Boyd Group Services Inc. (BGSI) Quarterly Income Statement

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Boyd Group Services Inc. (BGSI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BGSI Income Statement

Boyd Group Services Inc. (BGSI) annual income statement — 6-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23

Sales/Revenue	1.01B	982.87M	793.85M	790.21M	780.41M	778.32M	752.34M	752.29M	779.16M	786.55M	740.01M
Revenue Growth %	29.89%	26.28%	5.52%	5.04%	0.16%	-1.05%	1.67%	-	-	-	-
Cost of Goods Sold	533.62M	605.6M	425.94M	424.26M	414.97M	419.03M	407.43M	408.72M	423.7M	433.99M	403.5M
COGS % of Revenue	52.64%	61.62%	53.65%	53.69%	53.17%	53.84%	54.16%	54.33%	54.38%	55.18%	54.53%
Gross Profit	480.03M	377.27M	367.91M	365.95M	365.44M	359.29M	344.91M	343.57M	355.46M	352.56M	336.51M
Gross Margin %	47.36%	38.38%	46.35%	46.31%	46.83%	46.16%	45.84%	45.67%	45.62%	44.82%	45.47%
Gross Profit Growth %	31.36%	5%	6.67%	6.51%	2.81%	1.91%	2.5%	-	-	-	-
Operating Expenses	344.1M	336.57M	327.55M	328.95M	331.87M	337.89M	320.65M	321.18M	321.71M	270.85M	242.3M
OpEx % of Revenue	33.95%	34.24%	41.26%	41.63%	42.52%	43.41%	42.62%	42.69%	41.29%	34.44%	32.74%
Selling, General & Admin	344.1M	336.57M	0	0	0	0	0	0	0	270.85M	242.3M
SG&A % of Revenue	33.95%	34.24%	-	-	-	-	-	-	-	34.44%	32.74%
Research & Development	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0
Operating Income	135.93M	40.7M	40.37M	36.99M	33.57M	21.4M	24.26M	22.4M	33.75M	81.71M	94.21M
Operating Margin %	13.41%	4.14%	5.08%	4.68%	4.3%	2.75%	3.22%	2.98%	4.33%	10.39%	12.73%
Operating Income Growth %	304.9%	90.17%	66.38%	65.17%	-0.53%	-73.81%	-74.25%	-	-	-	-
EBITDA	184.09M	120.69M	103.61M	98.37M	93.79M	80.55M	83.41M	80.13M	89.58M	104.67M	114.7M
EBITDA Margin %	18.16%	12.28%	13.05%	12.45%	12.02%	10.35%	11.09%	10.65%	11.5%	13.31%	15.5%
EBITDA Growth %	96.29%	49.84%	24.22%	22.76%	4.7%	-23.05%	-27.28%	-	-	-	-
D&A (Non-Cash Add-back)	48.16M	79.99M	63.24M	61.37M	60.21M	59.14M	59.15M	57.73M	55.82M	22.96M	20.49M
EBIT	44.08M	21.19M	23.54M	33.65M	26.3M	14.9M	19.03M	21.64M	32.25M	29.09M	42.42M
Net Interest Income	-31.03M	-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	0
Interest Expense	31.03M	29.66M	15.07M	18.75M	18.02M	17.83M	17.38M	18.2M	17.21M	16.12M	14.44M
Other Income/Expense	-132.62M	-49.17M	-31.89M	-22.09M	-25.3M	-24.33M	-22.61M	-18.96M	-18.71M	-70.18M	-67.13M
Pretax Income	3.31M	-8.47M	8.48M	14.9M	8.27M	-2.93M	1.65M	3.44M	15.04M	11.53M	27.07M
Pretax Margin %	0.33%	-0.86%	1.07%	1.89%	1.06%	-0.38%	0.22%	0.46%	1.93%	1.47%	3.66%
Income Tax	2.02M	-656.77K	3.69M	4.06M	2.85M	-290K	-792K	546K	4.21M	3.15M	8.01M
Effective Tax Rate %	61.04%	7.75%	43.49%	27.22%	34.46%	9.91%	-48%	15.87%	28.02%	27.3%	29.58%
Net Income	1.29M	-7.82M	4.79M	10.85M	5.42M	-2.64M	2.44M	2.9M	10.83M	8.38M	19.07M
Net Margin %	0.13%	-0.8%	0.6%	1.37%	0.69%	-0.34%	0.32%	0.38%	1.39%	1.07%	2.58%
Net Income Growth %	-76.19%	-196.41%	96.15%	274.61%	-49.92%	-131.46%	-87.19%	-	-	-	-
Net Income (Continuing)	1.29M	-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	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.05	-0.28	0.20	0.50	0.25	-0.12	0.11	0.13	0.50	0.39	0.89
EPS Growth %	-81.44%	-133.33%	81.82%	284.62%	-50%	-130.77%	-87.64%	-	-	-	-
EPS (Basic)	0.05	-0.28	0.19	0.51	0.25	-0.12	0.11	0.13	0.50	0.39	0.89
Diluted Shares Outstanding	27.9M	27.83M	25.41M	21.5M	21.52M	21.47M	21.48M	21.48M	21.48M	21.48M	21.47M
Basic Shares Outstanding	27.84M	27.83M	25.41M	21.47M	21.47M	21.47M	21.47M	21.47M	21.47M	21.49M	21.47M
Dividend Payout Ratio	244.54%	-	49.79%	22.12%	43.08%	-	95.86%	81.14%	21.76%	28.62%	12.07%