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Taylor Devices Inc. (TAYD)

NASDAQ: TAYD · Real-Time Price · USD

44.46

-0.93 (-2.05%)

At close: Jul 03, 2025, 1:34 PM

44.52

0.13%

After-hours: Jul 03, 2025, 01:34 PM EDT

Taylor Devices Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Revenue	44.58M	40.2M	30.87M	22.51M	28.38M	33.62M	24.36M	25.54M	35.68M
Cost of Revenue	23.74M	24.13M	22.24M	19.33M	19.14M	24.57M	18.44M	17.55M	23.24M
Gross Profit	20.84M	16.07M	8.63M	3.17M	9.24M	9.05M	5.92M	7.99M	12.44M
Operating Income	9.48M	6.81M	2.47M	-841.95K	3.3M	3M	647.63K	2.92M	5.75M
Interest Income	1.43M	698.86K	4.54K	53.65K	111.05K	69.01K	n/a	n/a	n/a
Pretax Income	10.92M	7.51M	2.56M	681.89K	3.42M	3.06M	676.37K	2.99M	5.77M
Net Income	9M	6.29M	2.24M	1.06M	3.03M	2.54M	443.37K	2.33M	4.21M
Selling & General & Admin	10.97M	8.16M	6.15M	5.53M	5.93M	6.05M	5.28M	5.07M	6.69M
Research & Development	388.48K	1.1M	999.18K	924K	585K	319K	263K	903K	428K
Other Expenses	n/a	-2.57K	-53.51K	-1.51M	2.24K	-11.27K	1.88K	28K	7.07K
Operating Expenses	11.36M	9.26M	6.1M	4.02M	5.93M	6.05M	5.28M	5.07M	6.69M
Interest Expense	n/a	n/a	4.54K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	719K	1.08M	2.08M	1.52M	1.46M	2.34M
Cost & Expenses	35.1M	33.39M	28.34M	23.35M	25.08M	30.62M	23.72M	22.62M	29.93M
Income Tax Expense	1.92M	1.22M	317K	-381K	386K	515K	233K	657K	1.56M
Shares Outstanding (Basic)	3.35M	3.51M	3.5M	3.49M	3.48M	3.47M	3.46M	3.43M	3.39M
Shares Outstanding (Diluted)	3.49M	3.55M	3.5M	3.49M	3.49M	3.49M	3.49M	3.51M	3.48M
EPS (Basic)	2.68	1.79	0.64	0.30	0.87	0.73	0.13	0.68	1.24
EPS (Diluted)	2.58	1.77	0.64	0.30	0.87	0.73	0.13	0.66	1.21
EBITDA	11.18M	8.28M	3.82M	370.76K	4.44M	4.07M	1.64M	3.79M	6.57M
EBIT	9.48M	7.51M	2.47M	-841.95K	3.42M	3.06M	676.37K	2.99M	5.77M
Depreciation & Amortization	1.7M	1.47M	1.35M	1.21M	1.14M	1.07M	995.92K	868.61K	818.38K