NasdaqCM - Delayed Quote USD

Taylor Devices, Inc. (TAYD)

53.01 -0.77 (-1.43%)
At close: April 24 at 4:00 PM EDT
52.20 -0.81 (-1.53%)
After hours: April 24 at 7:28 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
43,237.61
40,199.35
30,866.58
22,509.64
28,381.54
Cost of Revenue
24,345.07
24,133.31
21,239.89
19,334.95
19,144.45
Gross Profit
18,892.55
16,066.04
9,626.70
3,174.69
9,237.09
Operating Expense
9,856.84
9,256.98
7,153.92
4,016.64
5,934.41
Operating Income
9,035.70
6,809.07
2,472.78
-841.95
3,302.68
Net Non Operating Interest Income Expense
--
698.86
4.54
53.65
111.05
Other Income Expense
687.16
-2.57
79.10
1,470.19
2.24
Pretax Income
10,421.72
7,505.36
2,556.42
681.90
3,415.98
Tax Provision
1,829.00
1,218.00
317.00
-381.00
386.00
Net Income Common Stockholders
8,592.72
6,287.36
2,239.42
1,062.90
3,029.98
Diluted NI Available to Com Stockholders
8,592.72
6,287.36
2,239.42
1,062.90
3,029.98
Basic EPS
2.50
1.79
0.64
0.30
0.87
Diluted EPS
2.48
1.77
0.64
0.30
0.87
Basic Average Shares
3,431.11
3,506.47
3,497.35
3,490.21
3,481.13
Diluted Average Shares
3,476.13
3,551.49
3,499.55
3,491.89
3,489.79
Total Operating Income as Reported
9,035.70
6,809.07
2,472.78
-2,352.08
3,302.68
Total Expenses
34,201.91
33,390.29
28,393.81
23,351.59
25,078.86
Net Income from Continuing & Discontinued Operation
8,592.72
6,287.36
2,239.42
1,062.90
3,029.98
Normalized Income
8,592.72
6,287.36
2,239.42
-4.00
3,029.98
Interest Income
--
698.86
4.54
53.65
111.05
Net Interest Income
--
698.86
4.54
53.65
111.05
EBIT
9,035.70
6,809.07
2,472.78
-841.95
3,302.68
EBITDA
10,847.52
8,281.52
3,820.22
370.76
4,443.79
Reconciled Cost of Revenue
24,345.07
24,133.31
21,239.89
19,334.95
19,144.45
Reconciled Depreciation
1,811.82
1,472.46
1,347.44
1,212.71
1,141.11
Net Income from Continuing Operation Net Minority Interest
8,592.72
6,287.36
2,239.42
1,062.90
3,029.98
Total Unusual Items Excluding Goodwill
--
--
--
1,461.50
--
Total Unusual Items
--
--
--
1,461.50
--
Normalized EBITDA
10,847.52
8,281.52
3,820.22
-1,090.74
4,443.79
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
394.61
--
5/31/2020 - 11/5/1980

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