TAYLOR DEVICES, INC. (TAYD)
2025-05-31 | ||||
|---|---|---|---|---|
| Sales, net (note 9) | 46,292,725 | |||
| Cost of goods sold | 24,814,581 | |||
| Gross profit | 21,478,144 | |||
| Research and development costs | 444,000 | |||
| Selling, general and administrative expenses | 11,406,817 | |||
| Operating income | 9,627,327 | |||
| Miscellaneous | 3,369 | |||
| Interest, net | 1,402,440 | |||
| Total other income, net | 1,405,809 | |||
| Income before provision for income taxes | 11,033,136 | |||
| Provision for income taxes (note 10) | 1,620,000 | |||
| Net income | 9,413,136 | |||
| Basic earnings per common share (note 11) | 3.01 | |||
| Diluted earnings per common share (note 11) | 2.87 | |||