Boyd Group Services Inc. (TSX:BYD)
Canada · Delayed Price · Currency is CAD 145.30
-4.07 (-2.72%)
Aug 5, 2026, 4:00 PM EST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,361 | 3,143 | 3,070 | 2,946 | 2,432 | 1,873 | |
Revenue Growth | 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 | 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% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
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% |