23Consent of Independent Registered Public Accounting Firm.
*31.1Rule 13a-14(a) Certification by Principal Executive Officer.
*31.2Rule 13a-14(a) Certification by Principal Financial Officer.

First 8 of 15 rows. The download has all of them.

Table 38 after “Pursuant to the requirements of the Securities Exchange Act of 1934, the following persons on behalf of the registrant and in the capacities”

Date: February 21, 2018By:/s/ John S. Marr
John S. Marr
Chief Executive Officer and Chairman of the Board
Director
(principal executive officer)
Date: February 21, 2018By:/s/ H. Lynn Moore
H. Lynn Moore
President and Director

First 8 of 25 rows. The download has all of them.

Table 39 after “(In thousands, except per share amounts)”

201720162015
Revenues:
Software licenses and royalties$75,694$74,306$59,008
Subscriptions173,510142,704111,933
Software services187,149174,804139,852
Maintenance361,569322,969245,537
Appraisal services25,02326,28725,065
Hardware and other17,71714,9739,627

First 8 of 28 rows. The download has all of them.

Table 40 after “(In thousands, except par value and share amounts)”

December 31, 2017December 31, 2016
ASSETS
Current assets:
Cash and cash equivalents$185,926$36,151
Accounts receivable (less allowance for losses of $5,427 in 2017 and $3,396 in 2016)227,127200,334
Short-term investments43,15920,273
Prepaid expenses27,25221,039
Income tax receivable11,3392,895

First 8 of 36 rows. The download has all of them.

Table 41 after “(In thousands)”

Common StockAdditionalPaid-inCapitalAccumulated OtherComprehensiveIncome (Loss)RetainedEarningsTreasury StockTotalShareholders'Equity
SharesAmountSharesAmount
Balance at December 31, 201448,148$481$201,389$(46)$261,150(14,679)$(126,001)$336,973
Net income————64,869——64,869
Issuance of shares pursuant to stock compensation plan——4,332——1,11818,82823,160
Stock compensation——20,182————20,182
Issuance of shares pursuant to employee stock purchase plan——3,879——437924,671
Federal income tax benefit related to exercise of stock options——45,314————45,314

First 8 of 23 rows. The download has all of them.

Table 42 after “(In thousands)”

201720162015
Cash flows from operating activities:
Net income$163,945$109,857$64,869
Adjustments to reconcile net income to cash provided by operations:
Depreciation and amortization53,92550,30119,574
Share-based compensation expense37,34829,74720,182
Provision for losses - accounts receivable4,1104,4841,756
Deferred income tax benefit(29,865)(28,939)(7,956)

First 8 of 34 rows. The download has all of them.

Table 43 after “The following table summarizes the changes in the allowances for doubtful accounts and sales adjustments:”

Years Ended December 31,
201720162015
Balance at beginning of year$3,396$1,640$1,725
Provisions for losses - accounts receivable4,1104,4841,756
Collection of accounts previously written off——153
Deductions for accounts charged off or credits issued(2,079)(2,728)(1,994)
Balance at end of year$5,427$3,396$1,640

Table 44 after “Property and equipment, net consists of the following at December 31:”

UsefulLives(years)20172016
Land—$9,958$9,958
Building and leasehold improvements5-39116,21494,924
Computer equipment and purchased software3-572,53155,627
Furniture and fixtures524,83419,897
Transportation equipment5476447
224,013180,853
Accumulated depreciation and amortization(71,698)(56,585)

First 8 of 9 rows. The download has all of them.

Table 45 after “Other intangible assets and related accumulated amortization consists of the following at December 31:”

20172016
Gross carrying amount of acquisition intangibles:
Customer related intangibles$187,717$186,231
Acquired software179,466176,096
Trade names11,43511,065
Leases acquired3,6943,694
382,312377,086
Accumulated amortization(145,868)(109,827)

First 8 of 9 rows. The download has all of them.

Table 46 after “The allocation of acquisition intangible assets is summarized in the following table:”

December 31, 2017December 31, 2016
GrossCarryingAmountWeightedAverageAmortizationPeriodAccumulated AmortizationGrossCarryingAmountWeightedAverageAmortizationPeriodAccumulated Amortization
Non-amortizable intangibles:
Goodwill$657,987—$—$650,237—$—
Amortizable intangibles:
Customer related intangibles187,71715 years64,375186,23115 years51,491
Acquired software179,4667 years76,800176,0967 years55,115
Trade names11,43511 years3,76811,06512 years2,740

First 8 of 9 rows. The download has all of them.

Table 47 after “are as follows:”

EnterpriseSoftwareAppraisal and TaxTotal
Balance as of 12/31/2015$647,109$6,557$653,666
Goodwill acquired with acquisitions3,943—3,943
Purchase price adjustments related to purchase of NWS(7,372)—(7,372)
Balance as of 12/31/2016643,6806,557650,237
Goodwill acquired with acquisitions7,750—7,750
Balance as of 12/31/2017$651,430$6,557$657,987

Table 48 after “Estimated annual amortization expense related to acquisition intangibles, including acquired software, for which the amortization expense is”

2018$35,278
201933,920
202032,495
202132,136
202228,665

Table 49 after “Accrued liabilities consist of the following at December 31:”

20172016
Accrued wages, bonuses and commissions$43,688$38,996
Other accrued liabilities20,98716,993
$64,675$55,989

Table 50 after “The income tax (benefit) provision on income from operations consists of the following:”

Years Ended December 31,
201720162015
Current:
Federal$22,882$41,366$44,841
State4,6667,0236,670
27,54848,38951,511
Deferred(29,865)(28,939)(7,956)
$(2,317)$19,450$43,555

Table 51 after “Reconciliation of the U.S. statutory income tax rate to our effective income tax expense rate for operations follows:”

Years Ended December 31,
201720162015
Federal income tax expense at statutory rate$56,570$45,257$37,949
State income tax, net of federal income tax benefit4,8244,8073,715
Domestic production activities deduction(2,617)(3,947)(466)
Excess tax benefits related to stock option exercises(40,624)(29,582)—
Tax Act adjustments(21,625)——
Tax credits(3,578)——

First 8 of 11 rows. The download has all of them.

Table 52 after “The tax effects of the major items recorded as deferred tax assets and liabilities as of December 31 are:”

20172016
Deferred income tax assets:
Operating expenses not currently deductible$11,232$18,721
Stock option and other employee benefit plans15,93219,665
Total deferred income tax assets27,16438,386
Deferred income tax liabilities:
Intangible assets(60,189)(103,754)
Property and equipment(5,699)(3,207)

First 8 of 11 rows. The download has all of them.

Table 53 after “The following table details activity in our common stock:”

Years Ended December 31,
201720162015
SharesAmountSharesAmountSharesAmount
Stock option exercises1,113$49,845827$23,5271,118$23,160
Purchases of common stock(44)(6,613)(882)(112,699)(5)(645)
Employee stock plan purchases517,044476,236434,671
Shares issued for acquisitions————2,149364,333

Table 54 after “The following weighted average assumptions were used for options granted:”

Years Ended December 31,
201720162015
Expected life (in years)6.06.06.0
Expected volatility28.1%29.3%28.3%
Risk-free interest rate2.0%1.8%1.7%
Expected forfeiture rate—%—%1.7%

Table 55 after “The following table summarizes share-based compensation expense related to share-based awards which is recorded in the statements of compreh”

Years Ended December 31,
201720162015
Cost of software services, maintenance and subscriptions$9,415$6,548$3,380
Selling, general and administrative expenses27,93323,19916,802
Total share-based compensation expenses37,34829,74720,182
Tax benefit(40,624)(30,059)(5,986)
Net (increase) decrease in net income$(3,276)$(312)$14,196

Table 56 after “Options granted, exercised, forfeited and expired are summarized as follows:”

Number ofSharesWeightedAverage ExercisePriceWeightedAverageRemainingContractual Life(Years)AggregateIntrinsic Value
Outstanding at December 31, 20145,537$44.61
Granted747145.71
Exercised(1,118)20.71
Forfeited(2)19.61
Outstanding at December 31, 20155,16464.43
Granted846147.25
Exercised(827)28.43

First 8 of 15 rows. The download has all of them.

Table 57 after “Other information pertaining to option activity was as follows during the twelve months ended December 31:”

201720162015
Weighted average grant-date fair value of stock options granted$55.56$46.89$45.17
Total intrinsic value of stock options exercised137,699103,703149,542

Table 58 after “Basic earnings and diluted earnings per share data were computed as follows:”

Years Ended December 31,
201720162015
Numerator for basic and diluted earnings per share:
Net income$163,945$109,857$64,869
Denominator:
Weighted-average basic common shares outstanding37,27336,44834,137
Assumed conversion of dilutive securities:
Stock options1,9732,5132,415

First 8 of 12 rows. The download has all of them.

Table 59 after “are as follows:”

Years Ending December 31,
2018$5,428
20194,201
20203,644
20212,366
2022812
Thereafter499
Total$16,950

Table 60 after “December 31, 2017”

EnterpriseSoftwareAppraisal and TaxCorporateTotals
Revenues
Software licenses and royalties$67,840$7,854$—$75,694
Subscriptions165,6517,859—173,510
Software services167,93419,215—187,149
Maintenance339,95121,618—361,569
Appraisal services—25,023—25,023
Hardware and other13,094104,61317,717

First 8 of 14 rows. The download has all of them.

Table 61 after “December 31, 2016”

EnterpriseSoftwareAppraisal and TaxCorporateTotals
Revenues
Software licenses and royalties$68,844$5,462$—$74,306
Subscriptions135,5167,188—142,704
Software services158,47816,326—174,804
Maintenance304,38018,589—322,969
Appraisal services—26,287—26,287
Hardware and other11,942163,01514,973

First 8 of 14 rows. The download has all of them.

Table 62 after “December 31, 2015”

EnterpriseSoftwareAppraisal and TaxCorporateTotals
Revenues
Software licenses and royalties$54,376$4,632$—$59,008
Subscriptions107,0904,843—111,933
Software services129,06810,784—139,852
Maintenance227,58617,951—245,537
Appraisal services—25,065—25,065
Hardware and other6,935122,6809,627

First 8 of 14 rows. The download has all of them.

Table 63 after “December 31, 2015”

Reconciliation of reportable segment operatingYears Ended December 31,
income to the Company's consolidated totals:201720162015
Total segment operating income$196,528$167,271$118,388
Amortization of acquired software(21,686)(22,235)(4,440)
Amortization of customer and trade name intangibles(13,912)(13,731)(5,905)
Other income (expense), net698(1,998)381
Income before income taxes$161,628$129,307$108,424

Table 64 after “:”

Quarters Ended
20172016
Dec. 31 (a)Sept. 30June 30Mar. 31Dec. 31Sept. 30June 30Mar. 31
Revenues$217,851$214,146$209,123$199,542$193,281$194,497$188,972$179,293
Gross profit105,500103,42995,86394,34892,81793,48086,93682,118
Income before income taxes45,17343,52236,97435,95935,11936,41930,19527,574
Net income61,79838,26331,57832,30631,19635,43025,00718,224
Earnings per diluted share$1.56$0.97$0.81$0.83$0.80$0.91$0.65$0.47

First 8 of 9 rows. The download has all of them.