Boyd Group Services Inc. (BYDGF)

PNK: BYDGF · Real-Time Price · USD

144.65

-3.01 (-2.04%)

At close: Apr 30, 2025, 1:18 PM

Boyd Services Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.07B	3.08B	3.06B	3.03B	2.97B	2.84B	2.73B	2.59B	2.43B	2.31B	2.18B	2.01B	1.87B	1.83B	1.72B	1.58B	1.61B	1.6B	1.65B	1.77B	1.75B	1.59B	1.52B	1.43B	1.36B	1.37B	1.33B	1.28B	1.21B	1.15B	1.09B	1.05B	1.04B	992.7M	954.32M	923.02M
Cost of Revenue	1.84B	1.9B	1.84B	1.77B	1.67B	1.56B	1.5B	1.42B	1.34B	1.28B	1.21B	1.12B	1.03B	996.54M	922.41M	849.05M	866.02M	867.26M	900.98M	970.79M	954.5M	871.26M	831.28M	782.94M	747.19M	747.74M	725.32M	695.86M	657.57M	620.26M	590.18M	569.83M	563.64M	539.49M	519.8M	502.3M
Gross Profit	1.23B	1.18B	1.22B	1.27B	1.3B	1.29B	1.23B	1.17B	1.09B	1.03B	963.04M	890.67M	839.26M	830.49M	794.16M	735.13M	739.58M	733.57M	748.39M	802.43M	793.5M	719.98M	687.39M	646.82M	615.74M	623.3M	605.98M	583.48M	554.9M	526.17M	502.95M	483.91M	475.88M	453.21M	434.52M	420.72M
Operating Income	109.54M	128.88M	149.42M	164.63M	176.57M	162.88M	148.83M	127.76M	97.73M	83.6M	64.94M	58.56M	65.7M	81.65M	100.83M	82.43M	93.91M	88.49M	83.66M	105.85M	104.53M	106.25M	100.43M	92.03M	85.5M	87.19M	92.61M	101.69M	103.97M	96.91M	95.65M	92.42M	90.18M	87.79M	83.67M	79.75M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	31.63M	57.81M	82.68M	103.47M	120.27M	111.81M	102.37M	84.98M	58.73M	46.08M	27.81M	23.73M	32.21M	49.03M	70.16M	49.11M	59.64M	53.57M	48.42M	71.32M	71.57M	78.42M	78.33M	76.78M	74.84M	64.8M	70.65M	62.31M	59.78M	55.84M	44M	54.55M	42.79M	34.6M	13.9M	8.06M
Net Income	24.57M	41.19M	58.77M	74.21M	86.66M	81.77M	73.15M	60.18M	40.96M	31.68M	20.24M	17.41M	23.54M	36.5M	51.92M	36.29M	45.53M	39.08M	34.38M	50.01M	49.06M	57.7M	59.37M	58.65M	56.83M	54.82M	57.98M	48.55M	45.61M	33.45M	22.39M	33.82M	22.78M	15.42M	-4.02M	-8.8M
Selling & General & Admin	801.04M	1.05B	1.02B	1.01B	978.75M	937.51M	898.19M	851.39M	609.02M	401.26M	203.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	171.73M	339.26M	506.65M	669.07M	643.58M	619.41M	594.84M	572.74M	558.97M	543.1M	522.49M	510.75M	491.22M	474.68M	456.37M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	642.36M	321.71M	321.71M	0.00	286.15M	538.38M	791.6M	1.04B	989.44M	737.21M	483.93M	234.21M	-148K	1.92M	1.62M	1.78M	3.94M	-5.06M	-8.51M	-15.19M	-21.71M	-7.87M	-6.64M	-5.98M	-3.41M	-16.11M	-3.65M	-8.71M	-6.03M	-2.88M	-17.5M	-5.29M	-15.63M	-21.09M	-37.85M	-40.11M
Operating Expenses	1.12B	1.05B	1.08B	1.1B	1.12B	1.12B	1.09B	1.04B	989.44M	945.94M	897.9M	831.82M	773.41M	750.76M	694.94M	654.49M	649.62M	640.02M	656.23M	681.39M	667.26M	605.87M	580.31M	548.81M	526.83M	532.7M	517.25M	497.63M	474.53M	452.9M	431.74M	415.09M	408.29M	387.86M	372.14M	360.76M
Interest Expense	68.91M	65.97M	61.22M	56.16M	52.11M	47.63M	44.12M	41.06M	37.31M	35.01M	32.28M	29.23M	27.65M	28.09M	28.46M	31.93M	33.09M	35.12M	37.19M	38.15M	38.19M	30.97M	23.77M	15.59M	10.28M	10.16M	15.91M	16.63M	16.5M	16.32M	10.54M	9.95M	9.87M	11.88M	13.23M	13.74M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.96B	2.95B	2.91B	2.87B	2.79B	2.68B	2.58B	2.46B	2.33B	2.23B	2.11B	1.95B	1.81B	1.75B	1.62B	1.5B	1.52B	1.51B	1.56B	1.65B	1.62B	1.48B	1.41B	1.33B	1.27B	1.28B	1.24B	1.19B	1.13B	1.07B	1.02B	984.92M	971.93M	927.35M	891.94M	863.05M
Income Tax Expense	7.11M	16.13M	23.42M	28.76M	33.09M	30.04M	29.22M	24.8M	17.77M	14.4M	7.57M	6.33M	8.67M	12.53M	18.33M	12.91M	15.21M	15.59M	15.04M	22.31M	22.51M	20.73M	18.97M	18.12M	18M	9.98M	12.67M	13.76M	14.18M	22.39M	21.61M	20.73M	20M	19.18M	17.92M	16.86M
Shares Outstanding (Basic)	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.48M	21.47M	20.71M	20.21M	19.8M	19.87M	19.87M	19.84M	n/a	19.67M	19.67M	19.66M	19.45M	18.6M	18.07M	18.07M	20.97M	18.06M	18.04M	17.97M
Shares Outstanding (Diluted)	21.47M	21.48M	21.48M	21.48M	21.47M	21.48M	21.48M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.48M	21.47M	20.86M	20.21M	19.8M	19.87M	19.89M	19.87M	25.13M	19.84M	19.67M	19.88M	19.55M	20.33M	18.34M	19.54M	18.35M	18.42M	19.54M	18.47M
EPS (Basic)	1.14	1.94	2.74	3.48	4.06	3.81	3.42	2.80	1.90	1.47	0.94	0.81	1.10	1.70	2.42	1.68	2.16	1.91	1.73	2.51	2.48	1.90	1.99	1.95	1.86	2.79	3.00	2.53	2.43	1.78	1.19	1.82	1.21	0.84	-0.32	-0.54
EPS (Diluted)	1.14	1.94	2.74	3.48	4.06	3.81	3.42	2.80	1.90	1.47	0.94	0.81	1.10	1.70	2.42	1.68	2.03	1.78	1.60	2.33	2.33	2.55	2.57	2.58	2.59	2.71	2.45	1.90	1.70	1.10	0.90	1.49	0.96	0.55	-0.46	-0.67
EBITDA	324.32M	341.26M	353.89M	360.22M	364.09M	345.3M	325.46M	302.7M	271.65M	253.45M	229.52M	214.67M	213.56M	228.78M	242.8M	221.45M	231.56M	219.43M	210.33M	228.19M	219.46M	197.27M	172.26M	144.83M	122.04M	110.87M	120.1M	110.17M	104.94M	98.48M	79.32M	88.12M	75.72M	67.08M	46.41M	41.16M
EBIT	100.75M	122.84M	142.82M	158.55M	171.24M	159.44M	146.49M	126.04M	96.03M	81.09M	60.09M	52.96M	59.87M	76.77M	98.46M	80.97M	94.12M	88.34M	82.71M	103.99M	100.81M	101.47M	96M	88.2M	82.35M	72.54M	83.11M	75.34M	72.66M	68.45M	51.85M	61.96M	50.18M	43.27M	23.54M	18.19M
Depreciation & Amortization	225.31M	217.94M	211.06M	201.67M	192.85M	185.85M	178.97M	176.67M	175.62M	172.36M	169.43M	161.7M	153.69M	152.02M	144.35M	140.48M	137.44M	131.09M	127.62M	124.2M	118.64M	93.93M	74.4M	54.76M	37.82M	38.33M	36.98M	34.82M	32.28M	30.02M	27.47M	26.16M	25.54M	23.8M	22.41M	21.79M