TAYLOR DEVICES, INC. financial data

Symbol
TAYD on Nasdaq
Location
North Tonawanda, NY
Fiscal year end
31 May
Latest financial report
10-Q - Q4 2025 - 31 Dec 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 670% % 22%
Quick Ratio 99% % 7.8%
Return On Equity 16% % -7.5%
Return On Assets 14% % -5.3%
Operating Margin 22% % 2.3%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 3,153,117 shares 0.54%
Common Stock, Shares, Outstanding 4,196,470 shares 0.75%
Entity Public Float $150,789,000 USD 84%
Common Stock, Value, Issued $104,835 USD 0.75%
Weighted Average Number of Shares Outstanding, Basic 3,146,140 shares 0.87%
Weighted Average Number of Shares Outstanding, Diluted 3,146,140 shares 0.87%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $47,647,810 USD 7.1%
Research and Development Expense $567,073 USD 63%
Operating Income (Loss) $10,252,801 USD 9.6%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $11,782,133 USD 9.9%
Income Tax Expense (Benefit) $1,893,104 USD 3.5%
Net Income (Loss) Attributable to Parent $9,889,029 USD 11%
Earnings Per Share, Basic 3.16 USD/shares 13%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $1,956,030 USD -17%
Inventory, Net $7,867,303 USD -8.6%
Other Assets, Current $1,712,737 USD -18%
Assets, Current $57,929,112 USD 19%
Deferred Income Tax Assets, Net $546,000 USD -46%
Property, Plant and Equipment, Net $12,659,629 USD 12%
Intangible Assets, Net (Excluding Goodwill) $270,370 USD -7.6%
Other Assets, Noncurrent $65,420 USD 139%
Assets $72,844,118 USD 16%
Accounts Payable, Current $1,616,645 USD 89%
Accrued Liabilities, Current $2,544,802 USD 1.9%
Liabilities, Current $5,783,094 USD -18%
Retained Earnings (Accumulated Deficit) $64,738,862 USD 18%
Stockholders' Equity Attributable to Parent $67,061,024 USD 20%
Liabilities and Equity $72,844,118 USD 16%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $483,628 USD
Net Cash Provided by (Used in) Financing Activities $16,898 USD 53%
Net Cash Provided by (Used in) Investing Activities $461,824 USD -84%
Common Stock, Shares Authorized 8,000,000 shares 0%
Common Stock, Shares, Issued 4,196,470 shares 0.75%
Common Stock, Par or Stated Value Per Share 0.025 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1,956,030 USD -17%
Deferred Tax Assets, Gross $2,847,600 USD 31%
Payments to Acquire Property, Plant, and Equipment $184,987 USD -25%
Property, Plant and Equipment, Gross $32,253,741 USD 7.5%
Additional Paid in Capital $14,544,580 USD 12%
Depreciation, Depletion and Amortization $452,838 USD 19%
Deferred Tax Assets, Net of Valuation Allowance $1,598,000 USD 58%