Boyd Group Services Inc. (TSX:BYD)
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Sep 18, 2026, 4:00 PM EST
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Earnings Call: Q1 2021

May 12, 2021

Operator

Good morning, everyone. Welcome to the Boyd Group Services Inc. first quarter 2021 results conference call. Listeners are reminded that certain matters discussed in today's conference call, or answers that may be given to questions asked, could constitute forward-looking statements that are subject to risks and uncertainty related to Boyd's future financial or business performance. Actual results could differ materially from those anticipated in these forward-looking statements. The risk factors that may affect results are detailed in Boyd's annual information form and other periodic filings and registration statements. You can access these documents at SEDAR's database, found at sedar.com. I'd like to remind everyone that this conference call is being recorded today, Wednesday, May 12, 2021. I would now like to introduce Mr. Tim O'Day, President and Chief Executive Officer of Boyd Group Services Inc. Please go ahead, Mr. O'Day.

Tim O'Day
President and CEO, Boyd Group Services

Thank you, operator. Good morning, everyone. Thank you for joining us for today's call. On the call with me today are Pat Pathipat i, our Executive Vice President and Chief Financial Officer, and Brock Bulbuck, our Executive Chair. We released our 2021 first quarter results before markets opened today. You can access our news release, as well as our complete financial statements and MD&A on our website at boydgroup.com. Our news release, financial statements, and MD&A have also been filed on SEDAR this morning. On today's call, we'll discuss the financial results for the three-month period ended March 31st, 2021, and provide a general business update. We will open the call for questions. The first quarter of 2021 continued to be significantly impacted by the COVID-19 pandemic as business and mobility restrictions continued to impact demand for collision repair services.

We continue to focus on health and safety practices such as contact-free customer drop-off and pick-up, enhanced vehicle and facility cleaning practices, social distancing, and wearing personal protective equipment to keep our employees and customers safe. All of which has been very important given the significant surge in COVID infections that occurred during the quarter. We continue to follow key practices that include deep cleaning facilities where an employee or potential or confirmed case of COVID-19 is identified, as well as defined processes for quarantining and testing in situations of potential exposure to help prevent the spread of the virus. As was previously communicated, beginning in January 1st, 2021, Boyd is reporting results in US dollars. This change has been made in order to better reflect the company's business activities given the significance of the US-denominated revenues.

During the first quarter, we recorded sales of $421.6 million, Adjusted EBITDA of $52.7 million, and net earnings of $7.7 million. Sales were $426.6 million, a 9.9% decrease when compared to the same period of 2020. This reflects a $19.4 million contribution from 36 new locations. Our same-store sales, excluding foreign exchange, decreased by 14.2% in the first quarter. Same-store sales, excluding foreign exchange, decreased by 12.6% on a days-adjusted basis, recognizing one less selling and production days in the U.S. and Canada in the first quarter of 2021 when compared to the same period of 2020. Same-store sales declines in Canada were much more significant than same-store sales declines in the U.S. and unfavorable when compared to the fourth quarter of 2020. The first quarter of 2021 was impacted by a significant surge in COVID-19 infections and the reinstatement of restrictions in many markets, especially Canada.

Production challenges, including technician capacity constraints in select markets, weather events in southern states, and supply chain disruptions compounded the demand challenges we faced. Gross margin was 46% in the first quarter of 2021, compared to 44.8% achieved in the same period of 2020. The gross margin percentage improved as a result of higher labor margins, including the recognition of the CEWS of approximately $1.5 million. The gross margin percentage was also positively impacted by higher retail glass sales margins, partially offset by a higher mix of parts in relation to labor. Operating expenses for the first quarter of 2021 were $141.2 million or 33.5% of sales, compared to 31.8% in the same period of 2020. When the pandemic was declared, Boyd took significant steps to manage expenses in relation to the decline in sales.

While many operating expenses were managed in relation to decline in sales, certain expenses could not be reduced, such as property taxes and utility costs, which increased as a percentage of sales. Also impacting the beginning of 2021 is the seasonality of certain operating expenses, such as employee payroll taxes, which are typically highest in the first quarter of the year. In addition, continued location growth has resulted in increased operating expenses as a percentage of COVID-19-impacted sales. Adjusted EBITDA, or EBITDA adjusted for fair value adjustments to financial instruments and costs related to acquisitions and transactions, was $ 52.7 million, a decrease of 12.8% over the same period of 2020.

The decrease was primarily due to operating expenses that could not be managed in relation to the reduction in sales and additional operating expenses incurred, along with continued location growth, as well as costs incurred to begin rebuilding and supporting the workforce. In total, Adjusted EBITDA in the first quarter benefited from the CEWS in the amount of$ 3.4 million, and as is the objective of the program, Boyd continued to employ and incur costs for employees that would have been laid off or furloughed absent this wage subsidy. Net earnings for the first quarter of 2021 was $ 7.7 million, compared to $ 17 million in the same period of 2020.

Excluding fair value adjustments and acquisition and transaction costs, adjusted net earnings for the first quarter of 2021 was $ 8.3 million, or $ 0.39 per share, compared to adjusted net earnings of $ 15.2 million, or $ 0.75 per share in the same period of the prior year. The decrease in adjusted net earnings per share is primarily attributed to the operating expenses and fixed costs, such as depreciation and amortization, that could not be reduced in relation to the decline in sales due to the COVID-19 pandemic. Adjusted net earnings per share for the three months ended March 31st, 2021, include 1.265 million shares issued in the public offering, which was completed in May of 2020. At the end of the period, we had total debt net of cash of $ 539.9 million, compared to $ 538.5 million at December 31st, 2020.

We continue to have financial flexibility with our conservative balance sheet and more than $875 million in dry powder to take advantage of opportunities as they arise. During 2021, the company expects to make cash capital expenditures within the previously guided range of 1.6%-1.8% of sales. This excludes those capital expenditures related to acquisition and development of new locations, the investment in environmental initiatives such as LED lighting, and the investment in the expansion of the WOW Operating Way practices through its corporate applications and process improvement efficiency project.

During the first three months of the year, the company has invested approximately $1.4 million in environmental initiatives of a planned $4 million investment during 2021. These investments will not only provide environmental and social benefits, but also achieve accretive returns on invested capital. Additionally, the company is expanding its WOW Operating Way practices to its corporate business processes.

The related technology and process efficiency project will result in a total of $ 4 million-$5 million being invested before the end of the year and will also be expected to streamline various processes as well as generate economic returns after the project is fully implemented. This initiative began in the third quarter of 2020. Early in the pandemic, the company moved quickly and decisively to take aggressive action to both preserve liquidity and to reduce expenses in preparation of the demand and revenue decline anticipated as a result of the pandemic. This included converting a large number of production facilities to skeleton staffed intake centers, in most cases, staffed with a single employee. In late Q4 of 2020, Boyd made the decision to prepare for the higher post-pandemic demand levels expected in 2021.

This was a major factor contributing to our lower Adjusted EBITDA margin versus Q3 and Q4 of 2020. We're excited and optimistic about our positioning for the future. We've converted all of our temporary intake centers in the U.S. back to full production facilities, and we've added back most of our indirect and support staffing resources in anticipation of a return to normal demand for our services. We are still in the process of the more difficult task of adding back technician capacity and re-engaging in the initiatives that we'd undertaken pre-COVID to address technician capacity constraints, including, but not limited to, our technician development program. This may result in us experiencing technician capacity constraints in some markets in the near term, notwithstanding the continued improvement in demand in most of our U.S. markets.

This, combined with worsening demand in Canada as restrictions either continue or are tightened, has resulted in overall sales performance to date in Q2 that is only marginally higher than our Q1 sales. We continue to execute on our growth plans with 35 locations open year to date, the majority being single shop growth. Our pipeline, including acquisitions as well as greenfield and brownfield locations, is healthy and we are confident in our ability to achieve our five-year plan. As vaccination rates increase and as market demand returns to normal levels, we are well positioned for the future with our leadership position, our growth pipeline, and many business initiatives, including our WOW Operating Way, scalable technician development program, scanning and calibration, OE certifications, and intake center strategy, to name a few. As always, operational excellence remains central to our business model.

With ongoing investment in our WOW Operating Way, we continue to drive excellence in repair quality, customer satisfaction, and repair cycle times to ensure the continued support of our insurance partners and vehicle owner customers. For me personally, and on behalf of the Board, I would also like to acknowledge Allan Davis's retirement from the Board of Directors. Allan has served on the Board since 2005 and as Independent Chair since 2011. He has helped to guide our strategy for many years, and I personally appreciate the support and guidance that Allan has provided to me during my tenure as Chief Executive Officer, and I wish him well in his retirement. In summary and in closing, I continue to be incredibly proud of the steps that we've taken to adjust to this constantly changing environment and to position ourselves well for the future.

We continue to believe there will be many opportunities that come from this crisis, both internal and external, and we've put ourselves in a good position to come out of this crisis as a stronger company. Our priorities remain taking care of the health and safety of our team members and customers, enhancing shareholder values through accretive acquisition growth, building our capacity as demand returns, as well as preserving financial flexibility and preparing for the opportunities that lie ahead. With that, I would now like to open the call for questions. Operator?

Operator

Thank you, sir. At this time, we would like to take any questions you might have for us today. In order to ask a question, simply press star then the number one on your telephone keypad. We have our first question from the line of Daryl Young from TD Securities. Your line is open.

Daryl Young
Analyst, TD Securities

Good morning and aloha. Welcome to Hawaii.

Tim O'Day
President and CEO, Boyd Group Services

Good morning, Daryl Young.

Daryl Young
Analyst, TD Securities

A couple of questions on the, I guess, reopening teething issues I'll call them, which we're seeing across a number of companies. With the supply chain disruptions, are you seeing any parts inflation as well? I'm talking about the sort of steel, aluminum, and all the commodities, obviously all spiking. Does that change your dynamic of OE versus recycled, refurbished, or aftermarket parts at all?

Tim O'Day
President and CEO, Boyd Group Services

The supply chain disruptions we mentioned were really not related to the pricing of components. As we've talked before, from a pricing standpoint, we really pass through pricing for repair costs. As those components become more expensive, though, it may provide more competitive alternatives, whether aftermarket or used. There could be some shift in that, although nothing that we've noted to date. We have seen some parts availability issues that have been a challenge from manufacturers. I suspect some of them are related to just the ability to get parts through the system and from overseas.

Daryl Young
Analyst, TD Securities

Okay. Then on the technician issue, obviously through the pandemic, we've seen a real focus on ESG, as I'm sure you guys are aware, EVs and ADAS and all that sort of thing. How do you navigate going forward? I would presume that this could actually accelerate consolidation. Maybe thoughts on the near term on training, compensation, and things that you've done so effectively in the past to secure technicians. Does that put you in a really competitive advantage versus your peers and consolidate the market?

Tim O'Day
President and CEO, Boyd Group Services

I think the investments that we've been making in training for the past several years, and we have a fairly unique way of doing it because we have a dedicated team of internal technical trainers that actually build relationships with our technicians and help them not only improve their skills using training that's available to the industry, but they actually build a relationship with them and focus on improving their productivity as well. We are very well prepared to continue to invest in our team members to make sure they have the technical skills to perform repairs as they become more complex, including issues related to ADAS calibration and matters such as that.

Daryl Young
Analyst, TD Securities

Very good. Last one, if I can squeeze one more in, guys. Just in terms of a lot of navel-gazing, I guess, through the pandemic and organizations really looking at their cost structures, et cetera. I know we're still kind of going through the machinations of it and all that, but post-pandemic, from an OpEx point of view, is there any permanent cost reductions such that your margins could even improve as we get to more normalized conditions?

Pat Pathipati
EVP and CFO, Boyd Group Services

Daryl, yeah. We've taken several measures to address that specific area. We have streamlined operations, and also we have consolidated certain functions to permanently reduce some expenses and costs.

Daryl Young
Analyst, TD Securities

Okay. Any sort of sense on the magnitude, Pat?

Pat Pathipati
EVP and CFO, Boyd Group Services

No, we don't want to offer any guidance on that. Also, Daryl, another thing is also the WOW Operating Way. We're expanding into strategic support services like finance, HR, and procurement. Also, those should yield improvement in productivity too.

Daryl Young
Analyst, TD Securities

Very good. Thanks so much .

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Daryl.

Operator

Thank you. Our next question is from Steve Hansen from Raymond James. Please go ahead.

Steve Hansen
Analyst, Raymond James

Yeah, good morning, guys. Just a couple quick ones for me, if I may. One, Tim, is just on the acquisition pipeline and the multiples that are being paid. I know you've stepped out recently into Hawaii for Daryl's suggestion there. Can you just give us a sense for what the cost is for entry-level small platforms and/or just really looking for the spread between, one to two of these type deals relative to larger mid-size deals at this point. Has that changed at all?

Tim O'Day
President and CEO, Boyd Group Services

We really don't provide detailed information on MSO acquisitions. We have communicated for a long time that we underwrite single shop acquisitions to a 25% ROIC on post-synergy EBITDA, and we're still comfortable with that guidance. Obviously, as you get to larger and larger businesses, the multiples become higher. I think for that reason, it's important for us to have a good mix in our pipeline of greenfield, brownfield, single shop and multi-shop opportunities. We don't have-

Pat Pathipati
EVP and CFO, Boyd Group Services

We also think we shared in the past that the most we ever paid was 9.6x to Assured back in July of 2017. You can imagine MSO somewhere falling in between 4x-9.6x. Yeah, there is a higher for MSO. Typically, again, depends on the strategic value, the quality of earnings, quality of management and things like that. The single shops are more attractive.

Steve Hansen
Analyst, Raymond James

Let me maybe ask it another way, because I recognize you don't provide specific guidance. I guess I'm just trying to get a sense for the trends in effect. There was another MSO acquisition announced this morning, as you're probably aware. Some of these super regional groups are moving quite quickly right now. Just trying to get a sense for whether that's going to price you out of the market to go after these mid-size deals.

Tim O'Day
President and CEO, Boyd Group Services

I think we'll be able to remain competitive and achieve our five-year growth plan. I'm confident of that.

Steve Hansen
Analyst, Raymond James

Okay. That's helpful.

Pat Pathipati
EVP and CFO, Boyd Group Services

Also, Steve, I think from a big picture perspective, the industry is highly fragmented, so there's ample opportunity to consolidate. You may see some consolidation, but still, it's highly fragmented.

Steve Hansen
Analyst, Raymond James

Yeah. No, I recognize that, Pat. I appreciate that. Just maybe a follow on then, Tim, is just looking at the pace at which you've brought back some of the staff here. I understand it's not a linear projection in terms of the activity levels returning, but just do you get a sense that you brought people back too fast? Do you need to make adjustments at the current levels of activity that you're seeing, or are you comfortable with where you're at now and the trajectory that we're seeing on vaccine roll-outs and others? I'm just trying to get a sense for that expense base.

Tim O'Day
President and CEO, Boyd Group Services

Yeah. That's a fair question.

Steve Hansen
Analyst, Raymond James

today relative to activity.

Tim O'Day
President and CEO, Boyd Group Services

Nobody has a perfect picture of exactly how things are going to unfold. I think I'm comfortable with the approach that we've taken and think because of it, we'll be well positioned to service the business as it returns. I don't see a need to make any knee-jerk reactions to short-term variations in the market.

Steve Hansen
Analyst, Raymond James

Okay. I appreciate it. All right. Thanks, guys.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Steve.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Steve.

Operator

Thank you. Our next question is from the line of Bret Jordan from Jefferies. Your line is now open.

Tim O'Day
President and CEO, Boyd Group Services

Morning, Bret.

Mark Jordan
Analyst, Jefferies

Morning. This is Mark Jordan on for Bret Jordan.

Tim O'Day
President and CEO, Boyd Group Services

Oh, hi, Mark.

Pat Pathipati
EVP and CFO, Boyd Group Services

Good morning, Mark.

Mark Jordan
Analyst, Jefferies

How's it going?

Tim O'Day
President and CEO, Boyd Group Services

Good.

Pat Pathipati
EVP and CFO, Boyd Group Services

Well.

Mark Jordan
Analyst, Jefferies

Just thinking about the outlook you put out today. You said performance thus far during Q2 was only marginally higher than in Q1. I guess, is that on a dollar basis or is that a same-store sales percentage basis?

Pat Pathipati
EVP and CFO, Boyd Group Services

Dollar basis.

Mark Jordan
Analyst, Jefferies

Dollar basis. Okay. If I'm looking correctly at what you restated last year for U.S. dollar terms, is it what we're looking at in Q2 2020, was that about a 23% decline in same-store sales, if I'm looking at that right?

Tim O'Day
President and CEO, Boyd Group Services

I think Q2 was about Pat, I don't know if you have that in front of you. I believe it was about 35%.

Pat Pathipati
EVP and CFO, Boyd Group Services

Yeah, it's around 35%.

Mark Jordan
Analyst, Jefferies

Okay

Pat Pathipati
EVP and CFO, Boyd Group Services

Mark.

Mark Jordan
Analyst, Jefferies

Okay. Yeah. No, I think I might have been looking. I was trying to figure out when it restated into U.S. dollars.

Pat Pathipati
EVP and CFO, Boyd Group Services

Oh, okay. Okay, yeah. The number we just quoted, it was stated in Canadian dollars. Obviously, you have to exchange it to US dollars. Yeah.

Mark Jordan
Analyst, Jefferies

Okay. All right. I guess thinking about how demand trended throughout the quarter, can you talk about what you were seeing maybe in early Q1, how it compared into later Q1, and maybe so far quarter to date, just how the pace of improvement changed?

Tim O'Day
President and CEO, Boyd Group Services

Well, I'm trying to think of what is it that we can specifically disclose. We have looked at data from CCC, clearly we lapped the pandemic in probably the second week of March. We started to see YoY demand above what had happened when the pandemic began to impact claim counts. The first quarter overall, on the data that we've seen from CCC, was still down about 20% from historical norms, like if you compared it to the 2019 volume. Because the pandemic began to impact claim volumes in March of last year, we saw an uptick relative to prior year in the latter part of March.

Mark Jordan
Analyst, Jefferies

Okay, great. Just one last one. Thinking about the mix between parts versus labor, can you break out what you're seeing there? I think in your report, you mentioned higher labor margins during the quarter. Is that primarily from the wage subsidy, or is there something more structural there?

Tim O'Day
President and CEO, Boyd Group Services

I think a little bit of it is the wage subsidy, but there's also, as we've, I'd say, modified things last year. There was some near-term benefit related to that as well. For example, we had not really invested in the technician development program, which has a negative impact on labor margins in the early going. We are increasing our investment in that area and have been really building that since the very early part of the year.

Mark Jordan
Analyst, Jefferies

Okay, great. Thank you very much for taking our questions.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Mark.

Pat Pathipati
EVP and CFO, Boyd Group Services

Yeah, Mark, one comment is, I think as you focus on this same-store sales growth or decline, I think one of the things I think you need to keep in mind is we do have a good chunk of business, around 9% business, coming from Canada, and Canada is hit very hard. You can go to the segment disclosure in the footnotes, and you can do your own calculation how hard it was hit. For example, in Q1 of last year, we had $56.49 million, and in Q1 of this year, it's $37.27, and we added several locations in Canada. You can get a good ballpark same-store decline in Canada. You have to bake that in when you do the calculation.

Mark Jordan
Analyst, Jefferies

Okay, great. I'll take a look at that. Thank you.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Mark.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Mark.

Operator

Thank you. Our next question is from the line of Maggie MacDougall from Stifel. Your line's open.

Pat Pathipati
EVP and CFO, Boyd Group Services

Good morning, Maggie.

Tim O'Day
President and CEO, Boyd Group Services

Hi, Maggie.

Maggie MacDougall
Analyst, Stifel

Hi. Good morning. Thanks for taking my questions. We've had a bit of a development this last week with this pipeline outage, and I'm reading about a number of states that are experiencing spikes in gas prices and pipeline-related shortages. I'm wondering if you're seeing any impact to your business from this sort of event, and if you can help us understand both that and then some of the non-COVID-19 related things that may have impacted you in Q1, such as the weather in southern U.S. Thanks.

Tim O'Day
President and CEO, Boyd Group Services

Yeah. I would say on the pipeline problem in the eastern part of the country, that's really very new, and we probably, if it is having an impact, I doubt we would even see it yet. Although it clearly would have the potential to have an impact on miles driven for some period of time. I'm not sure how long, but I'd say too early to understand on that one. The weather-related events that we were referring to were really We had some extreme weather in the southern states in the U.S. during the winter. The obvious one that got most of the press is what happened in Texas, which was ice storms and then significant power outages for several days.

That same storm was hitting other southern states, and as most people know, the southern states are not well prepared to deal with that type of weather event. Rather than plowing the streets, as would happen in northern markets, they really just shut down driving and activity stops. That's really what we experienced in those states for a period of time during the winter.

Maggie MacDougall
Analyst, Stifel

Thanks. One more question. I appreciate this may be a challenging one to answer, but it's something I've been struggling to understand, which is, in the states where you've seen, let's say, driving miles driven and gasoline consumption demand for your services return to more pre-pandemic levels, have you noted any change in driving patterns related to work from home, or just people sort of generally doing more online shopping versus going into stores that could have an impact on demand for collision repair services?

Tim O'Day
President and CEO, Boyd Group Services

I think the main one, Maggie, would be the measure of congestion, which really is the sort of the morning commute and morning and evening commute, and probably ties into schools being open as well, which puts pressure on traffic. While there's been improvement, if you will, there's been improvement in congestion. It's gotten better for the collision repair industry. In most markets, it's still not back to normal levels. I think we're still early on in many places with the recovery. Vaccination rates have increased significantly in the past few months, and they'll continue to. I think we'll just have to wait and see what happens in terms of the pressure on congestion with the normal commute.

Pat Pathipati
EVP and CFO, Boyd Group Services

Maggie, in the U.S., I think we don't have large enough sample at this point in time. It's too early. If you look at other countries like China and Australia, where things have reasonably gone back to normal levels, there, I think the frequencies have gone back to historical levels. If you use that as a proxy, I think that might offer you some clues.

Maggie MacDougall
Analyst, Stifel

Yeah. That's really good to know, Pat. Thank you very much. I'll get back in the queue if I have more questions.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Maggie.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Maggie.

Operator

Thank you. The next one is from Kate McShane from Goldman Sachs. Please go ahead.

Kate McShane
Analyst, Goldman Sachs

Hi, good morning. Good morning. Thanks for taking my question. I was wondering if we could better understand the quarter-to-date composition. I know it's only slightly better so far compared to Q1. Can you talk at all to specifically how it's being driven, if the U.S. is that much better and Canada has stayed similar or has gotten worse? My second question was just, we heard a comment that you benefited from higher retail glass margins, and I wondered what was driving that.

Tim O'Day
President and CEO, Boyd Group Services

I would say on the relative difference between Canada and the U.S., many people know Canada's been on an extraordinarily tight lockdown. That has absolutely impacted miles driven and claims in Canada. We're not seeing the reversal of that trend in Canada. In fact, as we communicated, we actually saw lower demand in Q1 than we saw in Q4 in Canada. Hopefully that addresses that question. On the glass, we've had good performance out of our retail auto glass business, and it does have higher margins than our collision business. The comment was really just positive performance out of our auto glass business with relatively higher margins.

Kate McShane
Analyst, Goldman Sachs

Thank you.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Kate.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Kate.

Operator

Thank you. Our next question is from the line of Jonathan Lamers from BMO Capital Markets.

Pat Pathipati
EVP and CFO, Boyd Group Services

Good morning, Jonathan.

Tim O'Day
President and CEO, Boyd Group Services

Hi, Jonathan.

Jonathan Lamers
Analyst, BMO Capital Markets

Good morning. To clarify, have you continued to reopen repair centers into Q2? If so, is that being done at a rate that makes the fixed OpEx go up faster than the marginal increase in sales?

Tim O'Day
President and CEO, Boyd Group Services

We really made the decision to reopen all U.S. centers late last year, and that has now occurred. Because business is not yet at normal levels across all of our markets, it does increase fixed costs. Does that answer your question?

Jonathan Lamers
Analyst, BMO Capital Markets

I think so. It sounds like everything was reopened at the end of Q4.

Pat Pathipati
EVP and CFO, Boyd Group Services

In the U.S., Jonathan. In the U.S.

Jonathan Lamers
Analyst, BMO Capital Markets

Yeah.

Pat Pathipati
EVP and CFO, Boyd Group Services

In the U.S., not in Canada, but in the U.S., we have converted all the production centers. When they were converted back to intake, they are converted back to production in the U.S., but in Canada we still have not done that completely.

Jonathan Lamers
Analyst, BMO Capital Markets

Okay, thank you. A thematic question. My understanding is that one way that Gerber and Boyd add value to the insurers is by handling some of the claims processing work. I'm reading that the insurers are increasingly deploying AI-based software solutions for claims processing. My question is, does that help or hurt your ability to add value to the claims process versus the average repair center, this AI-based claims processing?

Tim O'Day
President and CEO, Boyd Group Services

That's a good question. I think the insurers are really trying to move toward more touchless claims, processing claims as seamlessly as they can. In a direct repair environment, we would be writing the estimate and submitting it to the insurer. The insurers, on a growing basis, would use AI tools to evaluate whether our estimates appear to be reasonable. Then if they're not, they may provide us feedback on that. We do have some both staff and technology we use to evaluate our estimates. We review those before they get to our insurer. It should put us in a position of having fewer estimates either being reviewed or fewer issues found when they are reviewed. I think we still have an advantage in that area.

Jonathan Lamers
Analyst, BMO Capital Markets

Okay, thank you.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Jonathan.

Operator

Thank you. The next one is from the line of Zachary Evershed from National Bank Financial. Your line is open.

Tim O'Day
President and CEO, Boyd Group Services

Morning, Zachary.

Zachary Evershed
Analyst, National Bank Financial

Good morning, everyone.

Pat Pathipati
EVP and CFO, Boyd Group Services

Good morning, Zach.

Zachary Evershed
Analyst, National Bank Financial

Great questions so far, so I'll go a little bit more out there, and feel free to punt on the question if you don't feel like answering. Would you care to comment on legislation in a few states now that's looking to require OEM repair procedures and how that might affect Boyd?

Tim O'Day
President and CEO, Boyd Group Services

Sure. We follow OEM repair procedures today. All of our locations have access to OEM repair data. Repair research is a key part of any repair, and as is following OE repair requirements. It should have no impact on us. The legislation really doesn't change what we would do.

Zachary Evershed
Analyst, National Bank Financial

If the like kind or quality clause ends up being a Trojan horse for OEM part sales, since you guys are a pass-through on parts cost for repairs, that should have no impact either?

Tim O'Day
President and CEO, Boyd Group Services

Well, yeah. You're really referring to OE position statements where they say you need to use an OE part. Is that what you're referring to?

Zachary Evershed
Analyst, National Bank Financial

Like kind or quality, yeah.

Tim O'Day
President and CEO, Boyd Group Services

Some of the OEs are even taking a more aggressive position on used parts as not being appropriate for the repair. I think the aftermarket is protected. I think in order to keep repair costs down, we need to continue to evaluate and use cost-effective quality alternative parts where it makes sense. I think those are usually position statements by the OEs rather than mandates. I think the mandates would be a little bit more difficult. If we were forced to only use OE parts, then I think the risk is that it could increase repair costs and potentially impact total loss rates. I think there will be a fair amount of market pressure to continue to have a healthy alternative part market.

Zachary Evershed
Analyst, National Bank Financial

Makes sense. Thanks very much. I'll turn it over.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Zachary.

Tim O'Day
President and CEO, Boyd Group Services

Thank you.

Operator

Thank you. We have a follow-up question from Steve Hansen from Raymond James. Please go ahead.

Steve Hansen
Analyst, Raymond James

Yeah, thanks, guys. Just to follow- up on some of the, I guess, news to changes to capital gains taxes that are coming down the pipe in the U.S. Has that entered any of your discussions thus far? I guess, ultimately trying to figure out here, are there more sellers that are willing to contemplate getting off their facilities in the shorter term because of some potential changes to capital gains taxes? Does that increase your pipeline at all, or is it just a moot point? Thanks.

Pat Pathipati
EVP and CFO, Boyd Group Services

Steve, it should. Again, obviously, sellers won't come and outright say that, but I think it should. As you know, that legislation is still at the proposal stage. If it comes to pass, I think certainly it should have an impact. You'll have more motivated sellers in the shorter term.

Steve Hansen
Analyst, Raymond James

It's not really entered into any of the discussions thus far. I guess, you're not seeing any discernible change in your interest in selling thus far. More steady course.

Pat Pathipati
EVP and CFO, Boyd Group Services

We don't talk specific details, but our pipeline is very robust. We can tell you that, but beyond that, we don't tell what's motivating the sellers. We have a number of conversations, but we don't get into that level of disclosure.

Steve Hansen
Analyst, Raymond James

Okay. That's helpful. Thanks, guys. Appreciate the time.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Steve.

Operator

Thank you. Another question from Daryl Young from TD Securities.

Daryl Young
Analyst, TD Securities

Morning, gentlemen. Just one quick one from me.

Tim O'Day
President and CEO, Boyd Group Services

Hi, Daryl.

Daryl Young
Analyst, TD Securities

With regards to the technician shortage, has there been a net outflow of technicians during the pandemic from the industry, just individuals that may have been laid off in the early days and shifted into a new career path? Then I guess second to that, has the rate of poaching between large MSOs of technicians changed at all during the pandemic?

Tim O'Day
President and CEO, Boyd Group Services

On the first question on the net outflow, I haven't seen any data on that. I do know, and most people have read about this, but the participation rate in the workforce is pretty low right now. There are a lot of enhanced unemployment benefits in many states that don't even require that you're actively looking for employment to continue to collect unemployment. I think that's making it difficult for employers to staff up. In the U.S., those benefits are scheduled, at least the federal portion of those benefits, are scheduled to end in October. That will probably help improve the participation rate in the workforce. I just don't have any data on outflow from the industry. On the other question, I probably wouldn't comment on specific activities that happen amongst larger players. It's always been a very competitive environment for technicians.

I probably can't comment on that further.

Daryl Young
Analyst, TD Securities

Okay, fair enough. Thanks very much, guys.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Daryl.

Operator

Thank you. Your next question is from the line of Krista Friesen from CIBC.

Tim O'Day
President and CEO, Boyd Group Services

Good morning, Krista.

Krista Friesen
Analyst, CIBC

Hi. Thanks for taking my question.

Pat Pathipati
EVP and CFO, Boyd Group Services

Morning, Krista.

Krista Friesen
Analyst, CIBC

Just to follow- up on some of the previous questions. I understand that you've reopened all of your U.S. shops. At this point, are all the Canadian ones reopened as well?

Tim O'Day
President and CEO, Boyd Group Services

No. As I mentioned, the business in Canada remains at relatively low levels, and it has not yet made sense to reopen all the facilities for full production.

Krista Friesen
Analyst, CIBC

Okay. Just another question. Obviously, Canada has been underperforming due to some of the lockdowns. In the U.S. where those states have fully reopened, have you seen some shops return to pre-pandemic levels, or is that still taking some time?

Tim O'Day
President and CEO, Boyd Group Services

I would say if you look at individual shops, we would see that. There may even be markets that are nearing pre-pandemic levels. Then there are others where maybe restrictions remain more significant or infection rates are high that could be impacted more than others. Hopefully over the coming months as vaccination rates continue to increase and infection rates decrease, that'll balance out.

Krista Friesen
Analyst, CIBC

Great. Thank you. That's it from me.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, Krista.

Tim O'Day
President and CEO, Boyd Group Services

Thanks, Krista.

Operator

Thank you. We don't have any further questions at this time. Presenters, please continue.

Tim O'Day
President and CEO, Boyd Group Services

Okay. Well, thank you, operator. Thank you all once again for joining our call today, and we look forward to reporting our second quarter results to you in August. Thanks, and have a great day.

Pat Pathipati
EVP and CFO, Boyd Group Services

Thanks, everyone.

Tim O'Day
President and CEO, Boyd Group Services

Bye-bye.

Operator

Thank you. This concludes today's conference call. Thank you for participating. You may now disconnect. Have a great day.