Boyd Group Services Inc. (TSX: BYD)

Boyd Group Services Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	3,976	2,432	1,873	1,638	1,748
Revenue Growth (YoY)	63.47%	29.89%	14.30%	-6.27%	27.68%
Cost of Revenue	2,428	1,345	1,033	883.96	954.51
Gross Profit	1,548	1,087	839.26	754.36	793.47
Selling, General & Admin	1,312	1,059	776.96	669.1	716.61
Other Operating Expenses	0	989.44	773.41	662.71	667.22
Operating Expenses	1,312	989.44	773.41	662.71	667.22
Operating Income	236.73	97.74	65.7	95.73	104.56
Interest Income	0	50.51	34.97	40.29	38.19
Interest Expense	69.8	37.31	27.65	33.4	29.23
Other Expense / Income	5.61	52.21	40.8	43.02	41.9
Pretax Income	161.32	58.73	32.21	60.75	71.62
Income Tax	44.36	17.77	8.67	15.48	22.51
Net Income	116.96	40.96	23.54	44.11	49.11
Net Income Growth	185.53%	74.01%	-46.64%	-10.17%	-13.85%
Shares Outstanding (Basic)	21	21	21	21	20
Shares Outstanding (Diluted)	21	21	21	21	20
Shares Change	0.02%	-	2.18%	5.59%	0.23%
EPS (Basic)	5.45	1.91	1.10	2.05	2.47
EPS (Diluted)	5.45	1.91	1.10	2.05	2.47
EPS Growth	185.34%	73.64%	-46.34%	-17.00%	-13.94%
Free Cash Flow	364.73	230.62	160.32	213.88	198.96
Free Cash Flow Per Share	16.98	10.74	7.47	10.18	10.00
Gross Margin	38.94%	44.70%	44.82%	46.04%	45.39%
Operating Margin	5.95%	4.02%	3.51%	5.84%	5.98%
Profit Margin	2.94%	1.68%	1.26%	2.69%	2.81%
Free Cash Flow Margin	9.17%	9.48%	8.56%	13.05%	11.38%
Effective Tax Rate	27.50%	30.25%	26.93%	25.48%	31.43%
EBITDA	497.02	273.35	219.4	234.28	223.19
EBITDA Margin	12.50%	11.24%	11.72%	14.30%	12.77%
Depreciation & Amortization	260.29	175.62	153.69	138.55	118.63
EBIT	236.73	97.74	65.7	95.73	104.56
EBIT Margin	5.95%	4.02%	3.51%	5.84%	5.98%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.