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Discontinued — last reported Q4 '26

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Other financials

Income statement

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Revenue$9.0M-42.5%
Gross profit$4.0M-47.6%
Operating income$552.7K-85.3%
Net income$1.9M-49.4%

Balance sheet

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Cash & equivalents$904.8K-24.0%
Total equity$72.9M+17.4%
Total assets$77.7M+8.6%

Cash flow

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Operating cash flow--100%
CapEx$130.0K-91.0%
Free cash flow--100%

Valuation

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Market cap$193.53M+28.1%
P/E22.6×+6.5×
P/S4.7×+1.4×

Profitability

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Gross margin44.1%-2.3pp
Operating margin17.6%-3.2pp
Net margin20.6%+0.2pp
FCF margin12.3%+1.8pp

Returns & leverage

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Return on equity12.7%-3.9pp
Debt / equity
Current ratio12.8×+6.9×

Where this comes from

Reported directly by Taylor Devices, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EarningsPerShareDiluted.

The source filing: Taylor Devices, Inc.’s 10-K, filed August 18, 2026.

Filed
Aug 18, 2026, 7:52 AM EDT
Fiscal year
FY2026
Accession
0001376474-26-000567
TAYLOR DEVICES, INC. AND SUBSIDIARY / Consolidated Statements of Income / For the years ended May 31,20262025
Miscellaneous3,8113,369
Total other income, net1,645,7181,405,809
Income before provision for income taxes8,988,67411,033,136
Provision for income taxes (Note 10)425,0001,620,000
Net income$8,563,674$9,413,136
Basic earnings per common share (Note 11)$2.70$3.01
Diluted earnings per common share (Note 11)$2.62$2.87
See notes to consolidated financial statements.

Item 16. Form 10-K Summary.

FAQ

What is Taylor Devices, Inc.'s EPS (diluted)?
Taylor Devices, Inc. (TAYD) reported EPS (diluted) of $0.66 in Q1 2026.
How has Taylor Devices, Inc.'s EPS (diluted) changed year-over-year?
Taylor Devices, Inc.'s EPS (diluted) decreased by 8.7% year-over-year, from $0.72 to $0.66.
What is the long-term trend for Taylor Devices, Inc.'s EPS (diluted)?
Over 4 years (2022 to 2026), Taylor Devices, Inc.'s EPS (diluted) has grown at a 42.2% compound annual growth rate (CAGR), from $0.64 to $2.62.
What does EPS (diluted) mean?
Net income divided by the weighted-average number of shares outstanding plus all potentially dilutive securities (stock options, convertibles, warrants). The most conservative EPS measure.

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