Taylor Devices Income Statement (2010-2026) | TAYD

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	7.26M	7.31M	7.76M	6.14M	9.66M	9.09M	10.50M	9.89M	10.72M	9.92M	10.34M	12.25M	12.07M	11.62M	8.55M	10.56M	15.56M	9.92M	11.60M	11.17M
Cost of Revenue (Quarter)	6.62M	5.72M	5.17M	4.77M	5.87M	5.60M	6.13M	5.63M	5.89M	5.54M	5.53M	6.50M	6.17M	6.11M	4.66M	6.04M	8.00M	5.48M	6.14M	6.68M
Gross Profit (Quarter)	0.64M	1.59M	2.59M	1.37M	3.79M	3.49M	4.37M	4.26M	4.83M	4.38M	4.81M	5.75M	5.89M	5.50M	3.89M	4.53M	7.56M	4.44M	5.46M	4.49M
Operating items
Research & Development (Quarter)			0.20M	0.20M	0.31M	0.38M	0.32M	0.19M	0.22M	0.13M	0.08M	0.11M	0.07M	0.07M	0.10M	0.15M	0.13M	0.08M	0.21M	0.06M
Selling, General & Administrative (Quarter)	1.69M	1.47M	1.61M	1.36M	1.71M	1.94M	2.30M	2.27M	2.54M	2.34M	2.67M	2.65M	3.31M	2.53M	2.84M	2.36M	3.68M	2.11M	3.02M	2.11M
Operating Expenses (Quarter)	1.69M	1.47M	1.81M	1.57M	2.02M	2.31M	2.61M	2.46M	2.76M	2.47M	2.76M	2.76M	3.38M	2.60M	2.94M	2.51M	3.80M	2.19M	3.23M	2.18M
Operating Income (Quarter)	-1.05M	0.12M	0.78M	-0.19M	1.77M	1.18M	1.76M	1.80M	2.07M	1.92M	2.05M	2.99M	2.51M	2.90M	0.94M	2.02M	3.76M	2.25M	2.23M	2.32M
EBIT (Quarter)	-1.05M	0.12M	0.78M	-0.19M	1.77M	1.18M	1.76M	1.80M	2.07M	1.92M	2.05M	2.99M	2.51M	2.90M	0.94M	2.02M	3.76M	2.25M	2.23M	2.32M
Non-operating items
Other Non Operating Income (Quarter)	-2.11M	0.06M	0.01M	0.00M	0.00M	0.04M	0.15M	0.24M	-0.44M	0.36M	0.40M	0.36M	-1.11M	0.38M	0.31M	0.33M	-1.01M	0.38M	0.42M	0.42M
Non Operating Income (Quarter)	0.91M	0.06M	0.01M	0.00M	0.01M	0.04M	0.15M	0.24M	0.26M	0.36M	0.40M	0.36M	-1.11M	0.38M	0.31M	0.33M	0.40M	0.38M	0.42M	0.42M
Net income details
EBT (Quarter)	-0.14M	0.18M	0.79M	-0.19M	1.77M	1.22M	1.91M	2.04M	2.33M	2.28M	2.45M	3.36M	2.83M	3.28M	1.25M	2.35M	4.15M	2.63M	2.65M	2.74M
Tax Provisions (Quarter)	-0.18M		0.13M	-0.07M	0.26M	0.22M	0.35M	0.39M	0.76M	0.43M	0.47M	0.66M	0.36M	0.61M	0.20M	0.34M	0.47M	0.44M	0.65M	0.24M
Profit After Tax (Quarter)	0.06M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	2.07M	1.85M	1.98M	2.70M	2.47M	2.67M	1.06M	2.00M	3.69M	2.19M	2.01M	2.50M
Income from Continuing Operations (Quarter)	0.04M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.47M	2.67M	1.06M	2.00M	3.69M	2.19M	2.01M	2.50M
Consolidated Net Income (Quarter)	0.04M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.47M	2.67M	1.06M	2.00M	3.69M	2.19M	2.01M	2.50M
Income towards Parent Company (Quarter)	0.04M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.47M	2.67M	1.06M	2.00M	3.69M	2.19M	2.01M	2.50M
Net Income towards Common Stockholders (Quarter)	0.04M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.47M	2.67M	1.06M	2.00M	3.69M	2.19M	2.01M	2.50M
Additional items
EPS (Basic) (Quarter)	0.01	0.05	0.19	-0.03	0.43	0.29	0.45	0.47	0.59	0.52	0.56	0.82	0.77	0.85	0.34	0.64	1.18	0.70	0.64	0.79
Shares Outstanding (Weighted Average) (Quarter)	3.49M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	4.09M	3.52M			4.17M	3.12M	3.12M	3.13M	4.20M	3.15M	3.15M	3.16M
EBITDA (Quarter)	-1.05M	0.12M	0.78M	-0.19M	1.77M	1.18M	1.76M	1.80M	2.07M	1.92M	2.05M	2.99M	2.51M	2.90M	0.94M	2.02M	3.76M	2.25M	2.23M	2.32M
Tax Rate (Quarter)	127.52%		16.25%	37.04%	14.55%	17.73%	18.33%	18.88%	32.58%	18.98%	19.21%	19.64%	12.68%	18.74%	15.65%	14.63%	11.22%	16.70%	24.31%	8.77%

Research Tools

Taylor Devices Income Statement (2010-2026) | TAYD

Create an account

Sign In

Reset Password