Taylor Devices, Inc.
TAYD · NASDAQ
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | $46,293 | $44,583 | $40,199 | $30,867 |
| % Growth | 3.8% | 10.9% | 30.2% | – |
| Cost of Goods Sold | $24,815 | $23,744 | $24,133 | $22,239 |
| Gross Profit | $21,478 | $20,839 | $16,066 | $8,628 |
| % Margin | 46.4% | 46.7% | 40% | 28% |
| R&D Expenses | $444 | $388 | $1,097 | $999 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11,407 | $10,971 | $8,160 | $6,155 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$3 | -$54 |
| Operating Expenses | $11,851 | $11,360 | $9,257 | $6,101 |
| Operating Income | $9,627 | $9,479 | $6,809 | $2,473 |
| % Margin | 20.8% | 21.3% | 16.9% | 8% |
| Other Income/Exp. Net | $1,406 | $1,441 | $696 | $84 |
| Pre-Tax Income | $11,033 | $10,921 | $7,505 | $2,556 |
| Tax Expense | $1,620 | $1,922 | $1,218 | $317 |
| Net Income | $9,413 | $8,999 | $6,287 | $2,239 |
| % Margin | 20.3% | 20.2% | 15.6% | 7.3% |
| EPS | 3.01 | 2.68 | 1.79 | 0.64 |
| % Growth | 12.3% | 49.7% | 179.7% | – |
| EPS Diluted | 2.87 | 2.58 | 1.77 | 0.64 |
| Weighted Avg Shares Out | 3,131 | 3,353 | 3,506 | 3,497 |
| Weighted Avg Shares Out Dil | 3,279 | 3,489 | 3,551 | 3,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,402 | $1,427 | $699 | $5 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,731 | $1,698 | $1,472 | $1,347 |
| EBITDA | $12,764 | $11,177 | $8,978 | $3,820 |
| % Margin | 27.6% | 25.1% | 22.3% | 12.4% |