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Industrials - Industrial - Machinery - NASDAQ - US
$ 43.51
-1.16 %
$ 136 M
Market Cap
15.27
P/E
INCOME STATEMENT
44.6 M REVENUE
10.90%
9.48 M OPERATING INCOME
39.22%
9 M NET INCOME
43.12%
EFFICIENCY
Earnings Waterfall Taylor Devices, Inc.
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Revenue 44.6 M
Cost Of Revenue 23.7 M
Gross Profit 20.8 M
Operating Expenses 11.4 M
Operating Income 9.48 M
Other Expenses 481 K
Net Income 9 M

Income Statement

Millions
May-2024 May-2023 May-2022 May-2021 May-2020 May-2019 May-2018 May-2017 May-2016 May-2015 May-2014 May-2013 May-2012 May-2011 May-2010 May-2009 May-2008 May-2007 May-2006 May-2005 May-2004 May-2003 May-2002 May-2001 May-2000 May-1999 May-1998 May-1997 May-1996 May-1995 May-1994 May-1993 May-1992 May-1991 May-1990 May-1989 May-1988
REVENUE
Revenue 44.6 40.2 30.9 22.5 28.4 33.6 24.4 25.5 35.7 30.6 20.0 24.7 29.0 20.9 17.9 16.7 18.6 16.5 14.8 11.2 13.0 13.9 16.0 13.2 11.5 11.1 10.2 10.0 8.9 8.1 6.4 5.3 6.1 4.4 4.9 5.2 4.7
GROSS PROFIT
Cost Of Revenue 23.7 24.1 22.2 19.3 19.1 24.6 18.4 17.6 23.2 21.8 14.5 16.0 20.9 15.3 11.8 12.1 12.4 10.7 10.4 7.7 9.2 8.6 11.1 7.9 6.4 6.6 6.2 6.0 5.5 5.5 4.4 3.5 4.0 2.8 2.9 4.8 4.3
Gross Profit 20.8 16.1 8.6 3.2 9.2 9.0 5.9 8.0 12.4 8.7 5.5 8.8 8.1 5.6 6.1 4.7 6.2 5.8 4.3 3.5 3.9 5.3 4.9 5.3 5.1 4.5 4.0 4.0 3.4 2.6 2.0 1.8 2.1 1.6 2.0 0.4 0.4
OPERATING INCOME
Operating Expenses 11.4 9.3 6.1 4.0 5.9 6.0 5.3 5.1 6.7 5.7 3.9 5.3 5.2 4.1 4.3 3.8 60.3 4.4 3.4 3.0 3.9 4.5 4.7 3.7 3.7 3.4 3.2 3.2 2.6 2.2 1.7 1.5 1.5 1.3 1.4 0.2 0.2
Selling, General and Administrative Expenses 11.0 8.2 6.2 5.5 5.9 6.0 5.3 5.1 6.7 5.7 3.9 5.3 5.2 4.1 4.3 3.8 4.4 4.4 3.4 3.0 3.9 4.5 4.7 3.7 3.4 3.1 2.9 2.9 2.4 2.1 1.6 1.4 1.4 1.2 1.2 0 0
Research and Development Expenses 0.4 1.1 1.0 0.9 0.6 0.3 0.3 0.9 0.4 0.3 0.4 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 9.5 6.8 2.5 (0.8) 3.3 3.0 0.6 2.9 5.7 3.1 1.5 3.5 2.9 1.5 1.8 0.9 1.8 1.3 0.9 0.5 28 K 0.8 0.2 1.6 1.4 1.1 0.8 0.8 0.8 0.4 0.3 0.3 0.6 0.3 0.6 0.2 0.2
PRE-TAX INCOME
Interest Income Expense 0 0 4.54 K 0 0 0 0 0 0 0 0 0 0 0 0 67.2 K 0 0.3 0 0 0 0 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0.2 0
Total Other Income 1.4 0.7 83.6 K 3.0 0.1 57.7 K 28.7 K 66.8 K 17.8 K 12.5 K 22.5 K 6.87 K 61.8 K 0.2 11.5 K 36.2 K 85.5 K (0.3) (0.1) (0.2) 90.2 K (0.3) 0.2 (0.1) 73.4 K 0 0 0 0 100 K 0 0 (0.3) 0 (0.2) 100 K 100 K
Pre-Tax Income 10.9 7.5 2.6 0.7 3.4 3.1 0.7 3.0 5.8 3.1 1.6 3.5 2.9 1.7 1.8 0.9 1.7 1.1 0.8 0.3 (0.1) 0.5 0.4 1.5 1.4 1.1 0.8 0.8 0.8 0.5 0.3 0 0.3 0 0.4 0.3 0.3
NET INCOME
Tax Provision 1.9 1.2 0.3 (0.4) 0.4 0.5 0.2 0.7 1.6 0.9 0.4 0.9 0.8 0.3 0.2 0.3 0.6 0.4 0.2 0.1 54.8 K 0.2 88.9 K 0.5 0.5 0.4 0.3 0.3 0.2 100 K 100 K 100 K 100 K 0.2 0.2 0.3 0.3
Net Income 9.0 6.3 2.2 1.1 3.0 2.5 0.4 2.3 4.2 2.2 1.1 2.5 2.2 1.4 1.6 0.6 1.5 0.6 0.5 0.2 58.6 K 0.4 0.3 1.0 0.9 0.7 0.5 0.5 0.6 0.6 0.3 0.2 0.2 100 K 0.2 0 0
EPS 2.68 1.79 0.64 0.3 0.87 0.73 0.13 0.68 1.24 0.65 0.34 0.77 0.67 0.44 0.49 0.18 0.48 0.2 0.16 0.07 0.02 0.12 0.12 0.37 0.31 0.26 0.17 0.2 0.22 0.2 0.1 0.07 0.08 0.02 0.08 0.01 0