Boyd Gaming Corporation (BYD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 997.36M | 1.06B | 1B | 1.03B | 991.57M | 1.04B | 961.25M | 967.51M | 960.52M | 954.41M | 903.16M | 916.95M |
| Revenue Growth % | 0.58% | 2.03% | 4.49% | 6.87% | 3.23% | 9.06% | 6.43% | 5.51% | -0.36% | 3.41% | 2.95% | 2.52% |
| Cost of Goods Sold | 600.25M | 857.12M | 516.18M | 506.92M | 487.28M | 493.24M | 461.89M | 460.51M | 464.74M | 449.49M | 421.02M | 409.6M |
| COGS % of Revenue | 60.18% | 80.7% | 51.39% | 49.03% | 49.14% | 47.39% | 48.05% | 47.6% | 48.38% | 47.1% | 46.62% | 44.67% |
| Gross Profit | 397.11M | 204.95M | 488.18M | 527.08M | 504.29M | 547.67M | 499.36M | 507M | 495.78M | 504.92M | 482.15M | 507.35M |
| Gross Margin % | 39.82% | 19.3% | 48.61% | 50.97% | 50.86% | 52.61% | 51.95% | 52.4% | 51.62% | 52.9% | 53.38% | 55.33% |
| Gross Profit Growth % | -21.25% | -62.58% | -2.24% | 3.96% | 1.72% | 8.47% | 3.57% | -0.07% | -5.41% | -0.94% | -2% | 0.54% |
| Operating Expenses | 233.12M | -89.83M | 348.42M | 284.7M | 304.4M | 286.37M | 279.37M | 279.89M | 276.39M | 349.87M | 264.27M | 263.32M |
| OpEx % of Revenue | 23.37% | -8.46% | 34.69% | 27.53% | 30.7% | 27.51% | 29.06% | 28.93% | 28.78% | 36.66% | 29.26% | 28.72% |
| Selling, General & Admin | 231.36M | 165.69M | 132.59M | 138.51M | 136.01M | 139.68M | 130.55M | 132.99M | 135.42M | 117.79M | 127.18M | 126.17M |
| SG&A % of Revenue | 23.2% | 15.6% | 13.2% | 13.4% | 13.72% | 13.42% | 13.58% | 13.75% | 14.1% | 12.34% | 14.08% | 13.76% |
| Research & Development | 0 | 0 | 3.97M | 2.76M | -1.52M | 6.62M | 11.35M | 7.59M | 3.02M | 0 | 2.4M | 5.2M |
| R&D % of Revenue | - | - | 0.4% | 0.27% | -0.15% | 0.64% | 1.18% | 0.78% | 0.31% | - | 0.27% | 0.57% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 163.99M | 294.78M | 139.76M | 242.37M | 199.89M | 261.3M | 219.99M | 227.11M | 219.38M | 155.05M | 217.87M | 244.03M |
| Operating Margin % | 16.44% | 27.76% | 13.92% | 23.44% | 20.16% | 25.1% | 22.89% | 23.47% | 22.84% | 16.25% | 24.12% | 26.61% |
| Operating Income Growth % | -17.96% | 12.81% | -36.47% | 6.72% | -8.89% | 68.53% | 0.97% | -6.93% | -22.99% | -37.39% | -8.25% | -0.42% |
| EBITDA | 258.98M | 385.53M | 213.51M | 312.36M | 268.11M | 339.01M | 290.33M | 292.78M | 282.3M | 223.25M | 282.67M | 306.25M |
| EBITDA Margin % | 25.97% | 36.3% | 21.26% | 30.21% | 27.04% | 32.57% | 30.2% | 30.26% | 29.39% | 23.39% | 31.3% | 33.4% |
| EBITDA Growth % | -3.4% | 13.72% | -26.46% | 6.68% | -5.03% | 51.85% | 2.71% | -4.4% | -18.51% | -28.36% | -6.53% | -1.79% |
| D&A (Non-Cash Add-back) | 94.99M | 90.75M | 73.75M | 69.98M | 68.22M | 77.7M | 70.34M | 65.68M | 62.91M | 68.2M | 64.8M | 62.22M |
| EBIT | 165.46M | 167.75M | 1.88B | 243.68M | 200.59M | 261.98M | 220.19M | 227.46M | 219.78M | 155.53M | 219.49M | 246.22M |
| Net Interest Income | -26.59M | -24.12M | -31.76M | -49.31M | -47.63M | -45.56M | -45.82M | -42.55M | -41.86M | -40.87M | -40.77M | -40M |
| Interest Income | 1.86M | 1.25M | 1.5M | 1.26M | 808K | 384K | 392K | 403K | 446K | 1.44M | 1.58M | 2.71M |
| Interest Expense | 28.45M | 25.37M | 33.26M | 50.57M | 48.44M | 45.94M | 46.21M | 42.95M | 42.31M | 42.31M | 42.35M | 42.72M |
| Other Income/Expense | -26.98M | -152.41M | 1.7B | -49.26M | -47.74M | -45.26M | -46.01M | -42.6M | -41.91M | -41.84M | -40.74M | -40.52M |
| Pretax Income | 137.01M | 142.37M | 1.84B | 193.11M | 152.15M | 216.04M | 173.98M | 184.51M | 177.47M | 113.21M | 177.13M | 203.51M |
| Pretax Margin % | 13.74% | 13.41% | 183.4% | 18.68% | 15.34% | 20.75% | 18.1% | 19.07% | 18.48% | 11.86% | 19.61% | 22.19% |
| Income Tax | 32.72M | 3.54M | 403.2M | 42.76M | 41.27M | 45.53M | 42.85M | 44.66M | 41M | 20.61M | 41.9M | 11.05M |
| Effective Tax Rate % | 23.88% | 2.49% | 21.89% | 22.14% | 27.12% | 21.08% | 24.63% | 24.21% | 23.1% | 18.2% | 23.66% | 5.43% |
| Net Income | 105.54M | 140.4M | 1.44B | 151.46M | 110.34M | 170.51M | 131.13M | 139.84M | 136.47M | 92.61M | 135.23M | 192.45M |
| Net Margin % | 10.58% | 13.22% | 143.37% | 14.65% | 11.13% | 16.38% | 13.64% | 14.45% | 14.21% | 9.7% | 14.97% | 20.99% |
| Net Income Growth % | -4.35% | -17.66% | 998.16% | 8.3% | -19.15% | 84.12% | -3.04% | -27.34% | -31.67% | -46.37% | -13.87% | 31.13% |
| Net Income (Continuing) | 104.29M | 138.83M | 1.44B | 150.35M | 110.88M | 170.51M | 131.13M | 139.84M | 136.47M | 92.61M | 135.23M | 192.45M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.87M | -617K | 956K | 2.11M | 3.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 | 1.34 | 1.89 |
| EPS Growth % | 4.58% | -6.77% | 1145.45% | 25.17% | -6.43% | 104.26% | 6.72% | -22.22% | -27.46% | -42.33% | -8.22% | 42.11% |
| EPS (Basic) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 | 1.34 | 1.89 |
| Diluted Shares Outstanding | 76.78M | 78.63M | 80.88M | 82.3M | 85.14M | 89.01M | 91.89M | 95.08M | 97.48M | 98.98M | 100.85M | 102.07M |
| Basic Shares Outstanding | 76.77M | 78.62M | 80.86M | 82.29M | 85.12M | 88.98M | 91.86M | 95.04M | 97.43M | 98.94M | 100.8M | 102.03M |
| Dividend Payout Ratio | 13.04% | 10.13% | 1.01% | 9.74% | 13.29% | 8.89% | 12% | 11.63% | 11.36% | 17.07% | 11.86% | 8.46% |