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How Taylor Devices, Inc. makes its money

Start with a dollar of revenue and follow what the filing says remains.

revenueBranching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated.Revenue$41.6M · 100%Cost of revenue$23.3M · 56%Gross profit$18.3M · 44%Operating income$7.3M · 18%Income before tax$9M · 22%Income tax$425000 · 1%Net income$8.6M · 21%As of 2026-05-31 · 1 SEC filing sourceBuy Like Buffett · buylikebuffett.com

Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.

Table alternative
Filed lineValue% of revenueSource
$41.6M100%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
Cost of revenue$23.3M56%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
$18.3M44%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
$7.3M18%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
Income before tax$9M22%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
Income tax$4250001%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
$8.6M21%
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
Source:
  • 10-K · FY 2026Filing detailsAccession 0001376474-26-000567 · filed Aug 18, 2026
· event May 31, 2026 · retrieved Oct 16, 2026 · annual-row source set
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