Boyd Group Services Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,101	3,070	2,946	2,432	1,873	1,561
Revenue Growth (YoY)	1.42%	4.22%	21.12%	29.89%	19.95%	-11.31%
Cost of Revenue	1,666	1,674	1,606	1,345	1,037	847.68
Gross Profit	1,436	1,397	1,340	1,087	835.24	713.54
Selling, General & Admin	1,079	1,062	971.82	813.82	625.52	506.26
Amortization of Goodwill & Intangibles	27.42	26.31	26.18	26.57	22.57	18.53
Operating Expenses	1,319	1,287	1,165	989.44	779.21	638.05
Operating Income	116.23	109.5	175.4	97.88	56.03	75.5
Interest Expense	-72.71	-69.63	-51.87	-37.31	-27.65	-31.66
Other Non Operating Income (Expenses)	0.72	0.72	0.15	-	-	2.18
EBT Excluding Unusual Items	44.24	40.59	123.68	60.57	28.38	46.01
Merger & Restructuring Charges	-22.58	-9.88	-4.35	-1.7	-5.84	-1.5
Other Unusual Items	0.23	0.95	0.19	-0.15	9.67	14.44
Pretax Income	21.9	31.66	119.52	58.73	32.21	58.95
Income Tax Expense	5.83	7.12	32.87	17.77	8.67	14.84
Net Income	16.07	24.54	86.66	40.96	23.54	44.11
Net Income to Common	16.07	24.54	86.66	40.96	23.54	44.11
Net Income Growth	-60.96%	-71.68%	111.55%	74.01%	-46.64%	-10.80%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.09%	0.01%	0.02%	-	2.18%	5.59%
EPS (Basic)	0.75	1.14	4.04	1.91	1.10	2.10
EPS (Diluted)	0.74	1.14	4.04	1.91	1.10	2.00
EPS Growth	-61.40%	-71.75%	111.55%	74.01%	-45.06%	-16.94%
Free Cash Flow	295.92	235.99	300.06	230.88	165.24	206.82
Free Cash Flow Per Share	13.77	10.99	13.97	10.75	7.70	9.84
Dividend Per Share	0.416	0.419	0.448	0.428	0.448	0.436
Dividend Growth	-8.60%	-6.35%	4.61%	-4.52%	2.86%	-
Gross Margin	46.29%	45.48%	45.49%	44.70%	44.60%	45.70%
Operating Margin	3.75%	3.57%	5.95%	4.02%	2.99%	4.84%
Profit Margin	0.52%	0.80%	2.94%	1.68%	1.26%	2.83%
Free Cash Flow Margin	9.54%	7.69%	10.18%	9.49%	8.82%	13.25%
EBITDA	227.13	209.17	255.82	169.67	120.06	130.34
EBITDA Margin	7.32%	6.81%	8.68%	6.98%	6.41%	8.35%
D&A For EBITDA	110.9	99.67	80.42	71.79	64.03	54.85
EBIT	116.23	109.5	175.4	97.88	56.03	75.5
EBIT Margin	3.75%	3.57%	5.95%	4.02%	2.99%	4.84%
Effective Tax Rate	26.61%	22.48%	27.50%	30.25%	26.93%	25.17%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.