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Taylor Devices, Inc. (TAYD)

NASDAQ: TAYD · IEX Real-Time Price · USD
11.20 0.18 (1.63%)
Nov 29, 2021 1:08 PM EST - Market open

Income Statement (Annual)

Financials in millions USD. Fiscal year is June - May.
Year2021202020192018201720162015201420132012
Revenue
22.5128.3833.6224.3625.5435.6830.5920.0124.7329.01
Revenue Growth
-20.69%-15.58%37.99%-4.59%-28.43%16.64%52.86%-19.08%-14.75%-
Cost of Revenue
19.3319.1424.5718.4417.5523.2421.8414.5515.9720.14
Gross Profit
3.179.249.055.927.9912.448.745.478.768.87
Selling, General & Admin
5.535.936.055.285.076.695.683.925.35.98
Operating Expenses
5.535.936.055.285.076.695.683.925.35.98
Operating Income
-2.353.330.652.925.753.061.553.472.89
Interest Expense / Income
-0.05-0.11-0.07-0.03-0.04-0.01-0-00.05-0.03
Other Expense / Income
-2.98-00.01-0-0.03-0.01-0.01-0.02-0.04-0.03
Pretax Income
0.683.423.060.682.995.773.071.573.462.95
Income Tax
-0.380.390.520.230.661.560.90.440.910.75
Net Income
1.063.032.540.442.334.212.171.132.552.2
Net Income Common
1.063.032.540.442.334.212.171.132.552.2
Net Income Growth
-64.92%19.08%473.91%-80.98%-44.62%93.49%92.27%-55.60%15.87%-
Shares Outstanding (Basic)
3333333333
EPS (Basic)
0.300.870.730.130.681.240.650.340.770.67
EPS (Diluted)
0.300.870.730.130.661.210.640.340.760.67
EPS Growth
-65.52%19.18%461.54%-80.30%-45.45%89.06%88.24%-55.26%13.43%-
Free Cash Flow Per Share
1.552.470.63-0.18-0.850.540.600.190.66-0.81
Gross Margin
14.10%32.55%26.91%24.32%31.27%34.86%28.59%27.31%35.44%30.57%
Operating Margin
-10.45%11.64%8.93%2.66%11.44%16.11%10.01%7.72%14.02%9.95%
Profit Margin
4.72%10.68%7.57%1.82%9.13%11.79%7.11%5.65%10.30%7.58%
Free Cash Flow Margin
24.03%30.31%6.50%-2.60%-11.45%5.18%6.64%3.14%8.81%-9.19%
Effective Tax Rate
-55.87%11.30%16.83%34.45%21.99%27.02%29.25%27.87%26.36%25.43%
EBITDA
1.844.454.061.653.826.573.812.274.073.4
EBITDA Margin
8.18%15.67%12.09%6.75%14.95%18.42%12.46%11.33%16.46%11.73%
EBIT
0.633.32.990.652.955.763.071.573.512.92
EBIT Margin
2.79%11.64%8.90%2.67%11.55%16.13%10.04%7.83%14.17%10.07%
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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).