TAYLOR DEVICES, INC. financial data

Symbol
TAYD on Nasdaq
Location
North Tonawanda, NY
Fiscal year end
31 May
Latest financial report
10-Q - Q3 2025 - 01 Oct 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 619% % 13%
Quick Ratio 97% % 13%
Return On Equity 15% % -21%
Return On Assets 13% % -20%
Operating Margin 20% % -11%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 3,147,497 shares 0.61%
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 $44,593,219 USD -3.6%
Research and Development Expense $455,625 USD 39%
Operating Income (Loss) $8,967,693 USD -14%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $10,380,565 USD -13%
Income Tax Expense (Benefit) $1,444,000 USD -31%
Net Income (Loss) Attributable to Parent $8,936,565 USD -9%
Earnings Per Share, Basic 2 USD/shares -5%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $2,153,006 USD -0.48%
Inventory, Net $8,504,958 USD 4.3%
Other Assets, Current $1,590,817 USD -1.7%
Assets, Current $55,627,907 USD 16%
Deferred Income Tax Assets, Net $1,098,000 USD 8.4%
Property, Plant and Equipment, Net $11,806,321 USD 6.9%
Intangible Assets, Net (Excluding Goodwill) $270,370 USD -7.6%
Other Assets, Noncurrent $65,420 USD 139%
Assets $70,291,344 USD 14%
Accounts Payable, Current $1,032,023 USD -44%
Accrued Liabilities, Current $2,143,169 USD -11%
Liabilities, Current $6,039,985 USD -24%
Retained Earnings (Accumulated Deficit) $62,730,238 USD 17%
Stockholders' Equity Attributable to Parent $64,251,359 USD 19%
Liabilities and Equity $70,291,344 USD 14%

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 0.03 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $2,153,006 USD -0.48%
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%