Taylor Devices Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	40.2	30.87	22.51	28.38	33.62	24.36	25.54	35.68	30.59	20.01	Upgrade
Revenue Growth (YoY)	30.24%	37.13%	-20.69%	-15.58%	37.99%	-4.59%	-28.43%	16.64%	52.86%	-19.08%	Upgrade
Cost of Revenue	24.13	21.24	19.33	19.14	24.57	18.44	17.55	23.24	21.84	14.55	Upgrade
Gross Profit	16.07	9.63	3.17	9.24	9.05	5.92	7.99	12.44	8.74	5.47	Upgrade
Selling, General & Admin	8.16	6.15	5.53	5.93	6.05	5.28	5.07	6.69	5.68	3.92	Upgrade
Research & Development	1.1	1	0	0	0	0	0	0	0	0	Upgrade
Operating Expenses	9.26	7.15	5.53	5.93	6.05	5.28	5.07	6.69	5.68	3.92	Upgrade
Operating Income	6.81	2.47	-2.35	3.3	3	0.65	2.92	5.75	3.06	1.55	Upgrade
Interest Expense / Income	-0.7	-0	-0.05	-0.11	-0.07	-0.03	-0.04	-0.01	-0	-0	Upgrade
Other Expense / Income	0	-0.08	-2.98	-0	0.01	-0	-0.03	-0.01	-0.01	-0.02	Upgrade
Pretax Income	7.51	2.56	0.68	3.42	3.06	0.68	2.99	5.77	3.07	1.57	Upgrade
Income Tax	1.22	0.32	-0.38	0.39	0.52	0.23	0.66	1.56	0.9	0.44	Upgrade
Net Income	6.29	2.24	1.06	3.03	2.54	0.44	2.33	4.21	2.17	1.13	Upgrade
Net Income Growth	180.76%	110.69%	-64.92%	19.08%	473.91%	-80.98%	-44.62%	93.49%	92.27%	-55.60%	Upgrade
Shares Outstanding (Basic)	4	3	3	3	3	3	3	3	3	3	Upgrade
Shares Change	0.33%	0.26%	0.26%	0.18%	0.35%	0.71%	1.14%	1.24%	0.40%	0.96%	Upgrade
EPS (Basic)	1.79	0.64	0.30	0.87	0.73	0.13	0.68	1.24	0.65	0.34	Upgrade
EPS (Diluted)	1.77	0.64	0.30	0.87	0.73	0.13	0.66	1.21	0.64	0.34	Upgrade
EPS Growth	176.56%	113.33%	-65.52%	19.18%	461.54%	-80.30%	-45.45%	89.06%	88.24%	-55.26%	Upgrade
Free Cash Flow	4.35	1.92	5.41	8.6	2.18	-0.63	-2.92	1.85	2.03	0.63	Upgrade
Free Cash Flow Per Share	1.24	0.55	1.55	2.47	0.63	-0.18	-0.85	0.54	0.60	0.19	Upgrade
Gross Margin	39.97%	31.19%	14.10%	32.55%	26.91%	24.32%	31.27%	34.86%	28.59%	27.31%	Upgrade
Operating Margin	16.94%	8.01%	-10.45%	11.64%	8.93%	2.66%	11.44%	16.11%	10.01%	7.72%	Upgrade
Profit Margin	15.64%	7.26%	4.72%	10.68%	7.57%	1.82%	9.13%	11.79%	7.11%	5.65%	Upgrade
Free Cash Flow Margin	10.81%	6.23%	24.03%	30.31%	6.50%	-2.60%	-11.45%	5.18%	6.64%	3.14%	Upgrade
Effective Tax Rate	16.23%	12.40%	-55.87%	11.30%	16.83%	34.45%	21.99%	27.02%	29.25%	27.87%	Upgrade
EBITDA	8.28	3.9	1.84	4.45	4.06	1.65	3.82	6.57	3.81	2.27	Upgrade
EBITDA Margin	20.59%	12.63%	8.18%	15.67%	12.09%	6.75%	14.95%	18.42%	12.46%	11.33%	Upgrade
Depreciation & Amortization	1.47	1.35	1.21	1.14	1.07	1	0.87	0.82	0.74	0.7	Upgrade
EBIT	6.81	2.55	0.63	3.3	2.99	0.65	2.95	5.76	3.07	1.57	Upgrade
EBIT Margin	16.93%	8.27%	2.79%	11.64%	8.90%	2.67%	11.55%	16.13%	10.04%	7.83%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).