Boyd Group Services Income Statement (2024-2026) | BGSI

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Income Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 752.29M752.34M778.32M790.21M793.85M996.68M
Cost of Revenue (Quarter) 408.72M407.43M419.03M424.26M425.94M532.99M
Gross Profit (Quarter) 343.57M344.91M359.29M365.95M367.91M463.69M
Operating items
Amortization - Intangibles (Quarter) 6.11M6.81M6.68M7.06M7.42M12.43M
Depreciation & Amortization - Total (Quarter) 20.29M20.91M20.85M22.32M23.14M26.67M
Other Operating Expenses (Quarter) 243.16M240.59M257.90M245.26M241.17M314.63M
Operating Expenses (Quarter) 263.45M261.50M278.75M267.58M264.31M341.30M
Operating Income (Quarter) 80.13M83.41M80.55M98.37M103.61M122.39M
EBIT (Quarter) 80.13M83.41M80.55M98.37M103.61M122.39M
Non-operating items
Other Non Operating Income (Quarter) -0.80M-0.14M0.00M-0.09M3.54M-1.28M
Non Operating Income (Quarter) 1.74M-1.57M10.71M-3.08M
Net income details
EBT (Quarter) 3.44M1.65M-2.93M14.90M8.48M-8.59M
Tax Provisions (Quarter) -1.19M-0.79M1.28M-6.66M3.69M2.41M
Profit After Tax (Quarter) 2.90M2.44M-2.64M10.85M4.79M-7.93M
Investment Income (Quarter) 0.13M5.96M
Income from Continuing Operations (Quarter) 4.63M2.44M-4.21M21.56M4.79M-11.01M
Consolidated Net Income (Quarter) 4.63M2.44M-4.21M21.56M4.79M-11.01M
Income towards Parent Company (Quarter) 4.63M2.44M-4.21M21.56M4.79M-11.01M
Net Income towards Common Stockholders (Quarter) 0.1310.82M6.57M0.5122.77M16.06M
Additional items
EPS (Basic) (Quarter) 0.000.500.310.001.010.58
EPS (Diluted) (Quarter) 0.000.500.310.001.010.58
Shares Outstanding (Quarter) 21.47M21.47M21.47M21.47M22.46M27.83M
Shares Outstanding (Diluted) (Quarter) 21.48M21.48M21.47M21.50M22.50M27.83M
EBITDA (Quarter) 80.13M83.41M-2.50M98.37M103.61M7.22M
Interest Expenses (Quarter) 18.20M17.38M17.83M18.75M15.07M30.07M
Tax Rate (Quarter) -34.55%-48.00%-43.83%-44.68%43.49%-28.08%