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 (Q4 2024), Taylor Devices's total revenue was $12.07M, an increase of 21.98% from the same quarter last year. In Q4, Taylor Devices's net income was $2.47M. See Taylor Devices’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
May 24May 23May 22May 21May 20
Total Revenue
$ 43.05M$ 44.58M$ 40.20M$ 30.87M$ 22.51M$ 28.38M
Cost of Revenue
$ 23.40M$ 23.74M$ 24.13M$ 21.24M$ 19.33M$ 19.14M
Gross Profit
$ 19.65M$ 20.84M$ 16.07M$ 9.63M$ 3.17M$ 9.24M
Operating Expense
$ 11.10M$ 11.36M$ 9.26M$ 7.15M$ 5.53M$ 5.93M
Operating Income
$ 8.56M$ 9.48M$ 6.81M$ 2.47M$ -2.35M$ 3.30M
Net Non Operating Interest Income Expense
$ 2.13M$ 1.43M$ 698.86K$ 4.54K$ 3.03M$ 111.05K
Other Income Expense
$ 783.50K$ -14.76K$ 2.57K$ -79.10K$ -8.69K$ 2.24K
Pretax Income
$ 9.90M$ 10.92M$ 7.51M$ 2.56M$ 681.89K$ 3.42M
Tax Provision
$ 1.53M$ 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
$ 8.37M$ 9.00M$ 6.29M$ 2.24M$ 1.06M$ 3.03M
Basic EPS
$ 2.44$ 2.68$ 1.79$ 0.64$ 0.30$ 0.87
Diluted EPS
$ 2.32$ 2.58$ 1.77$ 0.64$ 0.30$ 0.87
Basic Average Shares
$ 13.71M$ 3.36M$ 3.51M$ 3.50M$ 3.49M$ 3.48M
Diluted Average Shares
$ 14.35M$ 3.49M$ 3.55M$ 3.50M$ 3.49M$ 3.49M
Dividend Per Share
-----$ 0.00
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
$ 34.49M$ 35.10M$ 33.39M$ 28.39M$ 24.86M$ 25.08M
Net Income From Continuing And Discontinued Operation
$ 8.37M$ 9.00M$ 6.29M$ 2.24M$ 1.06M$ 3.03M
Normalized Income
$ 6.90M$ 10.81M$ 5.93M--$ 3.03M
Interest Expense
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EBIT
$ 9.54M$ 10.92M$ 6.81M$ 2.56M$ -2.34M$ 3.30M
EBITDA
$ 11.26M$ 12.61M$ 8.28M$ 3.90M$ -1.13M$ 4.44M
Currency in USD

Taylor Devices Earnings and Revenue History

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