Taylor devices inc (TAYD)
Income statement / TTM
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

29,658

30,236

32,013

33,619

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

20,347

21,320

23,589

24,571

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales, net

-

-

-

-

-

-

-

-

-

23,353

0

-

28,297

30,950

31,962

35,680

37,385

35,625

33,511

30,589

25,126

23,370

21,265

20,011

19,859

20,801

22,709

24,729

29,221

31,477

31,750

29,006

26,488

23,458

21,202

20,906

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

16,682

0

-

19,708

20,689

21,452

23,243

24,362

24,184

23,076

21,844

18,156

16,819

15,394

14,545

14,356

14,551

15,284

15,965

18,988

20,999

22,103

20,140

18,652

16,588

14,946

15,347

0

0

0

Gross profit

9,310

8,916

8,424

9,047

8,023

7,500

6,612

5,924

6,482

6,671

8,155

7,985

8,588

10,261

10,509

12,436

13,023

11,441

10,434

8,744

6,970

6,551

5,871

5,465

5,502

6,249

7,424

8,764

10,232

10,477

9,646

8,866

7,835

6,870

6,256

5,558

0

0

0

Selling, general and administrative expenses

5,748

5,768

5,961

6,045

6,075

5,936

5,443

5,276

5,084

4,943

5,090

5,065

5,374

5,841

6,043

6,688

7,157

6,782

6,423

5,683

4,611

4,314

3,981

3,919

4,016

4,172

4,600

5,297

6,266

6,689

6,416

5,979

5,250

4,643

4,483

4,076

0

0

0

Operating income

3,562

3,147

2,462

3,001

1,948

1,564

1,169

647

1,398

1,727

3,064

2,920

3,214

4,419

4,466

5,748

5,866

4,658

4,011

3,061

2,358

2,237

1,890

1,545

1,486

2,077

2,824

3,466

3,966

3,788

3,230

2,887

2,585

2,227

1,772

1,482

0

0

0

Other income,  net

51

38

38

-11

0

0

0

-

-

-

-

-

-

-

13

7

0

0

0

-

-

-

0

-

-

-

40

38

-31

-14

4

33

185

195

224

217

0

0

0

Other income,  net

-

-

-

-

-

-

-

-

0

0

0

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before provision for income taxes

3,682

3,255

2,570

3,059

1,995

1,595

1,181

676

1,434

1,769

3,125

2,987

3,270

4,464

4,490

5,766

5,876

4,669

4,023

3,073

2,376

2,260

1,908

1,568

1,509

2,089

2,819

3,459

3,963

3,802

3,263

2,948

2,780

2,432

2,007

1,709

0

0

0

Provision for income taxes

646

556

412

515

320

390

299

233

260

233

703

657

692

1,042

1,082

1,558

1,874

1,457

1,231

899

687

740

586

437

231

411

678

912

0

0

0

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

750

721

502

367

293

0

0

0

Net income

3,036

2,699

2,158

2,544

1,675

1,205

882

443

1,174

1,536

2,422

2,330

2,578

3,422

3,408

4,208

4,002

3,212

2,792

2,174

1,689

1,520

1,322

1,131

1,278

1,678

2,141

2,547

2,862

2,754

2,398

2,198

2,058

1,930

1,639

1,416

0

0

0

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