Taylor Devices (TAYD)
(Delayed Data from NSDQ)
$52.94 USD
+1.11 (2.14%)
Updated Apr 29, 2024 04:00 PM ET
After-Market: $52.76 -0.18 (-0.34%) 5:14 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Taylor Devices, Inc falls in the month of May .
All items in Millions except EPS data.
5/31/23 | 5/31/22 | 5/31/21 | 5/31/20 | 5/31/19 | |
---|---|---|---|---|---|
Sales | 40 | 31 | 23 | 28 | 34 |
Cost Of Goods | 24 | 22 | 19 | 19 | 25 |
Gross Profit | 16 | 9 | 3 | 9 | 9 |
Selling & Adminstrative & Depr. & Amort Expenses | 9 | 6 | 6 | 6 | 6 |
Income After Depreciation & Amortization | 7 | 2 | -2 | 3 | 3 |
Non-Operating Income | 1 | 0 | 3 | 0 | 0 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 8 | 3 | 1 | 3 | 3 |
Income Taxes | 1 | 0 | 0 | 0 | 1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 6 | 2 | 1 | 3 | 3 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 6 | 2 | 1 | 3 | 3 |
Depreciation Footnote | 5/31/23 | 5/31/22 | 5/31/21 | 5/31/20 | 5/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 8 | 4 | -1 | 4 | 4 |
Depreciation & Amortization (Cash Flow) | 1 | 1 | 1 | 1 | 1 |
Income After Depreciation & Amortization | 7 | 2 | -2 | 3 | 3 |
Earnings Per Share Data | 5/31/23 | 5/31/22 | 5/31/21 | 5/31/20 | 5/31/19 |
---|---|---|---|---|---|
Average Shares | 3.51 | 3.50 | 3.50 | 3.49 | 3.48 |
Diluted EPS Before Non-Recurring Items | 1.79 | 0.64 | 0.30 | 0.87 | 0.73 |
Diluted Net EPS (GAAP) | 1.77 | 0.64 | 0.30 | 0.87 | 0.73 |
Fiscal Year end for Taylor Devices, Inc falls in the month of May .
All items in Millions except EPS data.
2/29/24 | 11/30/23 | 8/31/23 | 5/31/23 | 2/28/23 | |
---|---|---|---|---|---|
Sales | 12.25 | 10.34 | 9.92 | 10.72 | 9.89 |
Cost Of Goods | 6.50 | 5.53 | 5.54 | 6.15 | 5.87 |
Gross Profit | 5.75 | 4.81 | 4.38 | 4.57 | 4.02 |
SG&A, R&D, and Dept/Amort Expenses | 2.76 | 2.75 | 2.47 | 2.50 | 2.22 |
Income After SG&A, R&D, and Dept/Amort Expenses | 2.99 | 2.06 | 1.91 | 2.07 | 1.80 |
Non-Operating Income | 0.36 | 0.40 | 0.36 | -0.44 | 0.24 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | 3.36 | 2.45 | 2.28 | 2.33 | 2.04 |
Income Taxes | 0.66 | 0.47 | 0.43 | 0.27 | 0.39 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2.70 | 1.98 | 1.85 | 2.07 | 1.66 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 2.70 | 1.98 | 1.85 | 2.07 | 1.66 |
Earnings Per Share Data | 2/29/24 | 11/30/23 | 8/31/23 | 5/31/23 | 2/28/23 |
---|---|---|---|---|---|
Average Shares | 3.30 | 3.54 | 3.52 | 3.52 | 3.51 |
Diluted EPS Before Non-Recurring Items | 0.82 | 0.56 | 0.52 | 0.59 | 0.47 |
Diluted Net EPS (GAAP) | 0.82 | 0.56 | 0.52 | 0.56 | 0.47 |