Boyd Group Services Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,143	3,070	2,946	2,432	1,873
Revenue Growth (YoY)	2.36%	4.22%	21.12%	29.89%	19.95%
Cost of Revenue	1,684	1,674	1,606	1,345	1,037
Gross Profit	1,459	1,397	1,340	1,087	835.24
Selling, General & Admin	1,082	1,062	971.82	813.82	625.52
Amortization of Goodwill & Intangibles	28.02	26.31	26.18	26.57	22.57
Operating Expenses	1,326	1,287	1,165	989.44	779.21
Operating Income	132.33	109.5	175.4	97.88	56.03
Interest Expense	-77.53	-69.63	-51.87	-37.31	-27.65
Currency Exchange Gain (Loss)	-2.47	-	-	-	-
Other Non Operating Income (Expenses)	7.86	0.72	0.15	-	-
EBT Excluding Unusual Items	60.19	40.59	123.68	60.57	28.38
Merger & Restructuring Charges	-30.49	-9.88	-4.35	-1.7	-5.84
Other Unusual Items	-0.98	0.95	0.19	-0.15	9.67
Pretax Income	28.72	31.66	119.52	58.73	32.21
Income Tax Expense	10.3	7.12	32.87	17.77	8.67
Net Income	18.42	24.54	86.66	40.96	23.54
Net Income to Common	18.42	24.54	86.66	40.96	23.54
Net Income Growth	-24.95%	-71.68%	111.55%	74.01%	-46.64%
Shares Outstanding (Basic)	22	21	21	21	21
Shares Outstanding (Diluted)	22	21	21	21	21
Shares Change (YoY)	4.76%	0.01%	0.02%	-	2.18%
EPS (Basic)	0.82	1.14	4.04	1.91	1.10
EPS (Diluted)	0.82	1.14	4.04	1.91	1.10
EPS Growth	-28.07%	-71.75%	111.55%	74.01%	-45.06%
Free Cash Flow	298.68	235.99	300.06	230.88	165.24
Free Cash Flow Per Share	13.28	10.99	13.97	10.75	7.70
Dividend Per Share	0.449	0.419	0.448	0.428	0.448
Dividend Growth	7.03%	-6.35%	4.61%	-4.52%	2.86%
Gross Margin	46.41%	45.48%	45.49%	44.70%	44.60%
Operating Margin	4.21%	3.57%	5.95%	4.02%	2.99%
Profit Margin	0.59%	0.80%	2.94%	1.68%	1.26%
Free Cash Flow Margin	9.50%	7.69%	10.18%	9.49%	8.82%
EBITDA	244.94	209.17	255.82	169.67	120.06
EBITDA Margin	7.79%	6.81%	8.68%	6.98%	6.41%
D&A For EBITDA	112.61	99.67	80.42	71.79	64.03
EBIT	132.33	109.5	175.4	97.88	56.03
EBIT Margin	4.21%	3.57%	5.95%	4.02%	2.99%
Effective Tax Rate	35.87%	22.48%	27.50%	30.25%	26.93%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.