Taylor Devices, Inc. (TAYD)
NASDAQ: TAYD · Real-Time Price · USD
56.41
-0.71 (-1.24%)
At close: Apr 28, 2026, 4:00 PM EDT
56.17
-0.24 (-0.43%)
After-hours: Apr 28, 2026, 5:32 PM EDT
Taylor Devices Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 48.26 | 46.29 | 44.58 | 40.2 | 30.87 | 22.51 | Upgrade
|
| Revenue Growth (YoY) | 12.76% | 3.84% | 10.90% | 30.24% | 37.13% | -20.69% | Upgrade
|
| Cost of Revenue | 26.31 | 24.81 | 23.74 | 23.25 | 21.24 | 19.33 | Upgrade
|
| Gross Profit | 21.95 | 21.48 | 20.84 | 16.95 | 9.63 | 3.17 | Upgrade
|
| Selling, General & Admin | 10.92 | 11.41 | 10.97 | 9.04 | 6.15 | 5.53 | Upgrade
|
| Research & Development | 0.48 | 0.44 | 0.39 | 1.1 | 1 | - | Upgrade
|
| Operating Expenses | 11.4 | 11.85 | 11.36 | 10.14 | 7.15 | 5.53 | Upgrade
|
| Operating Income | 10.55 | 9.63 | 9.48 | 6.81 | 2.47 | -2.35 | Upgrade
|
| Interest & Investment Income | 1.4 | 1.4 | 1.43 | 0.7 | 0 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.22 | 0 | 0.01 | -0 | 0.08 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 12.18 | 11.03 | 10.92 | 7.51 | 2.56 | -2.29 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 2.97 | Upgrade
|
| Pretax Income | 12.18 | 11.03 | 10.92 | 7.51 | 2.56 | 0.68 | Upgrade
|
| Income Tax Expense | 1.79 | 1.62 | 1.92 | 1.22 | 0.32 | -0.38 | Upgrade
|
| Net Income | 10.38 | 9.41 | 9 | 6.29 | 2.24 | 1.06 | Upgrade
|
| Net Income to Common | 10.38 | 9.41 | 9 | 6.29 | 2.24 | 1.06 | Upgrade
|
| Net Income Growth | 26.68% | 4.61% | 43.13% | 180.76% | 110.69% | -64.92% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 4 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.76% | -6.02% | -1.77% | 1.48% | 0.22% | 0.06% | Upgrade
|
| EPS (Basic) | 3.29 | 3.01 | 2.68 | 1.79 | 0.64 | 0.30 | Upgrade
|
| EPS (Diluted) | 3.15 | 2.87 | 2.58 | 1.77 | 0.64 | 0.30 | Upgrade
|
| EPS Growth | 25.65% | 11.24% | 45.76% | 176.56% | 113.33% | -65.52% | Upgrade
|
| Free Cash Flow | 5.61 | 4.87 | 12.07 | 4.35 | 1.92 | 5.41 | Upgrade
|
| Free Cash Flow Per Share | 1.70 | 1.49 | 3.46 | 1.22 | 0.55 | 1.55 | Upgrade
|
| Gross Margin | 45.48% | 46.40% | 46.74% | 42.16% | 31.19% | 14.10% | Upgrade
|
| Operating Margin | 21.86% | 20.80% | 21.26% | 16.94% | 8.01% | -10.45% | Upgrade
|
| Profit Margin | 21.52% | 20.33% | 20.18% | 15.64% | 7.26% | 4.72% | Upgrade
|
| Free Cash Flow Margin | 11.63% | 10.52% | 27.07% | 10.81% | 6.21% | 24.03% | Upgrade
|
| EBITDA | 12.27 | 11.36 | 11.18 | 8.28 | 3.82 | -1.14 | Upgrade
|
| EBITDA Margin | 25.43% | 24.54% | 25.07% | 20.60% | 12.38% | -5.06% | Upgrade
|
| D&A For EBITDA | 1.72 | 1.73 | 1.7 | 1.47 | 1.35 | 1.21 | Upgrade
|
| EBIT | 10.55 | 9.63 | 9.48 | 6.81 | 2.47 | -2.35 | Upgrade
|
| EBIT Margin | 21.86% | 20.80% | 21.26% | 16.94% | 8.01% | -10.45% | Upgrade
|
| Effective Tax Rate | 14.70% | 14.68% | 17.60% | 16.23% | 12.40% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.