20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Boyd Group Services Inc. (BGSI) operates in the AUTO & TRUCK DEALERSHIPS industry and is headquartered in Winnipeg, Canada with about 13,424 employees. Its market capitalization is roughly $2 billion. In the fiscal year ended 2025-12-31, BGSI reported $3.1B in revenue and $18M in net income.
Boyd Group Services Inc., together with its subsidiaries, operates non-franchised collision repair centers in North America. The company operates its locations under the Boyd Autobody & Glass and Assured Automotive trade names in Canada, and Gerber Collision and Glass trade name in the United States.
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| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6B | $3.1B | $3.1B | $2.9B | $2.4B | $1.9B | $1.6B |
| Gross Profit | $1.6B | $1.5B | $1.4B | $1.3B | $1.1B | $839M | $714M |
| Gross Margin % | 44.4% | 46.4% | 45.5% | 45.5% | 44.7% | 44.8% | 45.7% |
| Operating Income (EBIT) | $254M | $132M | $110M | $175M | $98M | $66M | $207M |
| Operating Margin % | 7.1% | 4.2% | 3.6% | 5.9% | 4.0% | 3.5% | 13.3% |
| Net Income | $9M | $18M | $25M | $87M | $41M | $24M | $44M |
| Net Margin % | 0.2% | 0.6% | 0.8% | 2.9% | 1.7% | 1.3% | 2.8% |
| EBITDA | $375M | $342M | $326M | $364M | $272M | $214M | $130M |
| Earnings Per Share (EPS) | $0.46 | $0.82 | $1.14 | $4.04 | $1.91 | $1.10 | $2.10 |
| Shares Outstanding (M) | 28M | 22M | 21M | 21M | 21M | 21M | 21M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.0B | $983M | $794M | $790M | $780M | $778M | $752M | $752M |
| Gross Profit | $480M | $377M | $368M | $366M | $365M | $359M | $345M | $344M |
| Gross Margin % | 47.4% | 38.4% | 46.4% | 46.3% | 46.8% | 46.2% | 45.8% | 45.7% |
| Operating Income (EBIT) | $136M | $41M | $40M | $37M | $34M | $21M | $24M | $22M |
| Operating Margin % | 13.4% | 4.1% | 5.1% | 4.7% | 4.3% | 2.8% | 3.2% | 3.0% |
| Net Income | $1M | ($8M) | $5M | $11M | $5M | ($3M) | $2M | $3M |
| Net Margin % | 0.1% | -0.8% | 0.6% | 1.4% | 0.7% | -0.3% | 0.3% | 0.4% |
| EBITDA | $92M | $101M | $87M | $95M | $87M | $74M | $78M | $79M |
| Earnings Per Share (EPS) | $0.05 | $-0.28 | $0.19 | $0.50 | $0.25 | $-0.12 | $0.11 | $0.13 |
| Shares Outstanding (M) | 28M | 28M | 25M | 22M | 22M | 21M | 21M | 21M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $387M | $332M | $313M | $358M | $264M | $197M | $231M |
| Capital Expenditures (CapEx) | $57M | $55M | $80M | $59M | $34M | $36M | $24M |
| Free Cash Flow (FCF) | $330M | $276M | $233M | $298M | $231M | $160M | $207M |
| FCF Margin % | 9.2% | 8.8% | 7.6% | 10.1% | 9.5% | 8.6% | 13.2% |
| Dividends Paid | $11M | $10M | $9M | $9M | $10M | $10M | $7M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $100M | $109M | $76M | $103M | $100M | $70M | $81M | $70M |
| Capital Expenditures (CapEx) | $12M | $13M | $14M | $19M | $13M | $16M | $18M | $23M |
| Free Cash Flow (FCF) | $88M | $96M | $62M | $84M | $87M | $54M | $63M | $47M |
| FCF Margin % | 8.7% | 9.8% | 7.8% | 10.6% | 11.2% | 7.0% | 8.4% | 6.3% |
| Dividends Paid | $3M | $3M | $2M | $2M | $2M | $2M | $2M | $2M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|
| Total Assets | $4.3B | $3.9B | $2.5B | $2.4B | $2.1B | $2.0B | $1.6B |
| Cash & Cash Equivalents | $23M | $1.2B | $20M | $23M | $15M | $28M | $61M |
| Total Liabilities | $2.6B | $2.1B | $1.6B | $1.6B | $1.4B | $1.3B | $860M |
| Total Debt (Short + Long-Term) | $167M | $1.1B | $624M | $529M | $459M | $535M | $94M |
| Total Shareholders' Equity | $1.7B | $1.7B | $831M | $828M | $747M | $726M | $712M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive BGSI viewer.
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