Taylor Devices, Inc. financial data

Symbol
TAYD on Nasdaq
Location
90 Taylor Dr, North Tonawanda, NY
Fiscal year end
May 31
Latest financial report
10-Q - Q3 2025 - Oct 1, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 619 % +13.1%
Quick Ratio 97.2 % +13%
Return On Equity 14.9 % -21.4%
Return On Assets 13 % -20.1%
Operating Margin 20.1 % -11.1%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 3.15M shares +0.61%
Common Stock, Shares, Outstanding 4.2M shares +0.75%
Entity Public Float 151M USD +84.4%
Common Stock, Value, Issued 105K USD +0.75%
Weighted Average Number of Shares Outstanding, Basic 3.15M shares +0.87%
Weighted Average Number of Shares Outstanding, Diluted 3.15M shares +0.87%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 44.6M USD -3.64%
Research and Development Expense 456K USD +38.7%
Operating Income (Loss) 8.97M USD -14.3%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 10.4M USD -12.9%
Income Tax Expense (Benefit) 1.44M USD -31.4%
Net Income (Loss) Attributable to Parent 8.94M USD -8.97%
Earnings Per Share, Basic 2 USD/shares -4.98%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 2.15M USD -0.49%
Inventory, Net 8.5M USD +4.3%
Other Assets, Current 1.59M USD -1.67%
Assets, Current 55.6M USD +15.8%
Deferred Income Tax Assets, Net 1.1M USD +8.43%
Property, Plant and Equipment, Net 11.8M USD +6.87%
Intangible Assets, Net (Excluding Goodwill) 270K USD -7.6%
Other Assets, Noncurrent 65.4K USD +139%
Assets 70.3M USD +13.6%
Accounts Payable, Current 1.03M USD -44.2%
Accrued Liabilities, Current 2.14M USD -10.6%
Liabilities, Current 6.04M USD -24.2%
Retained Earnings (Accumulated Deficit) 62.7M USD +16.6%
Stockholders' Equity Attributable to Parent 64.3M USD +19.2%
Liabilities and Equity 70.3M USD +13.6%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities 484K USD
Net Cash Provided by (Used in) Financing Activities 16.9K USD +53.4%
Net Cash Provided by (Used in) Investing Activities 462K USD -84.1%
Common Stock, Shares Authorized 8M shares 0%
Common Stock, Shares, Issued 4.2M shares +0.75%
Common Stock, Par or Stated Value Per Share 0.03 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 2.15M USD -0.49%
Deferred Tax Assets, Gross 2.85M USD +30.8%
Payments to Acquire Property, Plant, and Equipment 185K USD -25.1%
Property, Plant and Equipment, Gross 32.3M USD +7.49%
Additional Paid in Capital 14.5M USD +12.2%
Depreciation, Depletion and Amortization 453K USD +19.1%
Deferred Tax Assets, Net of Valuation Allowance 1.6M USD +57.8%