Boyd Group Services Inc. (BGSI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 982.87M | 793.85M | 790.21M | 780.41M | 778.32M | 752.34M | 752.29M | 779.16M | 786.55M | 740.01M |
| Revenue Growth % | 26.28% | 5.52% | 5.04% | 0.16% | -1.05% | 1.67% | - | - | - | - |
| Cost of Goods Sold | 605.6M | 425.94M | 424.26M | 414.97M | 419.03M | 407.43M | 408.72M | 423.7M | 433.99M | 403.5M |
| COGS % of Revenue | 61.62% | 53.65% | 53.69% | 53.17% | 53.84% | 54.16% | 54.33% | 54.38% | 55.18% | 54.53% |
| Gross Profit | 377.27M | 367.91M | 365.95M | 365.44M | 359.29M | 344.91M | 343.57M | 355.46M | 352.56M | 336.51M |
| Gross Margin % | 38.38% | 46.35% | 46.31% | 46.83% | 46.16% | 45.84% | 45.67% | 45.62% | 44.82% | 45.47% |
| Gross Profit Growth % | 5% | 6.67% | 6.51% | 2.81% | 1.91% | 2.5% | - | - | - | - |
| Operating Expenses | 336.57M | 327.55M | 328.95M | 331.87M | 337.89M | 320.65M | 321.18M | 321.71M | 270.85M | 242.3M |
| OpEx % of Revenue | 34.24% | 41.26% | 41.63% | 42.52% | 43.41% | 42.62% | 42.69% | 41.29% | 34.44% | 32.74% |
| Selling, General & Admin | 336.57M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270.85M | 242.3M |
| SG&A % of Revenue | 34.24% | - | - | - | - | - | - | - | 34.44% | 32.74% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 |
| Operating Income | 40.7M | 40.37M | 36.99M | 33.57M | 21.4M | 24.26M | 22.4M | 33.75M | 81.71M | 94.21M |
| Operating Margin % | 4.14% | 5.08% | 4.68% | 4.3% | 2.75% | 3.22% | 2.98% | 4.33% | 10.39% | 12.73% |
| Operating Income Growth % | 90.17% | 66.38% | 65.17% | -0.53% | -73.81% | -74.25% | - | - | - | - |
| EBITDA | 120.69M | 103.61M | 98.37M | 93.79M | 80.55M | 83.41M | 80.13M | 89.58M | 104.67M | 114.7M |
| EBITDA Margin % | 12.28% | 13.05% | 12.45% | 12.02% | 10.35% | 11.09% | 10.65% | 11.5% | 13.31% | 15.5% |
| EBITDA Growth % | 49.84% | 24.22% | 22.76% | 4.7% | -23.05% | -27.28% | - | - | - | - |
| D&A (Non-Cash Add-back) | 79.99M | 63.24M | 61.37M | 60.21M | 59.14M | 59.15M | 57.73M | 55.82M | 22.96M | 20.49M |
| EBIT | 40.7M | 23.54M | 33.65M | 26.3M | 14.9M | 19.03M | 21.64M | 32.25M | 29.09M | 42.42M |
| Net Interest Income | -29.66M | -15.07M | -18.75M | -18.02M | -17.83M | -17.38M | -18.2M | -17.21M | -16.12M | -14.44M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 29.66M | 15.07M | 18.75M | 18.02M | 17.83M | 17.38M | 18.2M | 17.21M | 16.12M | 14.44M |
| Other Income/Expense | -49.17M | -31.89M | -22.09M | -25.3M | -24.33M | -22.61M | -18.96M | -18.71M | -70.18M | -67.13M |
| Pretax Income | -8.47M | 8.48M | 14.9M | 8.27M | -2.93M | 1.65M | 3.44M | 15.04M | 11.53M | 27.07M |
| Pretax Margin % | -0.86% | 1.07% | 1.89% | 1.06% | -0.38% | 0.22% | 0.46% | 1.93% | 1.47% | 3.66% |
| Income Tax | -656.77K | 3.69M | 4.06M | 2.85M | -290K | -792K | 546K | 4.21M | 3.15M | 8.01M |
| Effective Tax Rate % | 7.75% | 43.49% | 27.22% | 34.46% | 9.91% | -48% | 15.87% | 28.02% | 27.3% | 29.58% |
| Net Income | -7.82M | 4.79M | 10.85M | 5.42M | -2.64M | 2.44M | 2.9M | 10.83M | 8.38M | 19.07M |
| Net Margin % | -0.8% | 0.6% | 1.37% | 0.69% | -0.34% | 0.32% | 0.38% | 1.39% | 1.07% | 2.58% |
| Net Income Growth % | -196.41% | 96.15% | 274.61% | -49.92% | -131.46% | -87.19% | - | - | - | - |
| Net Income (Continuing) | -7.82M | 4.79M | 10.85M | 5.42M | -2.64M | 2.44M | 2.9M | 10.83M | 8.38M | 19.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.28 | 0.20 | 0.50 | 0.25 | -0.12 | 0.11 | 0.13 | 0.50 | 0.39 | 0.89 |
| EPS Growth % | -133.33% | 81.82% | 284.62% | -50% | -130.77% | -87.64% | - | - | - | - |
| EPS (Basic) | -0.28 | 0.19 | 0.51 | 0.25 | -0.12 | 0.11 | 0.13 | 0.50 | 0.39 | 0.89 |
| Diluted Shares Outstanding | 27.83M | 25.41M | 21.5M | 21.52M | 21.47M | 21.48M | 21.48M | 21.48M | 21.48M | 21.47M |
| Basic Shares Outstanding | 27.83M | 25.41M | 21.47M | 21.47M | 21.47M | 21.47M | 21.47M | 21.47M | 21.49M | 21.47M |
| Dividend Payout Ratio | - | 49.79% | 22.12% | 43.08% | - | 95.86% | 81.14% | 21.76% | 28.62% | 12.07% |