Boyd Group Services (BGSI)
Operates collision repair, auto-glass, and calibration services across Canada and the United States.
$79.64
After hours−0.03 (−0.04%)
At close$79.67(−1.46%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 740 | 787 | 779 | 752 | 752 | 778 | 780 | 790 | 794 | 983 | 1,014 |
| Cost of revenue | 404 | 434 | 424 | 409 | 407 | 419 | 415 | 424 | 426 | 606 | 534 |
| Gross profit | 337 | 353 | 355 | 344 | 345 | 359 | 365 | 366 | 368 | 377 | 480 |
| 242 | 271 | 322 | 321 | 321 | 338 | 332 | 329 | 328 | 337 | 344 | |
| Selling, general & administrative | 242 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 344 |
| Other expenses | 0 | 0 | 322 | 321 | 321 | 338 | 332 | 329 | 328 | 0 | 0 |
| Operating income | 94 | 82 | 34 | 22 | 24 | 21 | 34 | 37 | 40 | 41 | 136 |
| −67 | −70 | −19 | −19 | −23 | −24 | −25 | −22 | −32 | −49 | −133 | |
| Interest expense | 14 | 16 | 17 | 18 | 17 | 18 | 18 | 19 | 15 | 30 | 31 |
| Other non-operating income | 52 | 53 | 2 | 1 | 5 | 6 | 7 | 3 | 17 | 20 | 92 |
| Income before tax | 27 | 12 | 15 | 3 | 2 | −3 | 8 | 15 | 8 | −8 | 3 |
| Income tax expense | 8 | 3 | 4 | 1 | −1 | 0 | 3 | 4 | 4 | −1 | 2 |
| Net income from continuing operations | 19 | 8 | 11 | 3 | 2 | −3 | 5 | 11 | 5 | −8 | 1 |
| Net income | 19 | 8 | 11 | 3 | 2 | −3 | 5 | 11 | 5 | −8 | 1 |
| EPS, basic | $0.89 | $0.39 | $0.50 | $0.13 | $0.11 | −$0.12 | $0.25 | $0.51 | $0.19 | −$0.28 | $0.05 |
| EPS, diluted | $0.89 | $0.39 | $0.50 | $0.13 | $0.11 | −$0.12 | $0.25 | $0.50 | $0.20 | −$0.28 | $0.05 |
| Weighted average shares, basic | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 25 | 28 | 28 |
| Weighted average shares, diluted | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 25 | 28 | 28 |
| EBITDA | 63 | 52 | 88 | 79 | 78 | 74 | 87 | 95 | 87 | 101 | 92 |
| Depreciation & amortization | 20 | 23 | 56 | 58 | 59 | 59 | 60 | 61 | 63 | 80 | 48 |
| EBIT | 42 | 29 | 32 | 22 | 19 | 15 | 26 | 34 | 24 | 21 | 44 |
