Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 11-2025 | 08-2025 | 05-2025 | 02-2025 | 11-2024 | |
| Sales | 11,604 | 9,918 | 15,561 | 10,565 | 8,549 |
| Cost of Goods | 6,144 | 5,480 | 8,002 | 6,036 | 4,663 |
| Gross Profit | 5,459 | 4,439 | 7,560 | 4,529 | 3,886 |
| Operating Expenses | 3,374 | 2,673 | 3,803 | 2,545 | 3,605 |
| Operating Income | 2,229 | 2,245 | 3,759 | 2,020 | 944 |
| Other Income | 424 | 384 | 396 | 326 | 308 |
| Pre-tax Income | 2,654 | 2,629 | 4,154 | 2,345 | 1,252 |
| Income Tax | 645 | 439 | 466 | 343 | 196 |
| Net Income Continuous | 2,009 | 2,190 | 3,688 | 2,002 | 1,056 |
| Net Income | $2,009 | $2,190 | $3,688 | $2,002 | $1,056 |
| EPS Basic Total Ops | 0.64 | 0.70 | 1.18 | 0.64 | 0.34 |
| EPS Basic Continuous Ops | 0.64 | 0.70 | 1.18 | 0.64 | 0.34 |
| EPS Diluted Total Ops | 0.64 | 0.70 | 1.04 | 0.64 | 0.34 |
| EPS Diluted Continuous Ops | 0.64 | 0.70 | 1.04 | 0.64 | 0.34 |
| EPS Diluted Before Non-Recurring Items | 0.64 | 0.70 | 1.17 | 0.64 | 0.34 |
| EBITDA(a) | $2,688 | $2,704 | $4,086 | $2,578 | $1,403 |