Boyd Group Services (BGSI) Cost of Revenue (2024 - 2026)
Boyd Group Services' (BGSI) quarterly Cost of Revenue came in at $533.0 million in Q1 2026, up 27.2% YoY from $419.0 million in Q1 2025, and up 25.13% on a QoQ basis from $425.9 million in Q4 2025.
Analysis
Boyd Group Services (BGSI) Cost of Revenue (2024 - 2026) Analysis & Trends
Boyd Group Services (BGSI) has 3 years of Cost of Revenue data on file, last reported at $533.0 million in Q1 2026.
- Quarterly Cost of Revenue rose 27.2% year-over-year to $533.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.8 billion (changed N/A YoY) and the FY2025 annual result came in at $1.7 billion, up 0.62% from the prior year.
- Cost of Revenue climbed to $533.0 million in Q1 2026, from $425.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $533.0 million in Q1 2026 to a low of $407.4 million in Q4 2024.
- A 3-year average of $436.4 million and a median of $421.6 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2025 — Cost of Revenue grew 3.8% — and 2026, when it rose 27.2%.
- Tracing BGSI's Cost of Revenue over 3 years: stood at $407.4 million in 2024, then gained by 4.54% to $425.9 million in 2025, then grew by 25.13% to $533.0 million in 2026.
- The last three Cost of Revenue figures came in at $533.0 million (Q1 2026), $425.9 million (Q4 2025), and $424.3 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Carvana | 52.87 Bn | 50.13 Bn | 1.38 Bn | 5.99 Bn |
| 2 | Penske Automotive | 14.22 Bn | 14.15 Bn | 1.36 Bn | 7.16 Bn |
| 3 | Rush Enterprises Inc \Tx\ | 9.01 Bn | 8.75 Bn | 361.67 Mn | 1.54 Bn |
| 4 | Carmax | 8.69 Bn | 8.10 Bn | 854.41 Mn | 7.16 Bn |
| 5 | Lithia Motors | 8.26 Bn | 7.90 Bn | 1.50 Bn | 8.29 Bn |
| 6 | Autonation | 6.73 Bn | 6.68 Bn | 1.23 Bn | 5.70 Bn |
| 7 | Uxin | 5.72 Bn | 5.71 Bn | - | - |
| 8 | Valvoline | 4.10 Bn | 4.02 Bn | 214.90 Mn | 329.70 Mn |
| 9 | Openlane | 4.07 Bn | 3.88 Bn | 248.20 Mn | 306.40 Mn |
| 10 | Boyd Group Services | 1.95 Bn | 1.92 Bn | 480.03 Mn | 533.62 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 533.62 Mn |
| Jun 30, 2026 | 533.62 Mn |
| Mar 31, 2026 | 532.99 Mn |
| Mar 31, 2026 | 532.99 Mn |
| Dec 31, 2025 | 425.94 Mn |
| Dec 31, 2025 | 425.94 Mn |
| Sep 30, 2025 | 424.26 Mn |
| Sep 30, 2025 | 424.26 Mn |
| Jun 30, 2025 | 414.97 Mn |
| Jun 30, 2025 | 414.97 Mn |
| Mar 31, 2025 | 419.03 Mn |
| Mar 31, 2025 | 419.03 Mn |
| Dec 31, 2024 | 407.43 Mn |
| Dec 31, 2024 | 407.43 Mn |
| Sep 30, 2024 | 408.72 Mn |
| Sep 30, 2024 | 408.72 Mn |