| Income Statement | 2026-02-28 | 2025-11-30 | 2025-08-31 | 2025-05-31 |
|---|---|---|---|---|
| Sales, net | 11,173,201 | 11,603,472 | 9,918,350 | 15,561,154 |
| Cost of goods sold | 6,681,721 | 6,144,121 | 5,479,606 | 8,001,613 |
| Gross profit | 4,491,480 | 5,459,351 | 4,438,744 | 7,559,541 |
| Research and development costs | 63,015 | 214,370 | 80,817 | 125,137 |
| Selling, general and administrative expenses | 2,112,772 | 3,015,688 | 2,112,660 | 3,675,765 |
| Operating income | 2,315,693 | 2,229,293 | 2,245,267 | 3,758,639 |
| Other income | 422,447 | 424,331 | 383,817 | -1,006,899 |
| Interest, net | NaN | NaN | NaN | 1,402,440 |
| Total other income, net | NaN | NaN | NaN | 395,541 |
| Income before provision for income taxes | 2,738,140 | 2,653,624 | 2,629,084 | 4,154,180 |
| Provision for income taxes | 240,000 | 645,000 | 439,000 | 466,104 |
| Net income | 2,498,140 | 2,008,624 | 2,190,084 | 3,688,076 |
| Basic EPS | 0.79 | 0.64 | 0.7 | 0.753* |
| Diluted EPS | NaN | NaN | NaN | 0.718* |
| Basic Average Shares | NaN | NaN | 3,146,140 | NaN |
| Diluted Average Shares | NaN | NaN | 3,146,140 | NaN |
TAYLOR DEVICES, INC. (TAYD)
TAYLOR DEVICES, INC. (TAYD)