NasdaqCM - Delayed Quote USD

Taylor Devices, Inc. (TAYD)

37.03
+0.08
+(0.22%)
At close: May 9 at 4:00:00 PM EDT
37.03
0.00
(0.00%)
After hours: May 9 at 4:05:07 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
5/31/2024
5/31/2023
5/31/2022
5/31/2021
Total Revenue
42,796.78
44,582.81
40,199.35
30,866.58
22,509.64
Cost of Revenue
22,987.04
23,743.55
23,250.04
21,239.89
19,334.95
Gross Profit
19,809.75
20,839.25
16,949.32
9,626.70
3,174.69
Operating Expense
11,428.06
11,359.83
10,140.25
7,153.92
4,016.64
Operating Income
8,381.69
9,479.42
6,809.07
2,472.78
-841.95
Net Non Operating Interest Income Expense
--
1,426.58
698.86
4.54
53.65
Other Income Expense
-97.69
14.76
-2.57
79.10
1,470.19
Pretax Income
9,710.59
10,920.76
7,505.36
2,556.42
681.90
Tax Provision
1,512.90
1,922
1,218
317
-381
Net Income Common Stockholders
8,197.69
8,998.76
6,287.36
2,239.42
1,062.90
Diluted NI Available to Com Stockholders
8,197.69
8,998.76
6,287.36
2,239.42
1,062.90
Basic EPS
2.60
2.68
1.79
0.64
0.30
Diluted EPS
2.50
2.58
1.77
0.64
0.30
Basic Average Shares
3,136.80
3,353.08
3,506.47
3,497.35
3,490.21
Diluted Average Shares
3,272.51
3,488.79
3,551.49
3,499.55
3,491.89
Total Operating Income as Reported
8,381.69
9,479.42
6,809.07
2,472.78
-2,352.08
Total Expenses
34,415.09
35,103.39
33,390.29
28,393.81
23,351.59
Net Income from Continuing & Discontinued Operation
8,197.69
8,998.76
6,287.36
2,239.42
1,062.90
Normalized Income
8,197.69
8,998.76
6,287.36
2,239.42
-4
Interest Income
--
1,426.58
698.86
4.54
53.65
Net Interest Income
--
1,426.58
698.86
4.54
53.65
EBIT
8,381.69
9,479.42
6,809.07
2,472.78
-841.95
EBITDA
10,139.34
11,177.07
8,281.52
3,820.22
370.76
Reconciled Cost of Revenue
22,987.04
23,743.55
23,250.04
21,239.89
19,334.95
Reconciled Depreciation
1,757.65
1,697.65
1,472.46
1,347.44
1,212.71
Net Income from Continuing Operation Net Minority Interest
8,197.69
8,998.76
6,287.36
2,239.42
1,062.90
Total Unusual Items Excluding Goodwill
--
--
--
0
1,461.50
Total Unusual Items
--
--
--
0
1,461.50
Normalized EBITDA
10,139.34
11,177.07
8,281.52
3,820.22
-1,090.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
394.61
5/31/2021 - 11/5/1980

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