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J. W. Mays, Inc. (MAYS)

Nasdaq: MAYS · Opeators of Nonresidential Buildings · Brooklyn, NY · filing with the SEC since 1995
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in July.

The Form 10-K filed Oct 22, 2026 for the period ended Jul 31, 2026 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingJul 31, 2025Jul 31, 2024Jul 31, 2023Jul 31, 2022Jul 31, 2021Jul 31, 2020Jul 31, 2019Jul 31, 2018Jul 31, 2017Jul 31, 2016
Report filedOct 23, 2025Oct 24, 2024Oct 19, 2023Oct 20, 2022Oct 21, 2021Oct 8, 2020Oct 3, 2019Oct 4, 2018Oct 5, 2017·
Revenue22,469,71021,593,26422,576,45521,396,03520,212,87919,531,84621,139,795r19,300,88219,549,38718,582,854
For lenders
Interest and dividend income26,83687,92298,335·······
Interest and investment income26,83687,92298,335168,591r85020,44656,91825,41413,1768,422
Net interest income-67,744-136,292-230,769·······
Provision for credit losses······118,23880,30280,302·
Cost of revenue······11,230,95711,074,39610,212,76110,080,913
General and administrative5,168,7515,336,6725,280,8535,647,7334,958,2275,085,3605,468,4894,598,1444,616,0864,333,589r
Total operating expenses22,624,04222,213,36922,352,78822,053,04221,050,66220,771,26319,322,055r17,448,23016,511,53716,049,662r
Total costs and expenses15,655,27615,151,40615,383,37814,662,85114,306,96714,024,62311,892,572···
Operating income-154,332-620,105223,667-657,007-837,783-1,239,4171,817,7401,852,6523,037,8502,533,192r
Interest expense··230,769251,978265,585202,521200,588233,474225,938245,381r
Total non-operating income (expense)-40,90876,537-368,631-345,3641,076,815-21,588287,061-122,511-131,311-219,432r
Income before income taxes-195,240-543,568-144,964-1,002,371239,032-1,261,0052,104,8011,730,1412,906,5392,313,760
Income tax expense-59,000-137,000-62,000-290,000-159,000-355,000590,000-1,244,000981,000796,000
Net income-136,240-406,568-82,964-712,371398,032-906,0051,514,8012,974,1411,925,5391,517,760
Earnings per share, basic-0.07-0.20-0.04-0.350.20-0.450.751.480.960.75
Earnings per share, diluted-0.07-0.20-0.04-0.35······
Weighted average shares, basic2,015,7802,015,7802,015,7802,015,7802,015,7802,015,7802,015,7802,015,7802,015,7802,015,780
Weighted average shares, diluted2,015,7802,015,7802,015,7802,015,780······
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanAndLeaseLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MAYS · research, not advice