Taylor Devices, Inc. (TAYD)

USD 41.03

(-4.56%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 44.58 Million 40.19 Million 30.86 Million 22.5 Million 28.38 Million 33.61 Million
Cost of Revenue 23.74 Million 24.13 Million 22.23 Million 19.33 Million 19.14 Million 24.57 Million
Gross Profit 20.83 Million 16.06 Million 8.62 Million 3.17 Million 9.23 Million 9.04 Million
Operating Expenses 11.35 Million 9.25 Million 6.1 Million 4.01 Million 5.93 Million 6.04 Million
Selling, General and Administrative Expenses 10.97 Million 8.16 Million 6.15 Million 5.52 Million 5.93 Million 6.04 Million
Research and Development Expenses 388.47 Thousand 1.09 Million 999.18 Thousand 924 Thousand 585 Thousand 319 Thousand
Other Expenses - -2572.00 -53.5 Thousand -1.51 Million 2242.00 -11.27 Thousand
Cost and Expenses 35.1 Million 33.39 Million 28.34 Million 23.35 Million 25.07 Million 30.61 Million
Operating Income 9.47 Million 6.8 Million 2.47 Million -841.95 Thousand 3.3 Million 3 Million
Interest Expense - - 4543.00 - - -
Income Tax Expense 1.92 Million 1.21 Million 317 Thousand -381 Thousand 386 Thousand 515 Thousand
Earnings before Tax 10.92 Million 7.5 Million 2.55 Million 681.89 Thousand 3.41 Million 3.05 Million
Net Income 8.99 Million 6.28 Million 2.23 Million 1.06 Million 3.02 Million 2.54 Million
Earnings Per Share Basic 2.68 1.79 0.64 0.30 0.87 0.73
Earnings Per Share Diluted 2.58 1.77 0.64 0.30 0.87 0.73
Weighted Average Shares Outstanding 3.35 Million 3.5 Million 3.49 Million 3.49 Million 3.48 Million 3.47 Million
Weighted Average Shares Outstanding (Diluted) 3.48 Million 3.55 Million 3.49 Million 3.49 Million 3.48 Million 3.48 Million
Gross Margin 0.47 0.40 0.28 0.14 0.33 0.27
EBIT Margin 0.25 0.21 0.13 -0.05 0.16 0.12
Profit Margin 0.20 0.16 0.07 0.05 0.11 0.08
EBITDA 11.17 Million 8.28 Million 3.82 Million 370.76 Thousand 4.44 Million 4.07 Million
Earnings Before Tax Margin 0.21 0.17 0.08 -0.04 0.12 0.09

Income Statement Charts