Saturday 17 October 2026 Export BGSI’s income statement to Excel — free account

Boyd Group Services Inc.

BGSI Consumer Cyclical Auto & Truck Dealerships

Boyd Group Services Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.1 billion, up 2.36% from fiscal 2024. In the quarter to March 2026, revenue grew 28.1%, EPS fell 133.3%, free cash flow grew 102.3% and total debt rose 95.5%, each against the same quarter a year earlier. Revenue growth for five consecutive years.

81.50 0.15 −0.18%

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Market cap: $2.3B
P/E: 122×
Fwd P/E: —
Dividend yield: 0.55%
F-score: 5/9
Altman Z: 2.29
Beneish M: −2.91
Dividend safety: 65/100

Overview Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

Insider Decisions trades per month

	Dec 25			Mar 26			Jun 26			Sep 26
Buy	—	—	—	—	—	—	—	—	—	—	—	—
Sell	—	—	—	—	—	—	—	—	—	—	—	—

Insider Ownership 0.32%

Capital & Financial Ratios $m

Market Cap 2,270.00

Revenue 3,361.15

Net Income 13.13

Free Cash Flow 347.51

Net Debt 945.99

Current Ratio 0.60

Debt/Equity 0.58

P/E ratio 121.64

Fwd P/E —

P/S ratio 0.67

P/B ratio 1.31

Past 5Y EPS Growth (20.61%)

This Y EPS Growth 17.76%

Next Y EPS Growth 44.35%

Next Y revenue growth —

Next 5Y EPS Growth 28.83%

Green and red mark values outside typical ranges. How we judge →

Valuation vs history

Dividends

Payout Ratio 0.67

Annual Dividend Rate 0.45

Annual Dividend Yield 0.55%

	total	individual payouts
2026	0.33	0.11 0.11 0.11
2025	0.11	0.11

special payouts not included in total or ratios

Assets vs Liabilities $m

	2023	2024	2025	Q'26
Cash	23	20	1,229	54
Receivables	154	133	148	169
Inventory	79	73	68	85
Other	—	—	—	—
	296	271	1,498	369

	2023	2024	2025	Q'26
Payables	340	307	339	447
ST’ Debt	22	9	9	8
Other	—	—	—	—
	472	435	477	614

Compound Annual Growth %

	10y	5y	3y
Sales	—	15.02%	8.92%
Cash Flow	—	8.86%	10.13%
Earnings	—	(16.03%)	(23.39%)
Book Value	—	19.30%	32.06%

Revenue $m

	Mar	Jun	Sep	Dec	Year
’26	997	—	—	—	—
’25	778	780	790	794	3,143
’24	787	779	752	752	3,070
’23	715	753	738	740	2,946
’22	557	613	626	637	2,432
’21	422	445	490	516	1,873

Fiscal quarters ending in the months shown.

Operating Cash Flow $m

	Mar	Jun	Sep	Dec	Year
’26	125	—	—	—	—
’25	70	100	103	80	353
’24	83	79	70	81	313
’23	85	109	67	97	358
’22	60	66	110	28	264
’21	63	59	41	34	197

Fiscal quarters ending in the months shown.

Free Cash Flow $m

	Mar	Jun	Sep	Dec	Year
’26	111	—	—	—	—
’25	55	87	84	65	291
’24	62	60	47	63	234
’23	71	94	51	83	299
’22	55	57	97	25	233
’21	55	50	35	22	161

Fiscal quarters ending in the months shown.

EPS $

	Mar	Jun	Sep	Dec	Year
’26	(0.28)	—	—	—	—
’25	(0.12)	0.25	0.50	0.19	0.82
’24	0.39	0.50	0.13	0.11	1.14
’23	0.97	1.22	0.95	0.89	4.04
’22	0.07	0.62	0.55	0.66	1.91
’21	0.36	0.49	0.02	0.23	1.10

Fiscal quarters ending in the months shown.

Group	Line	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	2026e
Price, $
Price, $	Low	—	—	—	—	—	—	—	—	—	148.43	Analyst estimates 2026–2028 Powerpack
	High	—	—	—	—	—	—	—	—	—	173.25
People
People	Employees	—	—	—	—	8,956	10,145	12,391	13,475	13,449	16,300
	Revenue/emp, $m	—	—	—	—	0.17	0.18	0.20	0.22	0.23	0.19
Income, $m
Income, $m	Revenue	—	—	—	—	1,561	1,873	2,432	2,946	3,070	3,143
	Gross margin, %	—	—	—	—	46.05	44.82	44.70	45.49	45.48	46.41
	EBT	—	—	—	—	59	32	59	120	32	29
	EBT margin, %	—	—	—	—	3.78	1.72	2.41	4.06	1.03	0.91
	Net income	—	—	—	—	44	24	41	87	25	18
	Depreciation	—	—	—	—	132	154	176	193	225	244
Per share, $
Per share, $	Revenue	—	—	—	—	74.32	87.21	113.28	137.20	142.99	139.92
	Earnings	—	—	—	—	2.10	1.10	1.91	4.04	1.14	0.82
	Cash flow	—	—	—	—	10.99	9.16	12.31	16.65	14.59	15.72
	Capex	—	—	—	—	(0.72)	(1.64)	(1.44)	(2.73)	(3.71)	(2.74)
	Free cash flow	—	—	—	—	10.28	7.52	10.87	13.92	10.88	12.97
	Book value	—	—	—	—	33.88	33.83	34.77	38.58	38.69	76.56
	Shares, m	—	—	—	—	21	21	21	21	21	22
Valuation, ×
Valuation, ×	P/E	—	—	—	—	210.53	210.53	210.53	210.53	210.53	191.93
	P/S	—	—	—	—	1.09	1.09	1.09	1.09	1.09	1.14
	P/B	—	—	—	—	4.00	4.00	4.00	4.00	4.00	2.08
	EV/Sales	—	—	—	—	1.26	1.26	1.26	1.26	1.26	1.05
	EV/FCF	—	—	—	—	13.50	13.50	13.50	13.50	13.50	11.28
Cash, $m
Cash, $m	Operating cash flow	—	—	—	—	231	197	264	358	313	353
	Capex	—	—	—	—	(15)	(35)	(31)	(59)	(80)	(62)
	Free cash flow	—	—	—	—	216	161	233	299	234	291
Balance, $m
Balance, $m	Working capital	—	—	—	—	(100)	(133)	(149)	(176)	(164)	1,022
	Total debt	—	—	—	—	180	442	360	422	507	938
	Net debt	—	—	—	—	119	414	345	399	487	(291)
	Shareholders’ equity	—	—	—	—	712	726	747	828	831	1,720
Returns, %
Returns, %	ROA	—	—	—	—	0.00	1.31	1.98	3.86	1.01	0.58
	ROIC	—	—	—	—	6.53	3.29	5.51	8.71	4.72	4.45
	ROE	—	—	—	—	0.00	3.27	5.56	11.00	2.96	1.44

Negative figures in brackets.

All 10 years →

Fiscal years to Dec 2025 · latest quarter Mar 2026

Charts ten years each

Company	Market cap	P/E	Fwd P/E	Revenue growth (Q)	EPS growth (Q)	FCF growth (Q)	Gross margin (Q)	EBIT margin (Q)	Compare
VVV Valvoline	$4.0B	39.3×	33.8×	+24.05% (above 0%: growing)	+15.91% (above 0%: growing)	+110.31% (above 0%: growing)	39.46%	20.60%	Compare
RUSHB Rush Enterprises, Inc.	$3.9B	25.3×	18.1×	−1.61% (below 0%: shrinking)	0.00%	−56.15% (below 0%: shrinking)	19.04%	5.12%	Compare
ABG Asbury Automotive Group, Inc.	$3.1B	6.3×	6.7×	+0.26% (above 0%: growing)	−19.43% (below 0%: shrinking)	−83.11% (below 0%: shrinking)	17.18%	5.01%	Compare
GPI Group 1 Automotive, Inc.	$2.9B	10.1×	7.1×	−5.58% (below 0%: shrinking)	−20.37% (below 0%: shrinking)	−45.18% (below 0%: shrinking)	15.98%	3.77%	Compare
CARG CarGurus, Inc.	$2.7B	16.2×	14.1×	+13.05% (above 0%: growing)	+139.13% (above 0%: growing)	+34.33% (above 0%: growing)	92.08%	25.10%	Compare
BGSI Boyd Group Services Inc.	$2.3B	122×	—	+28.05% (above 0%: growing)	n/m	+102.28% (above 0%: growing)	46.52%	2.03%
SAH Sonic Automotive, Inc.	$2.0B	10.0×	11.4×	+7.57% (above 0%: growing)	n/m	−296.46% (below 0%: shrinking)	15.66%	3.35%	Compare
DRVN Driven Brands Holdings Inc.	$2.0B	11.5×	13.1×	+6.78% (above 0%: growing)	−27.59% (below 0%: shrinking)	−82.95% (below 0%: shrinking)	44.32%	14.40%	Compare
ACVA ACV Auctions Inc.	$1.8B	— (loss-making)	— (loss-making)	+10.45% (above 0%: growing)	n/m	−2,967.19% (below 0%: shrinking)	49.88%	(2.83%)	Compare
Median of peers	$2.8B	11.5×	13.1×	+7.18%	−9.71%	−69.55%	29.25%	5.07%

All 26 Auto & Truck Dealerships stocks →

Boyd Group Services Inc. (BGSI) key facts

Strength: Boyd Group Services Inc.’s revenue for fiscal 2025 (year ended December 2025) was $3.1 billion, up 2.36% from fiscal 2024.
Boyd Group Services Inc. (BGSI) is an Auto & Truck Dealerships company in the Consumer Cyclical sector, listed on the New York Stock Exchange.
As of October 16, 2026, BGSI traded at $81.50, a market capitalization of $2.3 billion.
Boyd Group Services Inc. pays an annual dividend of $0.45 per share, a yield of 0.55%, with a payout ratio of 67.4%.
Return on equity was 1.44% and debt-to-equity 0.58.
Its Piotroski F-score is 5 out of 9 and its Altman Z-score is 2.29 (grey zone) for fiscal 2025.