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Taylor Devices, Inc. income statement

In fiscal 2026, Taylor Devices, Inc. reported revenue of $41.6m, down 10.0% on the year before, operating income of $7.3m (a 17.6% margin) and net income of $8.6m, or $2.62 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2011May 20112012May 20122013May 20132014May 20142015May 20152016May 20162017May 20172018May 20182019May 20192020May 20202021May 20212022May 20222023May 20232024May 20242025May 20252026May 2026LTMAug 2026
Revenue2129252031362624342823314045464239
Cost of revenue——————1818251919212324252323
Gross profit699591286993101721211816
Research and development————0010011110011
Selling, general and administrative465467556666911111010
Operating income1332363133−22791075
Net interest income00−0000000000—————
Income before tax2332363133138111197
Income tax——10121010−001220−0
Net income12312420331269997
Diluted EPS$0.44$0.67$0.76$0.34$0.64$1.21$0.66$0.13$0.73$0.87$0.30$0.64$1.77$2.58$2.87$2.62—
Diluted shares (average)—3m3m3m3m3m4m3m3m3m3m3m—————
EBITDA2342474244−148111197

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Taylor Devices, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Taylor Devices, Inc.