| TAYLOR DEVICES, INC. |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Aug-31 | 2025-May-31 | 2025-Feb-28 | 2024-Nov-30 | 2024-Aug-31 | 2024-May-31 | 2024-Feb-29 | 2023-Nov-30 | 2023-Aug-31 | 2023-May-31 | 2023-Feb-28 | 2022-Nov-30 | 2022-Aug-31 | 2022-May-31 | 2022-Feb-28 | 2021-Nov-30 | 2021-Aug-31 | 2021-May-31 | 2021-Feb-28 | 2020-Nov-30 | 2020-Aug-31 | 2020-May-31 | 2020-Feb-29 | 2019-Nov-30 | 2019-Aug-31 | 2019-May-31 | 2019-Feb-28 | 2018-Nov-30 | 2018-Aug-31 | 2018-May-31 | 2018-Feb-28 | 2017-Nov-30 | 2017-Aug-31 | 2017-May-31 | 2017-Feb-28 | 2016-Nov-30 | 2016-Aug-31 | 2016-May-31 | 2016-Feb-29 | 2015-Nov-30 | | | | 2014-Nov-30 | | | | 2013-Nov-30 |
| Fiscal Period | | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2015 | | | | Q2-FY2014 | | | | Q2-FY2013 |
| Total Revenue | | 9,918,350$ | 15,561,154$ | 10,564,834$ | 8,548,881$ | 11,617,856$ | 12,065,211$ | 12,254,093$ | 10,339,875$ | 9,923,628$ | 10,720,017$ | 9,891,272$ | 10,497,366$ | 9,090,699$ | 9,657,530$ | 6,143,329$ | 7,757,986$ | 7,307,737$ | 7,260,216$ | 4,772,371$ | 4,717,597$ | 5,759,457$ | 7,736,282$ | 7,234,195$ | 7,702,425$ | 5,708,639$ | 9,013,282$ | 7,812,496$ | 9,479,159$ | 7,314,094$ | 6,410,815$ | 6,573,658$ | 4,811,774$ | 6,567,720$ | 6,301,098$ | 5,672,720$ | 7,807,465$ | 5,755,713$ | 9,061,340$ | 8,326,147$ | 8,819,548$ | | | | 6,705,095$ | | | | 4,600,452$ |
| Cost Of Revenue | | 5,479,606$ | 8,001,613$ | 6,035,961$ | 4,662,781$ | 6,114,226$ | 6,174,067$ | 6,501,227$ | 5,529,208$ | 5,539,052$ | 5,892,306$ | 5,629,523$ | 6,129,268$ | 5,598,942$ | 5,868,386$ | 4,768,479$ | 5,167,463$ | 5,435,558$ | 6,620,068$ | 4,368,784$ | 4,141,209$ | 4,204,889$ | 5,196,729$ | 4,861,257$ | 5,060,703$ | 4,025,762$ | 6,399,989$ | 5,833,620$ | 7,329,815$ | 5,007,831$ | 4,821,367$ | 5,118,242$ | 3,550,083$ | 4,950,068$ | 4,153,311$ | 4,028,768$ | 5,061,495$ | 4,307,589$ | 6,310,543$ | 5,010,028$ | 5,824,754$ | | | | 4,716,882$ | | | | 3,292,407$ |
| Gross Profit | | 4,438,744$ | 7,559,541$ | 4,528,873$ | 3,886,100$ | 5,503,630$ | 5,891,144$ | 5,752,866$ | 4,810,667$ | 4,384,576$ | 4,827,711$ | 4,261,749$ | 4,368,098$ | 3,491,757$ | 3,789,144$ | 1,374,850$ | 2,590,523$ | 1,872,179$ | 640,148$ | 403,587$ | 576,388$ | 1,554,568$ | 2,539,553$ | 2,372,938$ | 2,641,722$ | 1,682,877$ | 2,613,293$ | 1,978,876$ | 2,149,344$ | 2,306,263$ | 1,589,448$ | 1,455,416$ | 1,261,691$ | 1,617,652$ | 2,147,787$ | 1,643,952$ | 2,745,970$ | 1,448,124$ | 2,750,797$ | 3,316,119$ | 2,994,794$ | | | | 1,988,213$ | | | | 1,308,045$ |
| Gross Margin | | 44.75% | 48.58% | 42.87% | 45.46% | 47.37% | 48.83% | 46.95% | 46.53% | 44.18% | 45.04% | 43.09% | 41.61% | 38.41% | 39.24% | 22.38% | 33.39% | 25.62% | 8.82% | 8.46% | 12.22% | 26.99% | 32.83% | 32.80% | 34.30% | 29.48% | 28.99% | 25.33% | 22.67% | 31.53% | 24.79% | 22.14% | 26.22% | 24.63% | 34.09% | 28.98% | 35.17% | 25.16% | 30.36% | 39.83% | 33.96% | | | | 29.65% | | | | 28.43% |
| Operating Expenses | | 2,646,315$ | 4,123,131$ | 3,062,492$ | 3,395,136$ | 2,978,907$ | 3,726,948$ | 3,190,131$ | 3,212,485$ | 2,920,509$ | 3,226,958$ | 2,825,147$ | 2,929,425$ | 2,631,174$ | 2,390,719$ | 1,909,103$ | 2,133,715$ | 2,067,824$ | 1,968,312$ | 1,571,125$ | 1,547,362$ | 1,652,688$ | 1,979,487$ | 1,718,379$ | 1,806,725$ | 1,570,929$ | 1,741,927$ | 1,727,014$ | 1,988,371$ | 1,661,631$ | 1,751,810$ | 1,579,334$ | 1,472,202$ | 1,469,152$ | 1,512,123$ | 1,412,064$ | 1,607,480$ | 1,402,043$ | 1,841,965$ | 1,645,236$ | 1,576,225$ | | | | 1,216,975$ | | | | 1,112,637$ |
| Operating Income | | 1,792,429$ | 3,436,410$ | 1,466,381$ | 490,964$ | 2,524,723$ | 2,164,196$ | 2,562,735$ | 1,598,182$ | 1,464,067$ | 1,600,753$ | 1,436,602$ | 1,438,673$ | 860,583$ | 1,398,425$ | (534,253$) | 456,808$ | (195,645$) | (1,328,164$) | (1,167,538$) | (970,974$) | (98,120$) | 560,066$ | 654,559$ | 834,997$ | 111,948$ | 871,366$ | 251,862$ | 160,973$ | 644,632$ | (162,362$) | (123,918$) | (210,511$) | 148,500$ | 635,664$ | 231,888$ | 1,138,490$ | 46,081$ | 908,832$ | 1,670,883$ | 1,418,569$ | | | | 771,238$ | | | | 195,408$ |
| Other Income | | 836,655$ | 717,770$ | 878,864$ | 761,092$ | 756,932$ | 667,434$ | 793,186$ | 854,166$ | 816,796$ | 731,839$ | 608,285$ | 470,835$ | 357,788$ | 374,610$ | 347,960$ | 330,996$ | 377,522$ | 1,185,440$ | 990,856$ | 1,771,264$ | 299,131$ | 312,575$ | 317,193$ | 307,009$ | 317,629$ | 268,024$ | 292,924$ | 295,544$ | 274,200$ | 237,255$ | 269,501$ | 252,658$ | 265,247$ | 197,596$ | 248,315$ | 259,790$ | 229,753$ | 207,482$ | 2,721$ | 6,089$ | | | | 7,075$ | | | | 231,015$ |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 2,629,084$ | 4,154,180$ | 2,345,245$ | 1,252,056$ | 3,281,655$ | 2,831,630$ | 3,355,921$ | 2,452,348$ | 2,280,863$ | 2,332,592$ | 2,044,887$ | 1,909,508$ | 1,218,371$ | 1,773,035$ | (186,293$) | 787,804$ | 181,877$ | (142,724$) | (176,682$) | 800,290$ | 201,011$ | 872,641$ | 971,752$ | 1,142,006$ | 429,577$ | 1,139,390$ | 544,786$ | 456,517$ | 918,832$ | 74,893$ | 145,583$ | 42,147$ | 413,747$ | 833,260$ | 480,203$ | 1,398,280$ | 275,834$ | 1,116,314$ | 1,673,604$ | 1,424,658$ | | | | 778,313$ | | | | 426,423$ |
| Tax Expenses | | 439,000$ | 466,104$ | 343,000$ | 195,896$ | 615,000$ | 359,000$ | 659,000$ | 471,000$ | 433,000$ | 266,000$ | 386,000$ | 350,000$ | 216,000$ | 258,000$ | (69,000$) | 128,000$ | | (202,000$) | (359,000$) | 155,000$ | 25,000$ | (103,000$) | 189,000$ | 225,000$ | 75,000$ | 157,000$ | 99,000$ | 81,000$ | 178,000$ | (38,000$) | 169,000$ | (10,000$) | 112,000$ | (11,000$) | 142,000$ | 460,000$ | 66,000$ | 24,000$ | 492,000$ | 500,000$ | | | | 274,000$ | | | | 120,000$ |
| Income from Continuing Operations | | 2,190,084$ | 3,688,076$ | 2,002,245$ | 1,056,160$ | 2,666,655$ | 2,472,630$ | 2,696,921$ | 1,981,348$ | 1,847,863$ | 2,066,592$ | 1,658,887$ | 1,559,508$ | 1,002,371$ | 1,515,035$ | (117,293$) | 659,804$ | 181,877$ | 59,276$ | 182,318$ | 645,290$ | 176,011$ | 975,641$ | 782,752$ | 917,006$ | 354,577$ | 982,390$ | 445,786$ | 375,517$ | 740,832$ | 112,893$ | (23,417$) | 52,147$ | 301,747$ | 844,260$ | 338,203$ | 938,280$ | 209,834$ | 1,092,314$ | 1,181,604$ | 924,658$ | | | | 504,313$ | | | | 306,423$ |
| Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Consolidated Income | | 2,190,084$ | 3,688,076$ | 2,002,245$ | 1,056,160$ | 2,666,655$ | 2,472,630$ | 2,696,921$ | 1,981,348$ | 1,847,863$ | 2,066,592$ | 1,658,887$ | 1,559,508$ | 1,002,371$ | 1,515,035$ | (117,293$) | 659,804$ | 181,877$ | 59,276$ | 182,318$ | 645,290$ | 176,011$ | 975,641$ | 782,752$ | 917,006$ | 354,577$ | 982,390$ | 445,786$ | 375,517$ | 740,832$ | 112,893$ | (23,417$) | 52,147$ | 301,747$ | 844,260$ | 338,203$ | 938,280$ | 209,834$ | 1,092,314$ | 1,181,604$ | 924,658$ | | | | 504,313$ | | | | 306,423$ |
| Net Income | | 2,190,084$ | 3,688,076$ | 2,002,245$ | 1,056,160$ | 2,666,655$ | 2,472,630$ | 2,696,921$ | 1,981,348$ | 1,847,863$ | 2,066,592$ | 1,658,887$ | 1,559,508$ | 1,002,371$ | 1,515,035$ | (117,293$) | 659,804$ | 181,877$ | 59,276$ | 182,318$ | 645,290$ | 176,011$ | 975,641$ | 782,752$ | 917,006$ | 354,577$ | 982,390$ | 445,786$ | 375,517$ | 740,832$ | 112,893$ | (23,417$) | 52,147$ | 301,747$ | 844,260$ | 338,203$ | 938,280$ | 209,834$ | 1,092,314$ | 1,181,604$ | 924,658$ | | | | 504,313$ | | | | 306,423$ |
| Profit Margin | | 22.08% | 23.70% | 18.95% | 12.35% | 22.95% | 20.49% | 22.01% | 19.16% | 18.62% | 19.28% | 16.77% | 14.86% | 11.03% | 15.69% | (1.91%) | 8.51% | 2.49% | .82% | 3.82% | 13.68% | 3.06% | 12.61% | 10.82% | 11.91% | 6.21% | 10.90% | 5.71% | 3.96% | 10.13% | 1.76% | (.36%) | 1.08% | 4.59% | 13.40% | 5.96% | 12.02% | 3.65% | 12.06% | 14.19% | 10.48% | | | | 7.52% | | | | 6.66% |
| Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 2,190,084$ | 3,688,076$ | 2,002,245$ | 1,056,160$ | 2,666,655$ | 2,472,630$ | 2,696,921$ | 1,981,348$ | 1,847,863$ | 2,066,592$ | 1,658,887$ | 1,559,508$ | 1,002,371$ | 1,515,035$ | (117,293$) | 659,804$ | 181,877$ | 59,276$ | 182,318$ | 645,290$ | 176,011$ | 975,641$ | 782,752$ | 917,006$ | 354,577$ | 982,390$ | 445,786$ | 375,517$ | 740,832$ | 112,893$ | (23,417$) | 52,147$ | 301,747$ | 844,260$ | 338,203$ | 938,280$ | 209,834$ | 1,092,314$ | 1,181,604$ | 924,658$ | | | | 504,313$ | | | | 306,423$ |
| Earnings Per Share, Basic | | 0.70$ | | | | 0.85$ | | | | 0.52$ | | | 0.45$ | 0.29$ | 0.43$ | (0.03$) | 0.19$ | 0.05$ | 0.02$ | 0.05$ | 0.19$ | 0.05$ | 0.28$ | 0.23$ | 0.26$ | 0.10$ | 0.28$ | 0.13$ | 0.11$ | 0.21$ | 0.03$ | (0.01$) | 0.02$ | 0.09$ | 0.24$ | 0.10$ | 0.27$ | 0.06$ | | 0.35$ | 0.27$ | | | | 0.15$ | | | | 0.09$ |
| Earnings Per Share, Diluted | | 0.70$ | | | | 0.85$ | | | | | | | | | 0.43$ | (0.03$) | 0.19$ | 0.05$ | 0.02$ | 0.05$ | 0.19$ | 0.05$ | 0.28$ | 0.23$ | 0.26$ | 0.10$ | 0.28$ | 0.13$ | 0.11$ | 0.21$ | 0.03$ | (0.01$) | 0.02$ | 0.09$ | 0.22$ | 0.10$ | 0.27$ | 0.06$ | | 0.35$ | 0.27$ | | | | 0.15$ | | | | 0.09$ |
| Average Shares, Basic | | 3,146,140 | | | | 3,118,975 | | | | 3,520,910 | | | 3,499,598 | 3,499,023 | 3,499,415 | 3,496,833 | 3,496,610 | 3,496,522 | 3,498,927 | 3,487,599 | 3,487,241 | 3,487,085 | 3,488,246 | 3,478,914 | 3,478,716 | 3,478,636 | 3,481,745 | 3,467,250 | 3,466,796 | 3,466,589 | 3,493,926 | 3,449,366 | 3,445,429 | 3,443,475 | 3,478,557 | 3,421,350 | 3,415,683 | 3,412,858 | | 3,378,446 | 3,370,018 | | | | 3,343,137 | | | | 3,322,424 |
| Average Shares, Diluted | | 3,146,140 | | | | 3,118,975 | | | | | | | | | 3,508,247 | 3,496,833 | 3,496,610 | 3,496,522 | 3,505,623 | 3,487,599 | 3,487,241 | 3,487,085 | 3,522,898 | 3,478,914 | 3,478,716 | 3,478,636 | 3,549,917 | 3,467,250 | 3,466,796 | 3,466,589 | 3,617,430 | 3,449,366 | 3,445,429 | 3,443,475 | 3,770,885 | 3,421,350 | 3,415,683 | 3,412,858 | | 3,378,446 | 3,370,018 | | | | 3,343,137 | | | | 3,322,424 |
| EBIT | | 2,629,084$ | 4,154,180$ | 2,345,245$ | 1,252,056$ | 3,281,655$ | 2,831,630$ | 3,355,921$ | 2,452,348$ | 2,280,863$ | 2,332,592$ | 2,044,887$ | 1,909,508$ | 1,218,371$ | 1,773,035$ | (186,293$) | 787,804$ | 181,877$ | (142,724$) | (176,682$) | 800,290$ | 201,011$ | 872,641$ | 971,752$ | 1,142,006$ | 429,577$ | 1,139,390$ | 544,786$ | 456,517$ | 918,832$ | 74,893$ | 145,583$ | 42,147$ | 413,747$ | 833,260$ | 480,203$ | 1,398,280$ | 275,834$ | 1,116,314$ | 1,673,604$ | 1,424,658$ | | | | 778,313$ | | | | 426,423$ |
| EBITDA | | 3,081,922$ | 4,476,409$ | 2,898,466$ | 1,705,277$ | 3,661,833$ | 3,180,434$ | 3,786,400$ | 2,907,826$ | 2,736,341$ | 2,801,123$ | 2,413,231$ | 2,227,298$ | 1,536,161$ | 2,139,952$ | 156,869$ | 1,111,382$ | 495,662$ | 131,496$ | 171,168$ | 1,101,448$ | 490,496$ | 1,172,557$ | 1,252,150$ | 1,422,404$ | 709,975$ | 1,387,429$ | 813,739$ | 725,470$ | 1,205,846$ | 303,091$ | 406,130$ | 287,742$ | 675,331$ | 1,014,292$ | 713,957$ | 1,632,034$ | 495,903$ | 1,318,138$ | 1,673,604$ | 1,424,658$ | | | | 778,313$ | | | | 655,382$ |