Taylor Devices, Inc. income statement TAYD

In fiscal 2026, which ended May 31, 2026, Taylor Devices, Inc. reported revenue of $41.6 million, down 10.0% from the year before. Net income was $8.6 million, a profit margin of 20.6%. Operating income came to $7.3 million, an operating margin of 17.6%. Diluted earnings per share were $2.62. Over the twelve months ended Aug 31, 2026, revenue was $39.0 million and net income was $6.8 million. Across the 10 fiscal years shown, revenue grew from $25.5 million in fiscal 2017 to $41.6 million in fiscal 2026, about 5.6% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line
FY 2027
Aug 31, 2026
FY 2026
May 31, 2026
FY 2025
May 31, 2025
FY 2024
May 31, 2024
FY 2023
May 31, 2023
FY 2022
May 31, 2022
FY 2021
May 31, 2021
FY 2020
May 31, 2020
FY 2019
May 31, 2019
FY 2018
May 31, 2018
FY 2017
May 31, 2017
Revenue
39
-12.5%
42
-10.0%
46
+3.8%
45
+10.9%
40
+30.2%
31
+37.1%
23
-20.7%
28
-15.6%
34
+38.0%
24
-4.6%
26
-28.4%
Cost of revenue
23
-5.0%
23
-6.1%
25
+4.5%
24
+2.1%
23
+9.5%
21
+9.9%
19
+1.0%
19
-22.1%
25
+33.3%
18
+5.1%
18
-24.5%
Gross profit
16
-21.3%
18
-14.6%
21
+3.1%
21
+23.0%
17
+76.1%
10
+203.2%
3
-65.6%
9
+2.1%
9
+52.7%
6
-25.8%
8
-35.8%
Research and development
1
+86.0%
1
+74.8%
0
+14.3%
0
-64.6%
1
+9.8%
1
+8.1%
1
+57.9%
1
+83.4%
0
+21.3%
0
-70.9%
1
+111.0%
Selling, general and administrative
10
-8.2%
10
-10.3%
11
+4.0%
11
+21.3%
9
+46.9%
6
+11.4%
6
-6.9%
6
-1.8%
6
+14.6%
5
+4.2%
5
-24.3%
Operating expenses
11
-4.5%
11
-7.1%
12
+4.3%
11
+12.0%
10
+41.7%
7
—
—
—
—
—
Operating income
5
-42.7%
7
-23.7%
10
+1.6%
9
+39.2%
7
+175.4%
2
+205.1%
-2
-171.2%
3
+10.0%
3
+363.5%
1
-77.8%
3
-49.2%
Interest income
—
2
+17.1%
1
-1.7%
1
+104.1%
1
—
—
—
—
—
—
Other non-operating income (expense)
0
+268.8%
0
+13.1%
0
-77.2%
0
+673.8%
-0
-103.3%
0
+810.0%
0
+287.7%
0
+119.9%
-0
-700.9%
0
-93.3%
0
+296.1%
Pretax income
7
-34.3%
9
-18.5%
11
+1.0%
11
+45.5%
8
+193.6%
3
+274.9%
1
-80.0%
3
+11.7%
3
+352.3%
1
-77.4%
3
-48.2%
Income tax
-0
-101.0%
0
-73.8%
2
-15.7%
2
+57.8%
1
+284.2%
0
+183.2%
-0
-198.7%
0
-25.0%
1
+121.0%
0
-64.5%
1
-57.8%
Net income
7
-23.6%
9
-9.0%
9
+4.6%
9
+43.1%
6
+180.8%
2
+110.7%
1
-64.9%
3
+19.1%
3
+473.9%
0
-81.0%
2
-44.6%
Basic EPS
—
2.70
-10.3%
3.01
+12.3%
2.68
+49.7%
1.79
+179.7%
0.64
—
—
—
0.13
-80.9%
0.68
-45.2%
Diluted EPS
—
2.62
-8.7%
2.87
+11.2%
2.58
+45.8%
1.77
—
—
—
—
0.13
-80.3%
0.66
-45.5%
Weighted average shares, basic
—
—
—
—
—
3
+0.2%
3
+0.3%
3
+0.3%
3
+0.4%
3
+0.8%
3
+1.1%
Weighted average shares, diluted
—
—
—
—
—
3
+0.2%
3
+0.1%
3
+0.1%
3
-0.0%
3
-0.5%
4
+0.8%
Other measures
Depreciation and amortization
—
2
+11.4%
2
+1.1%
2
+14.8%
1
+9.3%
1
+11.1%
1
+6.3%
1
+6.4%
1
+7.7%
1
+14.7%
1
+6.1%
EBITDA
—
9
-18.4%
11
+1.5%
11
+34.9%
8
+116.8%
4
+435.3%
-1
-125.6%
4
+9.1%
4
+147.9%
2
-56.6%
4
-42.3%
Margins
Gross margin
41.16%
44.05%
46.40%
46.74%
42.16%
31.19%
14.10%
32.55%
26.91%
24.32%
31.27%
Operating margin
13.16%
17.63%
20.80%
21.26%
16.94%
8.01%
-10.45%
11.64%
8.93%
2.66%
11.44%
Pretax margin
17.46%
21.58%
23.83%
24.50%
18.67%
8.28%
3.03%
12.04%
9.10%
2.78%
11.70%
Profit margin
17.50%
20.56%
20.33%
20.18%
15.64%
7.26%
4.72%
10.68%
7.57%
1.82%
9.13%
EBITDA margin
—
22.20%
24.49%
25.05%
20.60%
12.38%
-5.06%
15.66%
12.12%
6.75%
14.84%
Effective tax rate
-0.21%
4.73%
14.68%
17.60%
16.23%
12.40%
-55.87%
11.30%
16.83%
34.45%
21.99%
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
General Industrial Machinery & Equipment, NEC (SIC 3569)
Listed as
TAYD (Nasdaq)
Fiscal year ends
May 31
Incorporated in
NY
Headquarters
North Tonawanda, NY
SEC filer status
Non-accelerated filer, Smaller reporting company
SEC CIK
96536
Former names
TAYLOR DEVICES INC (until Aug 15, 2024)

Other General Industrial Machinery & Equipment, NEC companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.