Boyd Group Services Inc. (BGSI)
NYSE: BGSI · Real-Time Price · USD
101.05
-1.29 (-1.26%)
Aug 10, 2026, 4:00 PM EDT - Market closed

Boyd Group Services Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
3,3613,1433,0702,9462,4321,873
Revenue Growth
9.77%2.36%4.22%21.12%29.89%19.95%
Cost of Revenue
1,7981,6841,6741,6061,3451,033
Gross Profit
1,5631,4591,3971,3401,087839.26
Selling, General & Admin
1,1451,0821,062971.82813.82619.72
Depreciation & Amortization Expenses
265.94243.97225.32192.85175.62153.69
Other Operating Expenses
45.0630.499.884.351.75.84
Total Operating Expenses
1,4561,3571,2971,169991.14779.25
Operating Income
107.14101.8599.62171.0596.1860.02
Interest Expense
-81.92-69.67-68.91-51.72-37.31-27.65
Other Non-Operating Income (Expense)
-2.17-3.450.950.19-0.15-0.15
Total Non-Operating Income (Expense)
-84.08-73.12-67.96-51.53-37.45-27.8
Pretax Income
23.0628.7231.66119.5258.7332.21
Provision for Income Taxes
9.9310.37.1232.8717.778.67
Net Income
13.1318.4224.5486.6640.9623.54
Net Income to Common
13.1318.4224.5486.6640.9623.54
Net Income Growth
-2.92%-24.95%-71.68%111.55%74.01%-46.64%
Shares Outstanding (Basic)
242221212121
Shares Outstanding (Diluted)
242221212121
Shares Change
12.16%4.76%0.01%0.02%-2.18%
EPS (Basic)
0.670.821.144.041.911.10
EPS (Diluted)
0.660.821.144.041.911.10
EPS Growth
6.45%-28.07%-71.78%111.52%73.64%-45.00%

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Free Cash Flow
354.69298.68235.99300.06230.88165.24
Free Cash Flow Growth
54.75%26.57%-21.35%29.97%39.73%-20.11%
Free Cash Flow Per Share
14.7313.2810.9913.9710.757.70
Dividends Per Share
0.4540.4490.4190.4480.4280.448
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%44.82%
Operating Margin
3.19%3.24%3.24%5.81%3.95%3.20%
Profit Margin
0.39%0.59%0.80%2.94%1.68%1.26%
FCF Margin
10.55%9.50%7.69%10.19%9.49%8.82%
EBITDA
373.09345.82324.94363.9271.8213.71
EBITDA Margin
11.10%11.00%10.58%12.35%11.17%11.41%
EBIT
107.14101.8599.62171.0596.1860.02
EBIT Margin
3.19%3.24%3.24%5.81%3.95%3.20%
Effective Tax Rate
43.05%35.87%22.48%27.50%30.25%26.93%