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

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 4.63M2.44M-2.64M21.56M4.79M-7.93M
Depreciation and Depletion (Quarter) 20.29M68.92M20.85M22.32M63.39M26.67M
Share-based Compensation (Quarter) 0.24M0.22M0.29M0.95M1.58M2.28M
Deferred Taxes (Quarter) 1.74M-4.68M-1.57M10.71M-6.50M-3.08M
Gains from Investment Securities (Quarter) -0.80M-0.14M0.00M-0.09M3.54M-1.28M
Non-cash Items (Quarter) 79.28M72.89M102.75M-1319.73M
Change in Working Capital (Quarter) -8.98M12.32M-2.74M-0.24M-24.30M22.81M
Change in Taxes (Quarter) 1.45M-1.35M0.46M0.32M
Other Working Capital Changes (Quarter) -0.03M-0.01M-0.07M-0.22M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 6.11M6.68M7.06M12.43M
Amortization of Deferred Charges (Quarter) 31.33M31.43M31.61M32.00M32.69M42.02M
Depreciation & Amortization (CF) (Quarter) 20.29M68.92M20.85M22.32M63.39M26.67M
Investing Activities
Sales of Property, Plant and Equipment (Quarter) 0.10M0.56M0.18M0.10M
Net of Acquisitions & Divestments (Quarter) -43.34M-38.15M-65.45M-1322.88M
Financing Activities
Other financing activities (Quarter) -5.02M
Dividend Payments
Dividends Paid - Common (Quarter) -2.35M16.52M-2.28M-2.40M17.21M-3.15M
Additional items
Exchange Rate Effect (Quarter) 0.21M-0.97M-0.03M-0.32M15.03M-7.60M
Change in Cash (Quarter) 43.85M-46.36M-18.71M64.32M1,144.30M-1200.80M
Beginning Cash Balance (Quarter) 15.53M20.00M14.69M1,255.28M