TAYD
Taylor Devices I (TAYD)
NASDAQ
$59.00-$0.47 (-0.79%)
Price as of Jun 23, 2026 4:50 PM EDT
  • $191.4M
    Market Cap
  • 41.26%
    1-Year Change
  • Specialty Industrial Machinery
    Industry
Annual
Quarterly
05/31/2025
05/31/2024
05/31/2023
05/31/2022
Income Statement
Total Operating Revenue
46.3M
+3.84%
44.6M
+10.90%
40.2M
+30.24%
30.9M
+37.13%
Cost of Revenue
24.8M
+4.51%
23.7M
-1.62%
24.1M
+8.52%
22.2M
+15.02%
Gross Profit
21.5M
+3.07%
20.8M
+29.71%
16.1M
+86.22%
8.6M
+171.76%
Sales and Marketing Expense
11.4M
+3.97%
11.0M
+34.45%
8.2M
+32.58%
6.2M
+11.36%
Research and Development Expense
-444,000
+14.29%
-388,476
-64.58%
-1.1M
-9.58%
-1.2M
+31.28%
Depreciation and Amortization Expense
1.7M
+1.10%
1.7M
+14.79%
1.5M
+9.28%
1.3M
+11.11%
Total Operating Expenses
24.8M
+4.51%
23.7M
-1.62%
24.1M
+8.52%
22.2M
+15.02%
Operating Profit
9.6M
+1.56%
9.5M
+39.22%
6.8M
+175.36%
2.5M
+205.13%
Interest Income
1.4M
-1.69%
1.4M
+104.13%
698,864
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
1.4M
-1.69%
1.4M
+104.13%
698,864
N/A
0
N/A
Total Nonoperating Income and Expense
1.4M
-2.47%
1.4M
+107.00%
696,292
+732.43%
83,646
-97.24%
Income before Taxes
11.0M
+1.03%
10.9M
+45.51%
7.5M
+193.59%
2.6M
+274.90%
Income Taxes
1.6M
-15.71%
1.9M
+57.80%
1.2M
+284.23%
317,000
+183.20%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
9.4M
+4.60%
9.0M
+43.12%
6.3M
+180.76%
2.2M
+110.69%
Net Income from Continuing Operations Applicable to Common
11.0M
+1.03%
10.9M
+45.51%
7.5M
+193.59%
2.6M
+274.90%
Basic EPS and Net Income
3.01
+12.31%
2.68
+49.72%
1.79
+179.69%
0.64
+113.33%
Diluted EPS and Net Income
2.87
+11.24%
2.58
+45.76%
1.77
+176.56%
0.64
+113.33%
Basic Weighted Average Shares
N/A
N/A
N/A
N/A
N/A
N/A
3.5M
+0.20%
Diluted Weighted Average Shares
N/A
N/A
N/A
N/A
N/A
N/A
3.5M
+0.22%
Balance Sheet
Cash and Cash Equivalents
1.2M
-57.95%
2.8M
-20.80%
3.6M
-84.12%
22.5M
+9.40%
Short-Term Investments
34.8M
+23.70%
28.1M
+14.75%
24.5M
+2,133.79%
1.1M
+0.04%
Cash and Cash Equivalents and Short-Term Investments
36.0M
+16.24%
31.0M
+10.23%
28.1M
+18.95%
23.6M
+8.93%
Total Current Assets
56.3M
+15.41%
48.8M
+9.90%
44.4M
+16.85%
38.0M
+11.33%
Accumulated Depreciation
20.2M
+7.19%
18.8M
+9.86%
17.1M
+5.51%
16.2M
+5.68%
Property and Plant and Equipment and Net
12.1M
+7.99%
11.2M
-4.61%
11.7M
+18.95%
9.9M
+0.39%
Total Long-Term Assets
65,420
+139.26%
27,343
-99.77%
11.7M
+18.95%
9.9M
+0.39%
Total Assets
71.6M
+13.54%
63.1M
+8.98%
57.9M
+17.60%
49.2M
+7.16%
Income Taxes Payable
0
-100.00%
126,148
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
10.0M
0.00%
10.0M
0.00%
10.0M
N/A
N/A
N/A
Total Current Liabilities
9.6M
-19.08%
11.8M
+51.90%
7.8M
+30.59%
6.0M
+16.17%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Liabilities
9.6M
-19.08%
11.8M
+51.90%
7.8M
+30.59%
6.0M
+16.17%
Retained Earnings
60.5M
+18.41%
51.1M
+21.36%
42.1M
+17.54%
35.8M
+6.66%
Total Stockholders Equity
62.0M
+21.07%
51.2M
+2.30%
50.1M
+15.81%
43.3M
+6.02%
Total Shares Outstanding
4.2M
+0.75%
4.2M
+1.89%
4.1M
+0.77%
4.1M
+0.04%
Cash Flow
Cash from Operating Activities
7.5M
-43.48%
13.2M
+71.52%
7.7M
+132.94%
3.3M
-52.94%
Capital Expenditures
2.6M
+126.39%
1.1M
-65.79%
3.4M
+141.42%
1.4M
-14.20%
Cash from Investing Activities
-9.3M
+82.91%
-5.1M
-81.07%
-26.8M
+1,827.65%
-1.4M
-15.89%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
162,046
+101.82%
-8.9M
-6,787.52%
132,965
N/A
N/A
N/A
Financials Ratio
Gross Margin
46.40%
-0.74%
46.74%
+16.96%
39.97%
+42.99%
27.95%
+98.18%
Operating Margin
20.80%
-2.19%
21.26%
+25.53%
16.94%
+111.43%
8.01%
+176.67%
Return on Assets
13.98%
-6.06%
14.88%
+26.73%
11.74%
+149.43%
4.71%
+101.52%
Return on Equity
16.62%
-6.43%
17.76%
+31.84%
13.47%
+152.80%
5.33%
+101.38%
Revenue Growth
3.84%
-64.83%
10.90%
-63.94%
30.24%
-18.56%
37.13%
+279.45%
Current Ratio
5.88
+42.61%
4.12
-27.65%
5.70
-10.52%
6.37
-4.17%
Cash Ratio
0.12
-48.02%
0.24
-47.86%
0.46
-87.84%
3.78
-5.82%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow