Taylor devices inc (TAYD)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10
Sales, net

7,234

7,702

5,708

9,013

7,812

9,479

7,314

-

6,573

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

4,861

5,060

4,025

6,399

5,833

7,329

5,007

-

5,118

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales, net

-

-

-

-

-

-

-

-

-

4,811

6,567

-

5,672

7,807

5,755

9,061

8,326

8,819

9,473

10,766

6,566

6,705

6,551

5,303

4,810

4,600

5,296

5,151

5,752

6,508

7,316

9,643

8,008

6,781

4,572

7,125

4,979

4,525

4,276

Cost of goods sold

-

-

-

-

-

-

-

-

-

3,550

4,950

-

4,028

5,061

4,307

6,310

5,010

5,824

6,098

7,429

4,832

4,716

4,866

3,740

3,495

3,292

4,017

3,551

3,690

4,025

4,698

6,575

5,700

5,129

2,734

5,087

3,636

3,487

3,136

Gross profit

2,372

2,641

1,682

2,613

1,978

2,149

2,306

1,589

1,455

1,261

1,617

2,147

1,643

2,745

1,448

2,750

3,316

2,994

3,375

3,337

1,734

1,988

1,685

1,563

1,315

1,308

1,279

1,600

2,062

2,482

2,618

3,068

2,308

1,652

1,838

2,037

1,342

1,037

1,140

Selling, general and administrative expenses

1,437

1,526

1,290

1,493

1,458

1,719

1,374

1,523

1,318

1,226

1,207

1,331

1,178

1,373

1,181

1,640

1,645

1,576

1,826

2,108

1,270

1,216

1,086

1,037

973

883

1,025

1,133

1,130

1,311

1,722

2,102

1,553

1,037

1,285

1,373

946

877

878

Operating income

934

1,115

392

1,119

520

429

931

65

136

35

410

816

465

1,372

266

1,110

1,670

1,418

1,548

1,228

463

771

598

525

341

424

253

466

932

1,171

895

965

754

614

552

663

396

159

261

Other income,  net

36

26

37

-49

23

26

-12

-

-

-

-

-

-

-

9

-5

2

6

3

-

-

-

3

-

-

-

8

49

-2

-15

6

-20

14

3

35

131

25

32

28

Other income,  net

-

-

-

-

-

-

-

-

8

7

3

-

14

26

-

-

-

-

-

-

3

7

-

-

8

2

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before provision for income taxes

971

1,142

429

1,139

544

456

918

74

145

42

413

833

480

1,398

275

1,116

1,673

1,424

1,551

1,226

466

778

602

529

350

426

262

470

930

1,156

902

973

769

617

588

804

422

192

290

Provision for income taxes

189

225

75

157

99

81

178

-38

169

-10

112

-11

142

460

66

24

492

500

542

340

75

274

210

128

128

120

61

-78

308

387

295

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

111

255

204

180

82

36

69

105

Net income

782

917

354

982

445

375

740

112

-23

52

301

844

338

938

209

1,092

1,181

924

1,009

886

391

504

392

401

222

306

201

548

622

769

607

862

514

413

408

722

386

122

184

Basic and diluted earnings per common share

0.22

0.26

0.10

0.28

0.13

0.11

0.21

0.03

-0.01

0.02

0.09

-

0.10

0.27

0.06

-

0.35

0.27

0.30

-

0.12

0.15

0.12

-

0.07

0.09

0.06

-

0.19

0.23

0.18

-

0.16

0.13

0.13

0.22

0.12

0.04

0.06