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Taylor Devices (TAYD)
NASDAQ:TAYD
US Market
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Taylor Devices (TAYD) Income Statement

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Taylor Devices Income Statement

Last quarter (Q1 2025), Taylor Devices's total revenue was $11.62M, an increase of 8.38% from the same quarter last year. In Q1, Taylor Devices's net income was $2.67M. See Taylor Devices’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
May 24May 23May 22May 21May 20
Total Revenue
$ 43.95M$ 44.58M$ 40.20M$ 30.87M$ 22.51M$ 28.38M
Cost of Revenue
$ 23.36M$ 23.74M$ 23.25M$ 21.24M$ 19.33M$ 19.14M
Gross Profit
$ 20.59M$ 20.84M$ 16.95M$ 9.63M$ 3.17M$ 9.24M
Operating Expense
$ 11.20M$ 11.36M$ 10.14M$ 7.15M$ 5.53M$ 5.93M
Operating Income
$ 9.39M$ 9.48M$ 6.81M$ 2.47M$ -2.35M$ 3.30M
Net Non Operating Interest Income Expense
$ 1.43M$ 1.43M$ 698.86K$ 4.54K$ 53.65K$ 111.05K
Other Income Expense
$ -28.81K$ -14.76K$ 2.57K$ 79.10K$ -2.98M$ -2.24K
Pretax Income
$ 10.85M$ 10.92M$ 7.51M$ 2.56M$ 681.89K$ 3.42M
Tax Provision
$ 1.88M$ 1.92M$ 1.22M$ 317.00K$ -381.00K$ 386.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 8.97M$ 9.00M$ 6.29M$ 2.24M$ 1.06M$ 3.03M
Basic EPS
$ 2.71$ 2.68$ 1.79$ 0.64$ 0.30$ 0.87
Diluted EPS
$ 2.61$ 2.58$ 1.77$ 0.64$ 0.30$ 0.87
Basic Average Shares
$ 13.28M$ 3.36M$ 3.51M$ 3.50M$ 3.49M$ 3.48K
Diluted Average Shares
$ 13.80M$ 3.49M$ 3.55M$ 3.50M$ 3.49M$ 3.49M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 34.56M$ 35.10M$ 33.39M$ 28.39M$ 24.86M$ 25.08M
Net Income From Continuing And Discontinued Operation
$ 8.97M$ 9.00M$ 6.29M$ 2.24M$ 1.06M$ 3.03M
Normalized Income
$ 5.06M$ 10.81M-$ 2.02M$ 300.89K-
Interest Expense
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EBIT
$ 10.85M$ 10.92M$ 7.51M$ 2.47M$ -841.95K$ 3.30M
EBITDA
$ 12.49M$ 12.61M$ 8.98M$ 3.82M$ 370.76K$ 4.44M
Currency in USD

Taylor Devices Earnings and Revenue History

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