TAYLOR DEVICES, INC.
TAYD · XNASCIK 96536fmd_0V7YM3KBADHRWEBST9ZQFVSJK0Manufacturing · General Industrial Machinery & Equipment, NECTemplate: Standard
Coverage: Jun 01, 2010 to Aug 31, 2026, 62 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 26 | 24 | 34 | 28 | 23 | 31 | 40 | 45 | 46 | 42 |
| Cost of revenue | 18 | 18 | 25 | 19 | 19 | 21 | 23 | 24 | 25 | 23 |
| Net interest income | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – | – |
| Gross profit | 8 | 6 | 9 | 9 | 3 | 10 | 17 | 21 | 21 | 18 |
| Research and development | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Selling, general and administrative | 5 | 5 | 6 | 6 | 6 | 6 | 9 | 11 | 11 | 10 |
| Operating income | 3 | 1 | 3 | 3 | (2) | 2 | 7 | 9 | 10 | 7 |
| Interest and investment income | – | – | – | – | – | 0 | 1 | 1 | 1 | 2 |
| Other non-operating income (expense) | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 1 | 2 |
| Income before taxes | 3 | 1 | 3 | 3 | 1 | 3 | 8 | 11 | 11 | 9 |
| Income tax expense | 1 | 0 | 1 | 0 | (0) | 0 | 1 | 2 | 2 | 0 |
| Net income from continuing operations | 2 | 0 | 3 | 3 | 1 | 2 | 6 | 9 | 9 | 9 |
| Net income | 2 | 0 | 3 | 3 | 1 | 2 | 6 | 9 | 9 | 9 |