Boyd Group Services Inc. (TSX:BYD)

Boyd Group Services Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,361	3,143	3,070	2,946	2,432	1,873
Revenue Growth (YoY)	9.77%	2.36%	4.22%	21.12%	29.89%	19.95%
Cost of Revenue	1,798	1,684	1,674	1,606	1,345	1,037
Gross Profit	1,563	1,459	1,397	1,340	1,087	835.24
Selling, General & Admin	1,145	1,082	1,062	971.82	813.82	625.52
Amortization of Goodwill & Intangibles	33.77	28.02	26.31	26.18	26.57	22.57
Operating Expenses	1,411	1,326	1,287	1,165	989.44	779.21
Operating Income	152.2	132.33	109.5	175.4	97.88	56.03
Interest Expense	-89.78	-77.53	-69.63	-51.87	-37.31	-27.65
Currency Exchange Gain (Loss)	-1.81	-2.47	-	-	-	-
Other Non Operating Income (Expenses)	8.48	7.86	0.72	0.15	-	-
EBT Excluding Unusual Items	69.1	60.19	40.59	123.68	60.57	28.38
Merger & Restructuring Charges	-45.06	-30.49	-9.88	-4.35	-1.7	-5.84
Other Unusual Items	-0.98	-0.98	0.95	0.19	-0.15	9.67
Pretax Income	23.06	28.72	31.66	119.52	58.73	32.21
Income Tax Expense	9.93	10.3	7.12	32.87	17.77	8.67
Net Income	13.13	18.42	24.54	86.66	40.96	23.54
Net Income to Common	13.13	18.42	24.54	86.66	40.96	23.54
Net Income Growth	-2.92%	-24.95%	-71.68%	111.55%	74.01%	-46.64%
Shares Outstanding (Basic)	24	22	21	21	21	21
Shares Outstanding (Diluted)	24	22	21	21	21	21
Shares Change (YoY)	12.18%	4.76%	0.01%	0.02%	-	2.18%
EPS (Basic)	0.55	0.82	1.14	4.04	1.91	1.10
EPS (Diluted)	0.55	0.82	1.14	4.04	1.91	1.10
EPS Growth	-13.34%	-28.07%	-71.75%	111.55%	74.01%	-45.06%
Free Cash Flow	354.69	298.68	235.99	300.06	230.88	165.24
Free Cash Flow Per Share	14.72	13.28	10.99	13.97	10.75	7.70
Dividend Per Share	0.454	0.449	0.419	0.448	0.428	0.448
Dividend Growth	9.43%	7.03%	-6.35%	4.61%	-4.52%	2.86%
Gross Margin	46.50%	46.41%	45.48%	45.49%	44.70%	44.60%
Operating Margin	4.53%	4.21%	3.57%	5.95%	4.02%	2.99%
Profit Margin	0.39%	0.59%	0.80%	2.94%	1.68%	1.26%
Free Cash Flow Margin	10.55%	9.50%	7.69%	10.18%	9.49%	8.82%
EBITDA	276.37	244.94	209.17	255.82	169.67	120.06
EBITDA Margin	8.22%	7.79%	6.81%	8.68%	6.98%	6.41%
D&A For EBITDA	124.17	112.61	99.67	80.42	71.79	64.03
EBIT	152.2	132.33	109.5	175.4	97.88	56.03
EBIT Margin	4.53%	4.21%	3.57%	5.95%	4.02%	2.99%
Effective Tax Rate	43.05%	35.87%	22.48%	27.50%	30.25%	26.93%

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