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	1,033
Gross Profit	1,459	1,397	1,340	1,087	839.26
Selling, General & Admin	1,082	1,062	971.82	813.82	619.72
Depreciation & Amortization Expenses	243.97	225.32	192.85	175.62	153.69
Other Operating Expenses	30.49	9.88	4.35	1.7	5.84
Total Operating Expenses	1,357	1,297	1,169	991.14	779.25
Operating Income	101.85	99.62	171.05	96.18	60.02
Interest Expense	-69.67	-68.91	-51.72	-37.31	-27.65
Other Non-Operating Income (Expense)	-3.45	0.95	0.19	-0.15	-0.15
Total Non-Operating Income (Expense)	-73.12	-67.96	-51.53	-37.45	-27.8
Pretax Income	28.72	31.66	119.52	58.73	32.21
Provision for Income Taxes	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%	-71.78%	111.52%	73.64%	-45.00%
Shares Outstanding	27.83	21.47	21.47	21.47	21.47
Free Cash Flow	298.68	235.99	300.06	230.88	165.24
Free Cash Flow Growth	26.57%	-21.35%	29.97%	39.73%	-20.11%
Free Cash Flow Per Share	13.28	10.99	13.97	10.75	7.70
Dividends 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%	44.82%
Operating Margin	3.24%	3.24%	5.81%	3.95%	3.20%
Profit Margin	0.59%	0.80%	2.94%	1.68%	1.26%
FCF Margin	9.50%	7.69%	10.19%	9.49%	8.82%
EBITDA	345.82	324.94	363.9	271.8	213.71
EBITDA Margin	11.00%	10.58%	12.35%	11.17%	11.41%
EBIT	101.85	99.62	171.05	96.18	60.02
EBIT Margin	3.24%	3.24%	5.81%	3.95%	3.20%
Effective Tax Rate	35.87%	22.48%	27.50%	30.25%	26.93%

Updated Mar 18, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.