Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 05-2026 | 05-2025 | 05-2024 | 05-2023 | 05-2022 | |
| Sales | 41,650 | 46,293 | 44,583 | 40,199 | 30,867 |
| Cost of Goods | 23,303 | 24,815 | 23,744 | 23,250 | 21,240 |
| Gross Profit | 18,347 | 21,478 | 20,839 | 16,949 | 9,627 |
| Operating Expenses | 11,307 | 12,665 | 12,103 | 10,390 | 7,394 |
| Operating Income | 7,343 | 9,627 | 9,479 | 6,809 | 2,473 |
| Other Income | 1,646 | 1,406 | 1,441 | 696 | 84 |
| Pre-tax Income | 8,989 | 11,033 | 10,921 | 7,505 | 2,556 |
| Income Tax | 425 | 1,620 | 1,922 | 1,218 | 317 |
| Net Income Continuous | 8,564 | 9,413 | 8,999 | 6,287 | 2,239 |
| Net Income | $8,564 | $9,413 | $8,999 | $6,287 | $2,239 |
| EPS Basic Total Ops | 2.70 | 3.01 | 2.68 | 1.79 | 0.64 |
| EPS Basic Continuous Ops | 2.70 | 3.01 | 2.68 | 1.79 | 0.64 |
| EPS Diluted Total Ops | 2.62 | 2.87 | 2.58 | 1.77 | 0.64 |
| EPS Diluted Continuous Ops | 2.62 | 2.87 | 2.58 | 1.77 | 0.64 |
| EPS Diluted Before Non-Recurring Items | N/A | 3.01 | 2.58 | 1.79 | 0.64 |
| EBITDA(a) | $9,270 | $11,358 | $11,177 | $8,282 | $3,820 |