BGSI
Boyd Group Services Inc.
NYSE · Consumer Cyclical · Auto - Dealerships · CA
$90.47
+0.29%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.1B | 3.1B | 2.9B | 2.4B |
| Cost of Revenue | 2.0B | 1.7B | 1.7B | 1.6B | 1.3B |
| Gross Profit | 1.6B | 1.5B | 1.4B | 1.3B | 1.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 680.7M | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 656.5M | 1.3B | 1.3B | 1.2B | 989.4M |
| Total Operating Expenses | 1.3B | 1.3B | 1.3B | 1.2B | 989.4M |
| Cost and Expenses | 3.3B | 3.0B | 3.0B | 2.8B | 2.3B |
| Operating Income (EBIT) | 254.0M | 132.3M | 109.5M | 175.4M | 97.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 94.5M | 69.7M | 68.9M | 51.7M | 37.3M |
| Net Interest Income | (94.5M) | (69.7M) | (68.9M) | (51.7M) | (37.3M) |
| Other Non-Op Income/Expense | (235.8M) | (103.6M) | (77.8M) | (55.9M) | (39.2M) |
| Non-Operating Income (excl Interest) | 131.5M | 33.9M | 8.9M | 4.2M | 1.8M |
| EBT (Pre-Tax Income) | 18.2M | 28.7M | 31.7M | 119.5M | 58.7M |
| Income Tax Expense | 9.1M | 10.3M | 7.1M | 32.9M | 17.8M |
| Bottom Line | |||||
| Net Income | 9.1M | 18.4M | 24.5M | 86.7M | 41.0M |
| Earnings from Cont. Ops | 9.1M | 18.4M | 24.5M | 86.7M | 41.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.1M | 18.4M | 24.5M | 86.7M | 41.0M |
| Per Share | |||||
| Basic EPS | $0.47 | $0.83 | $1.14 | $4.04 | $1.91 |
| Diluted EPS | $0.47 | $0.83 | $1.14 | $4.04 | $1.91 |
| Revenue Per Share | $128.63 | $139.92 | $142.99 | $137.20 | $113.28 |
| Shares | |||||
| Basic Shares Outstanding | 27.8M | 22.5M | 21.5M | 21.5M | 21.5M |
| Diluted Shares Outstanding | 27.9M | 22.5M | 21.5M | 21.5M | 21.5M |
| Profitability Metrics | |||||
| EBITDA | 375.2M | 342.4M | 325.9M | 364.1M | 271.7M |
| D&A | 252.8M | 244.0M | 225.3M | 192.9M | 175.6M |
| EBIT | 122.5M | 98.4M | 100.6M | 171.2M | 96.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026