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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Revenue
$7,300,239
Net Income
$456,933
Net Profit Margin
6.26%
EPS
$0.14
Unit: Dollar
Income Statement
2026-08-31
2026-05-31
2026-02-28
2025-11-30
Revenue from contract with customer, excluding assessed tax
7,300,239
8,954,650
11,173,201
11,603,472
Cost of product and service sold
5,141,303
4,997,109
6,681,721
6,144,121
Gross profit
2,158,936
3,957,541
4,491,480
5,459,351
Research and development expense
152,074
417,793
63,015
214,370
Selling, general and administrative expense
1,968,408
2,987,045
2,112,772
3,015,688
Operating income (loss)
38,454
552,703
2,315,693
2,229,293
Interest, net
-
1,641,907
-
-
Other nonoperating income (expense)
418,479
-1,226,784
422,447
424,331
Total other income, net
-
415,123
-
-
Income (loss) from continuing operations before income taxes, noncontrolling interest
456,933
967,826
2,738,140
2,653,624
Income tax expense (benefit)
0
-899,000
240,000
645,000
Net income (loss) attributable to parent
456,933
1,866,826
2,498,140
2,008,624
Basic EPS
0.14
0.675*
0.79
0.64
Diluted EPS
0.14
0.655*
-
-
Basic Average Shares
3,227,434
-
-
-
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

TAYD Income Statement Sankey DiagramSankey diagram visualizing TAYD income statement for the periodRevenue from contractwith customer,...$7,300,239 (-26.40%↓ Y/Y)Gross profit$2,158,936 (-51.36%↓ Y/Y)Cost of product andservice sold$5,141,303 (-6.17%↓ Y/Y)Other nonoperatingincome (expense)$418,479 (9.03%↑ Y/Y)Operating income (loss)$38,454 (-98.29%↓ Y/Y)Selling, general andadministrative expense$1,968,408 (-6.83%↓ Y/Y)Research and developmentexpense$152,074 (88.17%↑ Y/Y)Income (loss) fromcontinuing operations...$456,933 (-82.62%↓ Y/Y)Net income (loss)attributable to parent$456,933 (-79.14%↓ Y/Y)

TAYLOR DEVICES, INC. (TAYD)

TAYLOR DEVICES, INC. (TAYD)