Boyd Group Services Inc. (BGSI) — Financial statements
Income statement, balance sheet, and cash flow for Boyd Group Services Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,143↑2.4% | 3,070↑4.2% | 2,946↑21.1% | 2,432↑29.9% | 1,873 | |
| Cost of Revenue | 1,684↑0.6% | 1,674↑4.2% | 1,606↑19.4% | 1,345↑30.2% | 1,033 | |
| Gross Profit | 1,459↑4.4% | 1,397↑4.2% | 1,340↑23.2% | 1,087↑29.6% | 839 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 1,326↑3.0% | 1,287↑10.5% | 1,165↑17.7% | 989↑27.9% | 773 | |
| Operating Expenses | 1,326↑3.0% | 1,287↑10.5% | 1,165↑17.7% | 989↑27.9% | 773 | |
| Total Costs & Expenses | 3,010↑1.7% | 2,961↑6.9% | 2,771↑18.7% | 2,334↑29.2% | 1,807 | |
| Operating Results | ||||||
| Operating Income | 132↑20.9% | 110↓37.6% | 175↑79.2% | 98↑48.6% | 66 | |
| Depreciation & Amortization | 244↑8.3% | 225↑16.8% | 193↑9.8% | 176↑14.3% | 154 | |
| EBITDA | 342↑5.1% | 326↓10.5% | 364↑34.0% | 272↑27.2% | 214 | |
| EBIT | 98↓2.2% | 101↓41.3% | 171↑78.3% | 96↑60.4% | 60 | |
| Interest & Other Income | ||||||
| Net Interest Income | -70↓1.1% | -69↓33.2% | -52↓38.6% | -37↓34.9% | -28 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 70↑1.1% | 69↑33.2% | 52↑38.6% | 37↑34.9% | 28 | |
| Non-Operating Income | 34↑280.2% | 9↑114.7% | 4↑125.2% | 2↓69.1% | 6 | |
| Other Income / Expenses | -104↓33.1% | -78↓39.3% | -56↓42.7% | -39↓16.4% | -34 | |
| Income Before Tax | 29↓9.3% | 32↓73.5% | 120↑103.5% | 59↑82.3% | 32 | |
| Income Tax Expense | 10↑44.8% | 7↓78.3% | 33↑85.0% | 18↑104.8% | 9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 18↓25.0% | 25↓71.7% | 87↑111.6% | 41↑74.0% | 24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 18↓25.0% | 25↓71.7% | 87↑111.6% | 41↑74.0% | 24 | |
| Bottom-Line Net Income | 18↓25.0% | 25↓71.7% | 87↑111.6% | 41↑74.0% | 24 | |
| EPS (Basic) | 0.83↓27.2% | 1.14↓71.8% | 4.04↑111.5% | 1.91↑73.6% | 1.10 | |
| EPS (Diluted) | 0.83↓27.2% | 1.14↓71.8% | 4.04↑111.5% | 1.91↑73.6% | 1.10 | |
| Weighted Average Shares | 22↑4.6% | 21↑0.0% | 21↑0.0% | 21↑0.0% | 21 | |
| Weighted Average Diluted Shares | 22↑4.6% | 21↑0.0% | 21↑0.0% | 21↑0.0% | 21 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.