Taylor Devices Income Statement (2010-2025) | TAYD

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Income Statement	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue	4.28M	4.53M	4.98M	7.13M	4.57M	6.78M	8.01M	9.64M	7.32M	6.51M	5.75M	9.47M	8.82M	8.33M	9.06M	5.76M	7.81M	5.67M	6.30M	6.57M	4.81M	6.57M	6.41M	7.31M	9.48M	7.81M	9.01M	5.71M	7.70M	7.23M	7.74M	5.76M	4.72M	4.77M	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
Cost of Revenue	3.14M	3.49M	3.64M	5.09M	2.73M	5.13M	5.70M	7.38M	4.70M	4.03M	3.69M	6.10M	5.82M	5.01M	6.31M	4.31M	5.06M	4.03M	4.15M	4.95M	3.55M	5.12M	4.82M	5.01M	7.33M	5.83M	6.40M	4.03M	5.06M	4.86M	5.20M	4.20M	4.14M	4.37M	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
Gross Profit	1.14M	1.04M	1.34M	2.04M	1.84M	1.65M	2.31M	2.27M	2.62M	2.48M	2.06M	3.38M	2.99M	3.32M	2.75M	1.45M	2.75M	1.64M	2.15M	1.62M	1.26M	1.46M	1.59M	2.31M	2.15M	1.98M	2.61M	1.68M	2.64M	2.37M	2.54M	1.55M	0.58M	0.40M	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
Operating items
Research & Development																																					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
Selling, General & Administrative	0.88M	0.88M	0.95M	1.37M	1.29M	1.04M	1.55M	1.30M	1.72M	1.31M	1.13M	1.83M	1.58M	1.65M	1.64M	1.18M	1.37M	1.18M	1.33M	1.21M	1.23M	1.32M	1.52M	1.37M	1.72M	1.46M	1.49M	1.29M	1.53M	1.44M	1.68M	1.36M	1.25M	1.22M	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
Operating Expenses	0.88M	0.88M	0.95M	1.37M	1.29M	1.04M	1.55M	1.30M	1.72M	1.31M	1.13M	1.83M	1.58M	1.65M	1.64M	1.18M	1.37M	1.18M	1.33M	1.21M	1.23M	1.32M	1.52M	1.37M	1.72M	1.46M	1.49M	1.29M	1.53M	1.44M	1.68M	1.36M	1.25M	1.22M	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
Operating Income	0.26M	0.16M	0.40M	0.66M	0.55M	0.61M	0.75M	0.97M	0.90M	1.17M	0.93M	1.55M	1.42M	1.67M	1.11M	0.27M	1.37M	0.47M	0.82M	0.41M	0.04M	0.14M	0.07M	0.93M	0.43M	0.52M	1.12M	0.39M	1.12M	0.93M	0.86M	0.19M	-0.67M	-0.82M	-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
EBIT	0.26M	0.16M	0.40M	0.66M	0.55M	0.61M	0.75M	0.97M	0.90M	1.17M	0.93M	1.55M	1.42M	1.67M	1.11M	0.27M	1.37M	0.47M	0.82M	0.41M	0.04M	0.14M	0.07M	0.93M	0.43M	0.52M	1.12M	0.39M	1.12M	0.93M	0.86M	0.19M	-0.67M	-0.82M	-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
Non-operating items
Other Non Operating Income	0.03M	0.03M	0.03M	0.13M	0.04M	0.00M	0.01M	-0.02M	0.01M	-0.02M	-0.00M	0.00M	0.01M	0.00M	-0.01M	0.01M	0.03M	0.01M	-0.02M	0.00M	0.01M	0.01M	-0.02M	-0.01M	0.03M	0.02M	-0.01M	0.04M	0.03M	0.04M	-0.10M	0.01M	1.47M	0.64M	-2.43M	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
Non Operating Income	0.03M	0.03M	0.03M	0.14M	0.04M	0.00M	0.01M	0.01M	0.01M	-0.02M	-0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.03M	0.01M	0.02M	0.00M				-0.01M	0.03M	0.02M	0.02M	0.04M	0.03M	0.04M	0.01M	0.01M	1.47M	0.64M	0.91M	0.06M	0.01M	0.00M	0.01M	0.04M	0.15M	0.24M	0.26M	0.36M	0.40M	0.36M	0.32M	0.38M	0.31M	0.33M	0.40M	0.38M	0.42M
Net income details
EBT	0.29M	0.19M	0.42M	0.80M	0.59M	0.62M	0.77M	0.97M	0.90M	1.16M	0.93M	1.55M	1.42M	1.67M	1.12M	0.28M	1.40M	0.48M	0.83M	0.41M	0.04M	0.15M	0.07M	0.92M	0.46M	0.54M	1.14M	0.43M	1.14M	0.97M	0.87M	0.20M	0.80M	-0.18M	-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
Tax Provisions	0.11M	0.07M	0.04M	0.08M	0.18M	0.20M	0.26M	0.11M	0.29M	0.39M	0.31M	0.54M	0.50M	0.49M	0.08M	0.07M	0.46M	0.14M	0.14M	0.11M	-0.01M	0.17M	-0.04M	0.18M	0.08M	0.10M	0.16M	0.07M	0.23M	0.19M	-0.10M	0.03M	0.15M	-0.36M	-0.20M		0.13M	-0.07M	0.26M	0.22M	0.35M	0.39M	0.76M	0.43M	0.47M	0.66M	0.80M	0.61M	0.20M	0.34M	1.05M	0.44M	0.65M
Profit After Tax	0.18M	0.12M	0.39M	0.72M	0.41M	0.41M	0.51M	0.86M	0.61M	0.77M	0.62M	1.01M	0.92M	1.18M	1.09M	0.21M	0.94M	0.34M	0.84M	0.30M	0.05M	-0.02M	0.11M	0.74M	0.38M	0.45M	0.98M	0.35M	0.92M	0.78M	0.98M	0.18M	0.65M	0.18M	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
Income from Continuing Operations	0.18M	0.12M	0.39M	0.72M	0.41M	0.41M	0.51M	0.86M	0.61M	0.77M	0.62M	1.01M	0.92M	1.18M	1.04M	0.21M	0.94M	0.34M	0.70M	0.30M	0.05M	-0.02M	0.11M	0.74M	0.38M	0.45M	0.98M	0.35M	0.92M	0.78M	0.98M	0.18M	0.65M	0.18M	0.06M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.03M	2.67M	1.06M	2.00M	3.10M	2.19M	2.01M
Consolidated Net Income	0.18M	0.12M	0.39M	0.72M	0.41M	0.41M	0.51M	0.86M	0.61M	0.77M	0.62M	1.01M	0.92M	1.18M	1.04M	0.21M	0.94M	0.34M	0.70M	0.30M	0.05M	-0.02M	0.11M	0.74M	0.38M	0.45M	0.98M	0.35M	0.92M	0.78M	0.98M	0.18M	0.65M	0.18M	0.06M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.03M	2.67M	1.06M	2.00M	3.10M	2.19M	2.01M
Income towards Parent Company	0.18M	0.12M	0.39M	0.72M	0.41M	0.41M	0.51M	0.86M	0.61M	0.77M	0.62M	1.01M	0.92M	1.18M	1.04M	0.21M	0.94M	0.34M	0.70M	0.30M	0.05M	-0.02M	0.11M	0.74M	0.38M	0.45M	0.98M	0.35M	0.92M	0.78M	0.98M	0.18M	0.65M	0.18M	0.06M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.03M	2.67M	1.06M	2.00M	3.10M	2.19M	2.01M
Net Income towards Common Stockholders	0.18M	0.12M	0.39M	0.72M	0.41M	0.41M	0.51M	0.86M	0.61M	0.77M	0.62M	1.01M	0.92M	1.18M	1.04M	0.21M	0.94M	0.34M	0.70M	0.30M	0.05M	-0.02M	0.11M	0.74M	0.38M	0.45M	0.98M	0.35M	0.92M	0.78M	0.98M	0.18M	0.65M	0.18M	0.06M	0.18M	0.66M	-0.12M	1.52M	1.00M	1.56M	1.66M	1.57M	1.85M	1.98M	2.70M	2.03M	2.67M	1.06M	2.00M	3.10M	2.19M	2.01M
Additional items
EPS (Basic)	0.06	0.04	0.12	0.23	0.13	0.13	0.16	0.26	0.18	0.23	0.19	0.30	0.27	0.35	0.32	0.06	0.27	0.10	0.25	0.09	0.02	-0.01	0.04	0.21	0.11	0.13	0.28	0.10	0.26	0.22	0.28	0.05	0.19	0.05	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
EBITDA	0.26M	0.16M	0.40M	0.66M	0.55M	0.61M	0.75M	0.97M	0.90M	1.17M	0.93M	1.55M	1.42M	1.67M	1.11M	0.27M	1.37M	0.47M	0.82M	0.41M	0.04M	0.14M	0.07M	0.93M	0.43M	0.52M	1.12M	0.39M	1.12M	0.93M	0.86M	0.19M	-0.67M	-0.82M	-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
Tax Rate	36.36%	36.11%	8.53%	10.21%	30.61%	33.02%	33.15%	11.40%	32.68%	33.47%	33.10%	34.93%	35.10%	29.40%	6.81%	23.93%	32.90%	29.57%	16.32%	27.07%	-23.73%	116.08%	-50.74%	19.37%	17.74%	18.17%	14.31%	17.46%	19.70%	19.45%	-11.80%	12.44%	19.37%	203.19%	141.53%		16.25%	37.04%	14.55%	17.73%	18.33%	18.88%	32.58%	18.98%	19.21%	19.64%	28.36%	18.74%	15.65%	14.63%	25.30%	16.70%	24.31%

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Taylor Devices Income Statement (2010-2025) | TAYD

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