Taylor Devices Inc. (TAYD)
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At close: undefined
43.75
-0.66%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88
Revenue 44.58M 40.20M 30.87M 22.51M 28.38M 33.62M 24.36M 25.54M 35.68M 30.59M 20.01M 24.73M 29.01M 20.91M 17.88M 16.74M 18.59M 16.50M 14.75M 11.22M 13.02M 13.87M 15.99M 13.24M 11.48M 11.10M 10.20M 10.00M 8.90M 8.10M 6.40M 5.30M 6.10M 4.40M 4.90M 5.20M 4.70M
Cost of Revenue 23.74M 24.13M 22.24M 19.33M 19.14M 24.57M 18.44M 17.55M 23.24M 21.84M 14.55M 15.97M 20.94M 15.35M 11.80M 12.08M 12.42M 10.75M 10.44M 7.71M 9.15M 8.57M 11.06M 7.95M 6.38M 6.60M 6.20M 6.00M 5.50M 5.50M 4.40M 3.50M 4.00M 2.80M 2.90M 4.80M 4.30M
Gross Profit 20.84M 16.07M 8.63M 3.17M 9.24M 9.05M 5.92M 7.99M 12.44M 8.74M 5.47M 8.76M 8.06M 5.56M 6.07M 4.66M 6.17M 5.76M 4.31M 3.51M 3.87M 5.30M 4.92M 5.30M 5.10M 4.50M 4.00M 4.00M 3.40M 2.60M 2.00M 1.80M 2.10M 1.60M 2.00M 400.00K 400.00K
Operating Income 9.48M 6.81M 2.47M -841.95K 3.30M 3.00M 647.63K 2.92M 5.75M 3.06M 1.55M 3.47M 2.89M 1.48M 1.76M 889.35K 1.81M 1.34M 917.56K 475.60K -28.02K 787.09K 208.69K 1.63M 1.43M 1.10M 800.00K 800.00K 800.00K 400.00K 300.00K 300.00K 600.00K 300.00K 600.00K 200.00K 200.00K
Interest Income 1.43M 698.86K 4.54K 53.65K 111.05K 69.01K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 10.92M 7.51M 2.56M 681.89K 3.42M 3.06M 676.37K 2.99M 5.77M 3.07M 1.57M 3.46M 2.95M 1.71M 1.78M 853.19K 1.72M 1.05M 767.70K 324.62K -118.23K 507.33K 421.68K 1.50M 1.35M 1.10M 800.00K 800.00K 800.00K 500.00K 300.00K - 300.00K - 400.00K 300.00K 300.00K
Net Income 9.00M 6.29M 2.24M 1.06M 3.03M 2.54M 443.37K 2.33M 4.21M 2.17M 1.13M 2.55M 2.20M 1.42M 1.59M 571.89K 1.53M 619.27K 485.79K 202.11K -58.62K 350.94K 332.78K 1.04M 865.23K 700.00K 500.00K 500.00K 600.00K 600.00K 300.00K 200.00K 200.00K 100.00K 200.00K - -
Selling & General & Admin 10.97M 8.16M 6.15M 5.53M 5.93M 6.05M 5.28M 5.07M 6.69M 5.68M 3.92M 5.30M 5.18M 4.08M 4.31M 3.77M 4.36M 4.41M 3.40M 3.03M 3.89M 4.52M 4.72M 3.67M 3.41M 3.10M 2.90M 2.90M 2.40M 2.10M 1.60M 1.40M 1.40M 1.20M 1.20M - -
Research & Development 388.48K 1.10M 999.18K 924.00K 585.00K 319.00K 263.00K 903.00K 428.00K 317.00K 394.00K 463.00K - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -2.57K -53.51K -1.51M 2.24K -11.27K 1.88K 28.00K 7.07K 8.52K 21.60K 38.59K - - - - 55.93M - - - - - - - 267.10K 300.00K 300.00K 300.00K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 200.00K 200.00K 200.00K
Operating Expenses 11.36M 9.26M 6.10M 4.02M 5.93M 6.05M 5.28M 5.07M 6.69M 5.68M 3.92M 5.30M 5.18M 4.08M 4.31M 3.77M 60.30M 4.41M 3.40M 3.03M 3.89M 4.52M 4.72M 3.67M 3.67M 3.40M 3.20M 3.20M 2.60M 2.20M 1.70M 1.50M 1.50M 1.30M 1.40M 200.00K 200.00K
Interest Expense - - 4.54K - - - - - - - - - - - - 67.22K - 306.79K - - - - 284.54K - - - - - - - - - - - - 200.00K -
Selling & Marketing Expenses - - - 719.00K 1.08M 2.08M 1.52M 1.46M 2.34M 2.00M 902.45K 858.00K - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 35.10M 33.39M 28.34M 23.35M 25.08M 30.62M 23.72M 22.62M 29.93M 27.53M 18.47M 21.26M 26.12M 19.42M 16.11M 15.85M 72.72M 15.16M 13.83M 10.74M 13.05M 13.09M 15.78M 11.62M 10.06M 10.00M 9.40M 9.20M 8.10M 7.70M 6.10M 5.00M 5.50M 4.10M 4.30M 5.00M 4.50M
Income Tax 1.92M 1.22M 317.00K -381.00K 386.00K 515.00K 233.00K 657.00K 1.56M 899.00K 437.00K 912.00K 750.00K 293.20K 188.20K 281.30K 569.00K 410.00K 237.50K 106.80K -54.80K 159.50K 88.90K 457.50K 487.40K 400.00K 300.00K 300.00K 200.00K -100.00K 100.00K 100.00K 100.00K 200.00K 200.00K 300.00K 300.00K
Shares Outstanding (Basic) 3.35M 3.51M 3.50M 3.49M 3.48M 3.47M 3.46M 3.43M 3.39M 3.35M 3.34M 3.31M 3.27M 3.23M 3.22M 3.22M 3.17M 3.10M 3.04M 2.89M 2.93M 2.92M 2.77M 2.82M 2.79M 2.69M 2.94M 2.50M 2.73M 3.00M 3.00M 2.86M 2.50M 2.51M 2.50M 2.49M 2.36M
Shares Outstanding (Diluted) 3.49M 3.55M 3.50M 3.49M 3.49M 3.49M 3.49M 3.51M 3.48M 3.40M 3.37M 3.36M 3.30M 3.24M 3.23M 3.22M 3.19M 3.10M 3.04M 2.89M 2.93M 2.92M 2.77M 2.82M 2.79M 2.94M 3.08M 2.50M 2.73M 3.00M 3.00M 2.86M 2.50M 2.51M 2.50M 2.49M 2.36M
EPS (Basic) 2.68 1.79 0.64 0.30 0.87 0.73 0.13 0.68 1.24 0.65 0.34 0.77 0.67 0.44 0.49 0.18 0.48 0.20 0.16 0.07 -0.02 0.12 0.12 0.37 0.31 0.26 0.17 0.20 0.22 0.20 0.10 0.07 0.08 0.02 0.08 -0.01 -
EPS (Diluted) 2.58 1.77 0.64 0.30 0.87 0.73 0.13 0.66 1.21 0.64 0.34 0.76 0.67 0.44 0.49 0.18 0.48 0.20 0.16 0.07 -0.02 0.12 0.12 0.37 0.31 0.26 0.17 0.20 0.22 0.20 0.10 0.07 0.08 0.02 0.08 -0.01 -
EBITDA 11.18M 8.28M 3.82M 370.76K 4.44M 4.07M 1.64M 3.79M 6.57M 3.80M 2.24M 4.03M 3.37M 1.95M 2.21M 1.31M 2.22M 1.69M 1.24M 848.32K 314.30K 1.13M 515.65K 1.89M 1.69M 1.40M 1.10M 1.10M 1.00M 500.00K 400.00K 400.00K 700.00K 400.00K 800.00K 400.00K 400.00K
Depreciation & Amortization 1.70M 1.47M 1.35M 1.21M 1.14M 1.07M 995.92K 868.61K 818.38K 740.84K 699.04K 564.26K 482.15K 470.75K 442.26K 422.50K 358.72K 350.51K 319.87K 372.71K 342.32K 337.92K 306.95K 258.56K 267.10K 300.00K 300.00K 300.00K 200.00K 100.00K 100.00K 100.00K 100.00K 100.00K 200.00K 200.00K 200.00K