TAYD Stock Annual Income Statement. Download in Excel
Taylor Devices Inc.
TAYD 
NSC
Sector: Industrials
Industry: Diversified Industrials
41.13
USD
-0.81
(-1.93%)
Previous close: 41.94 Open: 41.15 Bid: 40.72 Ask: 66.76
52 week range
21.99 64.50
Mkt Cap: 134 M Avg Vol (90 Days): 24,185
Last updated: Sunday 22nd December 2024
Financials
TAYD Income Statement
Annual
| May-15 | May-16 | May-17 | May-18 | May-19 | May-20 | May-21 | May-22 | May-23 | May-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 0.87 | 0.3 | 0.64 | 1.79 | 2.68 | |||||
| Basic EPS total | 0.65 | 1.24 | 0.68 | 0.13 | 0.87 | 0.3 | 0.64 | 1.79 | 2.68 | |
| Basic weighted shares outstanding | 3 M | 3 M | 3 M | 3 M | 3 M | 3481.0 | 3 M | 3 M | 4 M | 3 M |
| Cost of sales | -22 M | -23 M | -18 M | -18 M | -25 M | 19 M | 19 M | 21 M | 23 M | 24 M |
| Depreciation | -740844.0 | -818385.0 | -868609.0 | -995924.0 | -1 M | 1 M | 1 M | 1 M | 1 M | 2 M |
| DepreciationAndAmortization | -740844.0 | -818385.0 | -868609.0 | -995924.0 | -1 M | 1 M | 1 M | 1 M | 1 M | 2 M |
| Diluted EPS total | 0.64 | 1.21 | 0.66 | 0.13 | 0.73 | 0.87 | 0.3 | 0.64 | 1.77 | 2.58 |
| Diluted normalized net income/share | 1.77 | 2.58 | ||||||||
| Diluted weighted shares outstanding | 3 M | 3 M | 4 M | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 3 M |
| GeneralAndAdministrativeExpense | -127796.0 | -264696.0 | -268847.0 | 6 M | 6 M | 6 M | 9 M | 11 M | ||
| Gross operating profit | 9 M | 12 M | 8 M | 6 M | 9 M | 9 M | 3 M | 10 M | 17 M | 21 M |
| Income before tax | 3 M | 6 M | 3 M | 676370.0 | 3 M | 3 M | 681895.0 | 3 M | 8 M | 11 M |
| Income taxes | 899000.0 | 2 M | 657000.0 | 233000.0 | 515000.0 | 386000.0 | -381000.0 | 317000.0 | 1 M | 2 M |
| Interest income | 4543.0 | 698864.0 | 1 M | |||||||
| InterestExpenseNonOperating | -111054.0 | -53654.0 | -4543.0 | |||||||
| MiscOtherSpecialCharges | 8517.0 | 7070.0 | 28003.0 | 1876.0 | -11273.0 | 2242.0 | 3 M | 79103.0 | -2572.0 | 14759.0 |
| Net income from total operations | 2 M | 4 M | 2 M | 443370.0 | 3 M | 3 M | 1 M | 2 M | 6 M | 9 M |
| NetIncomeCommonStockholders | 2 M | 4 M | 2 M | 443370.0 | 3 M | 3 M | 1 M | 2 M | 6 M | 9 M |
| NetIncomeContinuousOperations | 2 M | 4 M | 2 M | 443370.0 | 3 M | 3 M | 1 M | 2 M | 6 M | 9 M |
| NetNonOperatingInterestIncomeExpense | 111054.0 | 53654.0 | 4543.0 | 698864.0 | 1 M | |||||
| NetOperatingInterestIncomeExpense | 3988.0 | 10748.0 | 38842.0 | 26861.0 | 69006.0 | |||||
| Normalized income | 300895.0 | 2 M | 11 M | |||||||
| Operating income | 3 M | 6 M | 3 M | 647633.0 | 3 M | 3 M | -2 M | 2 M | 7 M | 9 M |
| Operating income before depreciation (EBITDA) | 4 M | 7 M | 4 M | 2 M | 4 M | 4 M | 370761.0 | 4 M | 9 M | 13 M |
| OperatingExpense | 6 M | 7 M | 5 M | 5 M | 6 M | 6 M | 6 M | 7 M | 10 M | 11 M |
| Other income net | -8517.0 | -7070.0 | -28003.0 | -1876.0 | 11273.0 | -2242.0 | -3 M | 79103.0 | 2572.0 | -14759.0 |
| OtherGandA | -127796.0 | -264696.0 | -268847.0 | 6 M | 6 M | 6 M | 9 M | 11 M | ||
| Research & development expense | -268000.0 | -428000.0 | -903000.0 | -263000.0 | -319000.0 | 585000.0 | 924000.0 | 999184.0 | 1 M | 388476.0 |
| ResearchExpense | 585000.0 | 924000.0 | 999184.0 | 1 M | 388476.0 | |||||
| SalariesAndWages | -116069.0 | -151184.0 | -177693.0 | -124931.0 | -137655.0 | 158191.0 | 288470.0 | 313269.0 | 417253.0 | 1 M |
| Selling Gen & administrative expense | 6 M | 7 M | 5 M | 5 M | 6 M | 6 M | 6 M | 6 M | 9 M | 11 M |
| SellingAndMarketingExpense | 6 M | 7 M | 5 M | 5 M | 6 M | 420786.0 | 146878.0 | 238536.0 | ||
| SellingExpense | 6 M | 7 M | 5 M | 5 M | 6 M | |||||
| Total Income available for interest expense (EBIT) | 3 M | 6 M | 3 M | 676370.0 | 3 M | 3 M | -841952.0 | 2 M | 8 M | 11 M |
| Total common shares outstanding | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 4 M | 4 M | 3 M |
| Total net income | 2 M | 4 M | 2 M | 443370.0 | 3 M | 3 M | 1 M | 2 M | 6 M | 9 M |
| Total ordinary shares | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M |
| Total revenues | 31 M | 36 M | 26 M | 24 M | 34 M | 28 M | 23 M | 31 M | 40 M | 45 M |
| TotalExpenses | -16 M | -17 M | -12 M | -13 M | -19 M | 25 M | 25 M | 28 M | 33 M | 35 M |
| TotalRevenue | 31 M | 36 M | 26 M | 24 M | 34 M | 28 M | 23 M | 31 M | 40 M | 45 M |
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