Boyd Gaming Income Statement (2009-2026) | BYD

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	893.60M	843.06M	879.84M	860.74M	894.45M	877.26M	922.92M	963.97M	916.95M	903.16M	954.41M	960.52M	967.51M	961.25M	1,040.91M	991.57M	1,034.00M	1,004.36M	1,062.07M	997.36M
Cost of Revenue (Quarter)	11.12M	249.69M	958.12M	250.04M	254.50M	17.78M	34.40M	11.57M	250.00M	251.54M	-466.78M	12.91M	112.67M	11.95M	-271.35M	16.42M	259.55M	259.66M	13.22M	254.85M
Gross Profit (Quarter)	882.49M	593.38M	-78.27M	610.70M	639.95M	859.48M	888.52M	952.40M	666.95M	651.63M	1,421.19M	947.61M	854.84M	949.29M	1,312.27M	975.14M	774.44M	744.70M	1,048.84M	742.51M
Operating items
Depreciation & Amortization - Total (Quarter)	64.12M	64.43M	65.34M	60.67M	64.95M	62.77M	60.00M	57.40M	58.07M	60.59M	63.95M	58.82M	61.55M	66.19M	73.23M	63.80M	65.56M	68.80M	85.43M	90.33M
Research & Development (Quarter)	1.45M	10.65M	18.30M	-10.03M	0.91M	9.64M	-19.46M	-18.87M	5.20M	2.40M	2.33M	3.02M	7.59M	11.35M	6.62M	-1.52M	2.76M	3.97M	7.15M	20.27M
Selling, General & Administrative (Quarter)	90.47M	91.16M	94.52M	92.05M	95.66M	92.95M	93.31M	100.32M	99.07M	99.94M	90.56M	108.18M	105.13M	102.39M	111.52M	107.85M	110.06M	104.00M	111.18M	109.98M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	471.21M	453.68M	484.80M	-0.10M	-0.19M	12.61M	-0.14M	-0.22M	-0.44M	-0.30M	5.17M	-0.41M	-5.44M	0.91M	-0.44M	-2.75M	-0.76M	-1.89M	-9.99M	-1.75M
Operating Expenses (Quarter)	627.26M	619.91M	662.96M	609.68M	649.38M	639.80M	675.28M	679.09M	672.92M	685.29M	799.36M	741.14M	740.41M	741.26M	779.61M	791.68M	791.63M	864.60M	895.68M	833.36M
Operating Income (Quarter)	266.34M	223.15M	216.88M	251.06M	245.07M	237.46M	247.64M	284.88M	244.03M	217.87M	-588.67M	219.38M	227.11M	219.99M	261.30M	199.89M	242.37M	139.76M	166.38M	163.99M
EBIT (Quarter)	266.34M	223.15M	216.88M	251.06M	245.07M	237.46M	247.64M	284.88M	244.03M	217.87M	-588.67M	219.38M	227.11M	219.99M	261.30M	199.89M	242.37M	139.76M	166.38M	163.99M
Non-operating items
Interest & Investment Income (Quarter)	0.46M	0.44M	0.41M	0.42M	0.48M	2.07M	18.55M	18.14M	2.71M	1.58M	1.44M	0.45M	0.40M	0.39M	0.38M	0.81M	1.26M	1.50M	1.25M	1.86M
Other Non Operating Income (Quarter)	-0.24M	-0.04M	-29.64M	-3.30M	-3.75M	-0.17M	16.93M	-0.10M	-0.52M	0.03M	5.81M	-0.05M	-0.05M	-0.19M	0.01M		0.05M	-1.45M	1,736.97M	-0.39M
Non Operating Income (Quarter)	-120.39M	-0.12M	-1.10M	-40.28M	-3.75M	-0.17M	-148.75M	-0.10M	-0.52M	-40.74M	-148.33M	-0.05M	-42.60M	-46.01M	0.23M	-0.11M	0.05M	1,702.27M	0.11M	-0.01M
Net income details
EBT (Quarter)	145.95M	178.26M	145.31M	210.77M	188.83M	203.36M	225.84M	259.05M	203.51M	177.13M	113.21M	177.47M	184.51M	173.98M	216.04M	152.15M	193.11M	1,842.04M	142.37M	137.01M
Tax Provisions (Quarter)	32.23M	40.08M	35.52M	47.84M	42.06M	46.36M	4.00M	59.32M	11.05M	41.90M	20.61M	41.00M	44.66M	42.85M	-10.63M	41.27M	42.76M	403.20M	3.54M	32.72M
Profit After Tax (Quarter)	113.73M	138.17M	109.78M	162.93M	146.76M	157.00M	172.68M	199.73M	192.45M	135.23M	92.61M	136.47M	139.84M	131.13M	170.51M	110.88M	150.35M	1,439.99M	140.40M	105.54M
Income from Non-Controlling Interests (Quarter)																-0.54M	-1.10M	-1.16M	-1.57M	-1.25M
Income from Continuing Operations (Quarter)	113.73M	138.17M	109.78M	162.93M	146.76M	157.00M	221.85M	199.73M	192.45M	135.23M	92.61M	136.47M	139.84M	131.13M	226.67M	110.88M	150.35M	1,438.84M	138.83M	104.29M
Consolidated Net Income (Quarter)	113.73M	138.17M	109.78M	162.93M	146.76M	157.00M	221.85M	199.73M	192.45M	135.23M	92.61M	136.47M	139.84M	131.13M	226.67M	110.88M	150.35M	1,438.84M	138.83M	104.29M
Income towards Parent Company (Quarter)	113.73M	138.17M	109.78M	162.93M	146.76M	157.00M	221.85M	199.73M	192.45M	135.23M	92.61M	136.47M	139.84M	131.13M	226.67M	110.88M	150.35M	1,438.84M	138.83M	104.29M
Net Income towards Common Stockholders (Quarter)	113.73M	138.17M	109.78M	162.93M	146.76M	157.00M	221.85M	199.73M	192.45M	135.23M	92.61M	136.47M	139.84M	131.13M	226.67M	110.88M	150.35M	1,438.84M	138.83M	104.29M
Additional items
EPS (Basic) (Quarter)	1.00	1.21	0.96	1.45	1.33	1.46	1.63	1.93	1.89	1.34	0.96	1.40	1.47	1.43	1.89	1.31	1.84	17.81	1.98	1.37
EPS (Weighted Average and Diluted) (Quarter)	1.00	1.21	0.97	1.45	1.33	1.46	1.63	1.93	1.89	1.34	0.96	1.40	1.47	1.43	1.89	1.31	1.84	17.81	1.98	1.37
Shares Outstanding (Weighted Average) (Quarter)	113.78M	113.83M	113.87M	112.19M	111.15M	107.74M	108.89M	103.62M	0.10M	0.10M	101.33M	97.43M	0.10M	91.86M	93.31M	85.12M	0.08M	80.86M	81.70M	76.77M
Shares Outstanding (Diluted Average) (Quarter)	114.00M	114.28M	114.10M	112.36M	111.30M	107.84M	109.00M	103.67M	0.10M	0.10M	101.37M	97.48M	0.10M	91.89M	93.35M	85.14M	0.08M	80.88M	81.72M	76.78M
EBITDA (Quarter)	330.46M	287.57M	282.22M	311.73M	310.02M	300.23M	307.64M	342.28M	302.10M	278.46M	-524.72M	278.21M	288.66M	286.18M	334.54M	263.69M	307.93M	208.57M	251.82M	254.33M
Interest Expenses (Quarter)	55.13M	45.17M	41.25M	37.66M	36.47M	36.00M	41.12M	43.87M	42.72M	42.35M	42.31M	42.31M	42.95M	46.21M	45.94M	48.44M	50.57M	33.26M	25.37M	28.45M
Tax Rate (Quarter)	22.08%	22.49%	24.45%	22.70%	22.28%	22.80%	1.77%	22.90%	5.43%	23.66%	18.20%	23.10%	24.21%	24.63%	-4.92%	27.12%	22.14%	21.89%	2.49%	23.88%

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Boyd Gaming Income Statement (2009-2026) | BYD

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