Taylor Devices (TAYD) Financial Statements & Analysis

Taylor Devices (TAYD) Income Statement

Taylor Devices reported revenue of $41.65M in fiscal 2026 (fiscal year ended May 31, 2026), down 10.0% from $46.29M a year earlier. Net income was $8.56M, down 9.0% year over year, a net margin of 20.6%. Gross margin was 44.1% and operating margin 17.6%. In the most recent quarter, Q1 fiscal 2027 (ended Aug 31, 2026), revenue was $7.30M, down 26.4% from the same quarter a year earlier.

Taylor Devices Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Taylor Devices, Inc. income statement - Annual data in millions USD
Breakdown	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 2026	May 2025	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017
Revenue & Gross Profit
Revenue	41.65	46.29	44.58	40.20	30.87	22.51	28.38	33.62	24.36	25.54
Cost of Revenue	23.30	24.81	23.74	23.25	21.24	19.33	19.14	24.57	18.44	17.55
Gross Profit	18.35	21.48	20.84	16.95	9.63	3.17	9.24	9.05	5.92	7.99
Operating Expenses
Research & Development	0.78	0.44	0.39	1.10	1.00	0.00	0.00	0.32	0.26	0.90
Selling, General & Administrative	10.23	11.41	10.97	9.04	6.15	5.53	5.93	6.05	5.28	5.07
Operating Expenses	11.00	11.85	11.36	10.14	7.15	5.53	5.93	6.05	5.28	5.07
Operating Income	7.34	9.63	9.48	6.81	2.47	-2.35	3.30	3.00	0.65	2.92
Other Income/Expense
Interest Income	1.64	1.40	1.43	0.70	0.00	0.05	0.11	0.07	0.03	0.04
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	1.65	1.41	1.44	0.70	0.08	3.03	0.11	0.06	0.03	0.07
Income
Income Before Tax	8.99	11.03	10.92	7.51	2.56	0.68	3.42	3.06	0.68	2.99
Income Tax Expense	0.43	1.62	1.92	1.22	0.32	-0.38	0.39	0.52	0.23	0.66
Net Income	8.56	9.41	9.00	6.29	2.24	1.06	3.03	2.54	0.44	2.33
Net Income - Continuous Operations	8.56	9.41	9.00	6.29	2.24	1.06	3.03	2.54	0.44	2.33
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-	-
EBITDA	9.27	11.36	12.62	8.28	3.82	-1.14	4.56	4.13	1.64	3.79
EBIT	7.34	9.63	9.48	6.81	2.47	-2.35	-	-	-	-
Depreciation & Amortization	1.93	1.73	1.70	1.47	1.35	1.21	1.14	1.07	1.00	0.87
Earnings Per Share
Basic EPS	3.00	3.00	3.00	2.00	1.00	-	1.00	1.00	-	1.00
Diluted EPS	3.00	3.00	3.00	2.00	1.00	-	1.00	1.00	-	1.00
Basic Shares Outstanding	3.15	3.13	3.35	3.51	3.50	3.49	3.48	3.47	3.46	3.43
Diluted Shares Outstanding	3.15	3.28	3.49	3.55	3.50	3.49	3.49	3.49	3.49	3.51

Source: Company financial statements from annual and quarterly filings. Data as of Aug 31, 2026. Data sources and methodology

Frequently Asked Questions About Taylor Devices Financial Statements

What was Taylor Devices's revenue in fiscal 2026?

Taylor Devices reported revenue of $41.65M in fiscal 2026 (fiscal year ended May 31, 2026). That was down 10.0% from $46.29M a year earlier.

Is Taylor Devices profitable?

Yes. Taylor Devices earned net income of $8.56M in fiscal 2026, a net margin of 20.6%. In fiscal 2025 it earned $9.41M.

What is Taylor Devices's operating margin?

Taylor Devices's operating income was $7.34M on revenue of $41.65M in fiscal 2026, an operating margin of 17.6%, compared with 20.8% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition