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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$41,649,673
Net Income
$8,563,674
Net Profit Margin
20.56%
EPS
$2.62
Unit: Dollar
Revenue Breakdown
Aerospace Defense
Structural
Industrial
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Page 1
Annual
123
Page 1
Income Statement
2026-05-31
2025-05-31
Sales, net (note 9)
41,649,673
46,292,725
Cost of goods sold
23,302,557
24,814,581
Gross profit
18,347,116
21,478,144
Research and development costs
775,995
444,000
Selling, general and administrative expenses
10,228,165
11,406,817
Operating income
7,342,956
9,627,327
Interest, net
1,641,907
1,402,440
Miscellaneous
3,811
3,369
Total other income, net
1,645,718
1,405,809
Income before provision for income taxes
8,988,674
11,033,136
Provision for income taxes (note 10)
425,000
1,620,000
Net income
8,563,674
9,413,136
Basic EPS
2.7
3.01
Diluted EPS
2.62
2.87
Page 1
Unit: Dollar.
Page 1
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Time Plot
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Income Statement
Aerospace Defense
$27,522,079
(1.43%↑ Y/Y)
Structural
$10,262,939
(-30.78%↓ Y/Y)
Industrial
$3,864,655
(-10.78%↓ Y/Y)
Sales, net (note 9)
$41,649,673
(-10.03%↓ Y/Y)
Gross profit
$18,347,116
(-14.58%↓ Y/Y)
Interest, net
$1,641,907
(17.08%↑ Y/Y)
Miscellaneous
$3,811
(13.12%↑ Y/Y)
Cost of goods sold
$23,302,557
(-6.09%↓ Y/Y)
Operating income
$7,342,956
(-23.73%↓ Y/Y)
Total other income,
net
$1,645,718
(17.07%↑ Y/Y)
Selling, general and
administrative expenses
$10,228,165
(-10.33%↓ Y/Y)
Research and development
costs
$775,995
(74.77%↑ Y/Y)
Income before
provision for income taxes
$8,988,674
(-18.53%↓ Y/Y)
Net income
$8,563,674
(-9.02%↓ Y/Y)
Provision for income taxes
(note 10)
$425,000
(-73.77%↓ Y/Y)
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TAYLOR DEVICES, INC. (TAYD)
TAYLOR DEVICES, INC. (TAYD)