Boyd Group Services Inc
TSX:BYD
Income Statement
Earnings Waterfall
Boyd Group Services Inc
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
1.3B
USD
|
Operating Expenses
|
-1.2B
USD
|
Operating Income
|
175.7m
USD
|
Other Expenses
|
-89.1m
USD
|
Net Income
|
86.7m
USD
|
Income Statement
Boyd Group Services Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
561
N/A
|
598
+7%
|
650
+9%
|
707
+9%
|
764
+8%
|
824
+8%
|
865
+5%
|
895
+3%
|
918
+3%
|
946
+3%
|
976
+3%
|
1 011
+4%
|
1 047
+4%
|
1 078
+3%
|
1 107
+3%
|
1 155
+4%
|
1 210
+5%
|
1 283
+6%
|
1 352
+5%
|
1 391
+3%
|
1 439
+3%
|
1 500
+4%
|
1 574
+5%
|
1 652
+5%
|
1 721
+4%
|
1 770
+3%
|
1 649
-7%
|
1 601
-3%
|
1 558
-3%
|
1 514
-3%
|
1 651
+9%
|
1 760
+7%
|
1 873
+6%
|
2 008
+7%
|
2 176
+8%
|
2 311
+6%
|
2 432
+5%
|
2 591
+7%
|
2 731
+5%
|
2 843
+4%
|
2 946
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(521)
|
(552)
|
(597)
|
(648)
|
(412)
|
(759)
|
(795)
|
(820)
|
(498)
|
(862)
|
(890)
|
(920)
|
(568)
|
(981)
|
(1 007)
|
(1 051)
|
(656)
|
(1 162)
|
(1 094)
|
(1 002)
|
(789)
|
(821)
|
(862)
|
(904)
|
(940)
|
(969)
|
(901)
|
(868)
|
(841)
|
(813)
|
(890)
|
(964)
|
(1 037)
|
(1 120)
|
(1 214)
|
(1 283)
|
(1 345)
|
(1 422)
|
(1 497)
|
(1 557)
|
(1 606)
|
|
Gross Profit |
40
N/A
|
46
+14%
|
53
+17%
|
59
+10%
|
353
+502%
|
66
-81%
|
70
+6%
|
75
+7%
|
420
+462%
|
84
-80%
|
87
+4%
|
91
+5%
|
479
+427%
|
97
-80%
|
100
+3%
|
104
+4%
|
554
+432%
|
121
-78%
|
257
+113%
|
389
+51%
|
650
+67%
|
679
+4%
|
713
+5%
|
747
+5%
|
781
+5%
|
801
+2%
|
748
-7%
|
734
-2%
|
717
-2%
|
702
-2%
|
761
+9%
|
797
+5%
|
835
+5%
|
888
+6%
|
962
+8%
|
1 029
+7%
|
1 087
+6%
|
1 169
+8%
|
1 234
+6%
|
1 286
+4%
|
1 340
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(22)
|
(25)
|
(25)
|
(317)
|
(30)
|
(28)
|
(33)
|
(373)
|
(32)
|
(32)
|
(32)
|
(418)
|
(32)
|
(37)
|
(36)
|
(481)
|
(43)
|
(175)
|
(308)
|
(560)
|
(582)
|
(608)
|
(634)
|
(668)
|
(688)
|
(660)
|
(642)
|
(628)
|
(625)
|
(670)
|
(725)
|
(779)
|
(835)
|
(900)
|
(948)
|
(990)
|
(1 041)
|
(1 085)
|
(1 123)
|
(1 164)
|
|
Depreciation & Amortization |
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(30)
|
(32)
|
(35)
|
(37)
|
(39)
|
(40)
|
(57)
|
(76)
|
(96)
|
(117)
|
(122)
|
(126)
|
(130)
|
(132)
|
(135)
|
(139)
|
(146)
|
(154)
|
(162)
|
(169)
|
(172)
|
(176)
|
(177)
|
(179)
|
(186)
|
(193)
|
|
Other Operating Expenses |
(6)
|
(8)
|
(10)
|
(8)
|
(298)
|
(9)
|
(6)
|
(11)
|
(351)
|
(10)
|
(9)
|
(8)
|
(393)
|
(5)
|
(9)
|
(6)
|
(449)
|
(8)
|
(137)
|
(269)
|
(520)
|
(525)
|
(532)
|
(538)
|
(551)
|
(566)
|
(534)
|
(513)
|
(496)
|
(491)
|
(531)
|
(579)
|
(625)
|
(674)
|
(730)
|
(775)
|
(814)
|
(865)
|
(906)
|
(937)
|
(971)
|
|
Operating Income |
21
N/A
|
24
+16%
|
28
+17%
|
34
+22%
|
36
+5%
|
36
+2%
|
42
+16%
|
42
0%
|
47
+13%
|
52
+9%
|
55
+6%
|
59
+8%
|
61
+4%
|
65
+7%
|
63
-3%
|
68
+8%
|
73
+7%
|
78
+7%
|
83
+6%
|
81
-2%
|
90
+11%
|
97
+8%
|
105
+8%
|
114
+8%
|
114
+0%
|
113
-1%
|
88
-22%
|
91
+3%
|
89
-2%
|
76
-15%
|
91
+20%
|
71
-22%
|
56
-21%
|
53
-6%
|
62
+18%
|
81
+30%
|
98
+20%
|
128
+31%
|
149
+16%
|
163
+10%
|
176
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(28)
|
(36)
|
(30)
|
(33)
|
(39)
|
(28)
|
(49)
|
(47)
|
(42)
|
(40)
|
(23)
|
(16)
|
(8)
|
(17)
|
(10)
|
(12)
|
(13)
|
(9)
|
(13)
|
(8)
|
(13)
|
(19)
|
(27)
|
(40)
|
(38)
|
(37)
|
(35)
|
(30)
|
(31)
|
(28)
|
(27)
|
(28)
|
(30)
|
(33)
|
(35)
|
(37)
|
(41)
|
(44)
|
(48)
|
(52)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
4
|
3
|
4
|
1
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(7)
N/A
|
(7)
+5%
|
(13)
-81%
|
(1)
+89%
|
(3)
-129%
|
(7)
-131%
|
11
N/A
|
(10)
N/A
|
(1)
+87%
|
8
N/A
|
13
+76%
|
34
+157%
|
43
+25%
|
56
+29%
|
45
-19%
|
56
+26%
|
60
+6%
|
63
+6%
|
72
+14%
|
66
-8%
|
79
+20%
|
80
+2%
|
81
+1%
|
82
+0%
|
71
-14%
|
71
+1%
|
49
-32%
|
54
+11%
|
58
+7%
|
47
-19%
|
68
+45%
|
47
-31%
|
32
-31%
|
24
-26%
|
28
+17%
|
46
+66%
|
59
+27%
|
85
+45%
|
102
+20%
|
112
+9%
|
120
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(25)
|
(25)
|
(24)
|
(21)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(22)
|
(15)
|
(16)
|
(15)
|
(12)
|
(18)
|
(12)
|
(9)
|
(6)
|
(8)
|
(14)
|
(18)
|
(25)
|
(29)
|
(30)
|
(33)
|
|
Income from Continuing Operations |
(11)
|
(13)
|
(21)
|
(11)
|
(14)
|
(19)
|
(2)
|
(24)
|
(17)
|
(10)
|
(5)
|
15
|
23
|
34
|
23
|
34
|
35
|
38
|
48
|
45
|
60
|
61
|
62
|
60
|
48
|
49
|
34
|
39
|
43
|
35
|
50
|
35
|
24
|
17
|
20
|
32
|
41
|
60
|
73
|
82
|
87
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(11)
N/A
|
(12)
-14%
|
(20)
-63%
|
(10)
+49%
|
(14)
-34%
|
(19)
-36%
|
(2)
+92%
|
(24)
-1 413%
|
(17)
+29%
|
(10)
+44%
|
(5)
+49%
|
15
N/A
|
23
+53%
|
34
+50%
|
23
-33%
|
34
+47%
|
45
+34%
|
49
+8%
|
58
+20%
|
55
-5%
|
60
+8%
|
61
+2%
|
62
+1%
|
60
-2%
|
48
-20%
|
49
+2%
|
34
-31%
|
39
+14%
|
43
+12%
|
35
-20%
|
50
+45%
|
35
-31%
|
24
-32%
|
17
-26%
|
20
+16%
|
32
+57%
|
41
+29%
|
60
+47%
|
73
+22%
|
82
+12%
|
87
+6%
|
|
EPS (Diluted) |
-0.75
N/A
|
-0.83
-11%
|
-1.35
-63%
|
-0.56
+59%
|
-0.9
-61%
|
-1.15
-28%
|
-0.08
+93%
|
-1.47
-1 738%
|
-1.04
+29%
|
-0.52
+50%
|
-0.25
+52%
|
0.81
N/A
|
1.25
+54%
|
1.76
+41%
|
1.25
-29%
|
1.66
+33%
|
2.4
+45%
|
2.45
+2%
|
2.96
+21%
|
2.79
-6%
|
3.01
+8%
|
3.08
+2%
|
3.1
+1%
|
3.02
-3%
|
2.43
-20%
|
2.44
+0%
|
1.62
-34%
|
1.79
+10%
|
2.05
+15%
|
1.61
-21%
|
2.34
+45%
|
1.62
-31%
|
1.1
-32%
|
0.81
-26%
|
0.94
+16%
|
1.48
+57%
|
1.91
+29%
|
2.8
+47%
|
3.41
+22%
|
3.81
+12%
|
4.04
+6%
|