Boyd Group Services Cash Flow Statement (2024-2026) | BGSI

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 2.90M2.44M-2.64M10.85M4.79M-7.93M
Depreciation and Depletion (Quarter) 20.29M20.91M20.85M22.32M23.14M26.67M
Share-based Compensation (Quarter) 0.24M0.22M0.29M0.95M1.49M2.28M
Deferred Taxes (Quarter) 1.74M-4.68M-1.57M10.71M1.83M-3.08M
Cash from Discontinued Operations (Quarter) 0.85M
Gains from Investment Securities (Quarter) -0.80M-0.14M0.00M-0.09M3.54M-1.28M
Change in Working Capital (Quarter) -8.98M12.32M-2.74M-0.24M-24.30M22.81M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 31.33M31.43M31.61M32.00M32.69M42.02M
Amortization (Quarter) 79.28M2,464.19M362.22M102.75M3,859.95M472.28M
Depreciation & Amortization (CF) (Quarter) 20.29M20.91M20.85M22.32M23.14M26.67M
Investing Activities
Change in Intangibles (Quarter) 207.13M
Acquisitions (Quarter) 67.35M
Divestments (Quarter) -65.57M
Financing Activities
Other financing activities (Quarter) -5.02M
Dividend Payments
Dividends Paid - Common (Quarter) -2.35M16.55M-2.28M-2.40M16.38M-3.15M
Additional items
Exchange Rate Effect (Quarter) 0.21M-0.97M-0.03M-0.32M15.03M-7.60M
Change in Cash (Quarter) 28.32M-23.85M-18.71M49.63M1,164.29M-1200.80M
Beginning Cash Balance (Quarter) 15.53M20.00M14.69M1,255.28M