Boyd Gaming Corporation (BYD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 997.36M | 1.06B | 1B | 1.03B | 991.57M | 1.04B | 961.25M | 967.51M | 960.52M | 954.41M | 903.16M | 916.95M | 963.97M | 922.92M | 877.26M | 894.45M | 860.74M | 879.84M | 843.06M | 893.6M |
| Revenue Growth % | 0.58% | 2.03% | 4.49% | 6.87% | 3.23% | 9.06% | 6.43% | 5.51% | -0.36% | 3.41% | 2.95% | 2.52% | 11.99% | 4.9% | 4.06% | 0.09% | 14.26% | 38.37% | 29.26% | 325.81% |
| Cost of Goods Sold | 600.25M | 857.12M | 516.18M | 506.92M | 487.28M | 493.24M | 461.89M | 460.51M | 464.74M | 449.49M | 421.02M | 409.6M | 439.82M | 413.2M | 385.3M | 389.82M | 376.89M | 385.46M | 357.06M | 364.89M |
| COGS % of Revenue | 60.18% | 80.7% | 51.39% | 49.03% | 49.14% | 47.39% | 48.05% | 47.6% | 48.38% | 47.1% | 46.62% | 44.67% | 45.63% | 44.77% | 43.92% | 43.58% | 43.79% | 43.81% | 42.35% | 40.83% |
| Gross Profit | 397.11M | 204.95M | 488.18M | 527.08M | 504.29M | 547.67M | 499.36M | 507M | 495.78M | 504.92M | 482.15M | 507.35M | 524.15M | 509.72M | 491.97M | 504.63M | 483.85M | 494.38M | 486M | 528.71M |
| Gross Margin % | 39.82% | 19.3% | 48.61% | 50.97% | 50.86% | 52.61% | 51.95% | 52.4% | 51.62% | 52.9% | 53.38% | 55.33% | 54.37% | 55.23% | 56.08% | 56.42% | 56.21% | 56.19% | 57.65% | 59.17% |
| Gross Profit Growth % | -21.25% | -62.58% | -2.24% | 3.96% | 1.72% | 8.47% | 3.57% | -0.07% | -5.41% | -0.94% | -2% | 0.54% | 8.33% | 3.1% | 1.23% | -4.55% | 12.99% | 43.32% | 27.95% | 384.67% |
| Operating Expenses | 233.12M | -89.83M | 348.42M | 284.7M | 304.4M | 286.37M | 279.37M | 279.89M | 276.39M | 349.87M | 264.27M | 263.32M | 239.27M | 262.08M | 254.51M | 259.56M | 232.79M | 277.5M | 262.85M | 262.37M |
| OpEx % of Revenue | 23.37% | -8.46% | 34.69% | 27.53% | 30.7% | 27.51% | 29.06% | 28.93% | 28.78% | 36.66% | 29.26% | 28.72% | 24.82% | 28.4% | 29.01% | 29.02% | 27.05% | 31.54% | 31.18% | 29.36% |
| Selling, General & Admin | 231.36M | 165.69M | 132.59M | 138.51M | 136.01M | 139.68M | 130.55M | 132.99M | 135.42M | 117.79M | 127.18M | 126.17M | 127.15M | 120.13M | 119.78M | 122.32M | 118.35M | 120.82M | 117.47M | 116.65M |
| SG&A % of Revenue | 23.2% | 15.6% | 13.2% | 13.4% | 13.72% | 13.42% | 13.58% | 13.75% | 14.1% | 12.34% | 14.08% | 13.76% | 13.19% | 13.02% | 13.65% | 13.68% | 13.75% | 13.73% | 13.93% | 13.05% |
| Research & Development | 0 | 0 | 3.97M | 2.76M | -1.52M | 6.62M | 11.35M | 7.59M | 3.02M | 0 | 2.4M | 5.2M | -18.87M | 0 | 9.64M | 912K | 0 | 0 | 10.65M | 1.45M |
| R&D % of Revenue | - | - | 0.4% | 0.27% | -0.15% | 0.64% | 1.18% | 0.78% | 0.31% | - | 0.27% | 0.57% | -1.96% | - | 1.1% | 0.1% | - | - | 1.26% | 0.16% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 163.99M | 294.78M | 139.76M | 242.37M | 199.89M | 261.3M | 219.99M | 227.11M | 219.38M | 155.05M | 217.87M | 244.03M | 284.88M | 247.64M | 237.46M | 245.07M | 251.06M | 216.88M | 223.15M | 266.34M |
| Operating Margin % | 16.44% | 27.76% | 13.92% | 23.44% | 20.16% | 25.1% | 22.89% | 23.47% | 22.84% | 16.25% | 24.12% | 26.61% | 29.55% | 26.83% | 27.07% | 27.4% | 29.17% | 24.65% | 26.47% | 29.81% |
| Operating Income Growth % | -17.96% | 12.81% | -36.47% | 6.72% | -8.89% | 68.53% | 0.97% | -6.93% | -22.99% | -37.39% | -8.25% | -0.42% | 13.47% | 14.18% | 6.41% | -7.99% | 29.59% | 94.86% | 75.6% | 408.45% |
| EBITDA | 258.98M | 385.53M | 213.51M | 312.36M | 268.11M | 339.01M | 290.33M | 292.78M | 282.3M | 223.25M | 282.67M | 306.25M | 346.44M | 311.63M | 302.42M | 311.83M | 313.54M | 285.34M | 290.73M | 333.62M |
| EBITDA Margin % | 25.97% | 36.3% | 21.26% | 30.21% | 27.04% | 32.57% | 30.2% | 30.26% | 29.39% | 23.39% | 31.3% | 33.4% | 35.94% | 33.77% | 34.47% | 34.86% | 36.43% | 32.43% | 34.49% | 37.33% |
| EBITDA Growth % | -3.4% | 13.72% | -26.46% | 6.68% | -5.03% | 51.85% | 2.71% | -4.4% | -18.51% | -28.36% | -6.53% | -1.79% | 10.49% | 9.21% | 4.02% | -6.53% | 21.43% | 52.72% | 48.04% | 2047.01% |
| D&A (Non-Cash Add-back) | 94.99M | 90.75M | 73.75M | 69.98M | 68.22M | 77.7M | 70.34M | 65.68M | 62.91M | 68.2M | 64.8M | 62.22M | 61.56M | 63.99M | 64.96M | 66.76M | 62.48M | 68.45M | 67.59M | 67.28M |
| EBIT | 165.46M | 167.75M | 1.88B | 243.68M | 200.59M | 261.98M | 220.19M | 227.46M | 219.78M | 155.53M | 219.49M | 246.22M | 302.92M | 266.97M | 239.36M | 225.29M | 248.43M | 186.56M | 223.42M | 201.09M |
| Net Interest Income | -26.59M | -24.12M | -31.76M | -49.31M | -47.63M | -45.56M | -45.82M | -42.55M | -41.86M | -40.87M | -40.77M | -40M | -25.72M | -22.57M | -33.93M | -35.98M | -37.24M | -40.84M | -44.73M | -54.68M |
| Interest Income | 1.86M | 1.25M | 1.5M | 1.26M | 808K | 384K | 392K | 403K | 446K | 1.44M | 1.58M | 2.71M | 18.14M | 18.55M | 2.07M | 483K | 420K | 413K | 442K | 455K |
| Interest Expense | 28.45M | 25.37M | 33.26M | 50.57M | 48.44M | 45.94M | 46.21M | 42.95M | 42.31M | 42.31M | 42.35M | 42.72M | 43.87M | 41.12M | 36M | 36.47M | 37.66M | 41.25M | 45.17M | 55.13M |
| Other Income/Expense | -26.98M | -152.41M | 1.7B | -49.26M | -47.74M | -45.26M | -46.01M | -42.6M | -41.91M | -41.84M | -40.74M | -40.52M | -25.82M | -21.79M | -34.1M | -56.24M | -40.28M | -71.57M | -44.89M | -120.39M |
| Pretax Income | 137.01M | 142.37M | 1.84B | 193.11M | 152.15M | 216.04M | 173.98M | 184.51M | 177.47M | 113.21M | 177.13M | 203.51M | 259.05M | 225.84M | 203.36M | 188.83M | 210.77M | 145.31M | 178.26M | 145.95M |
| Pretax Margin % | 13.74% | 13.41% | 183.4% | 18.68% | 15.34% | 20.75% | 18.1% | 19.07% | 18.48% | 11.86% | 19.61% | 22.19% | 26.87% | 24.47% | 23.18% | 21.11% | 24.49% | 16.52% | 21.14% | 16.33% |
| Income Tax | 32.72M | 3.54M | 403.2M | 42.76M | 41.27M | 45.53M | 42.85M | 44.66M | 41M | 20.61M | 41.9M | 11.05M | 59.32M | 53.16M | 46.36M | 42.06M | 47.84M | 35.52M | 40.08M | 32.23M |
| Effective Tax Rate % | 23.88% | 2.49% | 21.89% | 22.14% | 27.12% | 21.08% | 24.63% | 24.21% | 23.1% | 18.2% | 23.66% | 5.43% | 22.9% | 23.54% | 22.8% | 22.28% | 22.7% | 24.45% | 22.49% | 22.08% |
| Net Income | 105.54M | 140.4M | 1.44B | 151.46M | 110.34M | 170.51M | 131.13M | 139.84M | 136.47M | 92.61M | 135.23M | 192.45M | 199.73M | 172.68M | 157M | 146.76M | 162.93M | 109.78M | 138.17M | 113.73M |
| Net Margin % | 10.58% | 13.22% | 143.37% | 14.65% | 11.13% | 16.38% | 13.64% | 14.45% | 14.21% | 9.7% | 14.97% | 20.99% | 20.72% | 18.71% | 17.9% | 16.41% | 18.93% | 12.48% | 16.39% | 12.73% |
| Net Income Growth % | -4.35% | -17.66% | 998.16% | 8.3% | -19.15% | 84.12% | -3.04% | -27.34% | -31.67% | -46.37% | -13.87% | 31.13% | 22.59% | 57.3% | 13.63% | 29.05% | 59.48% | 31.81% | 262.51% | 204.78% |
| Net Income (Continuing) | 104.29M | 138.83M | 1.44B | 150.35M | 110.88M | 170.51M | 131.13M | 139.84M | 136.47M | 92.61M | 135.23M | 192.45M | 199.73M | 172.68M | 157M | 146.76M | 162.93M | 109.78M | 138.17M | 113.73M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -1.87M | -617K | 956K | 2.11M | 3.22M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 | 1.34 | 1.89 | 1.93 | 1.63 | 1.46 | 1.33 | 1.45 | 0.96 | 1.21 | 1.00 |
| EPS Growth % | 4.58% | -6.77% | 1145.45% | 25.17% | -6.43% | 104.26% | 6.72% | -22.22% | -27.46% | -42.33% | -8.22% | 42.11% | 33.1% | 69.79% | 20.66% | 33% | 61.11% | 31.51% | 266.67% | 204.17% |
| EPS (Basic) | 1.37 | 1.79 | 17.81 | 1.84 | 1.31 | 1.92 | 1.43 | 1.47 | 1.40 | 0.94 | 1.34 | 1.89 | 1.93 | 1.64 | 1.46 | 1.33 | 1.45 | 0.96 | 1.21 | 1.00 |
| Diluted Shares Outstanding | 76.78M | 78.63M | 80.88M | 82.3M | 85.14M | 89.01M | 91.89M | 95.08M | 97.48M | 98.98M | 100.85M | 102.07M | 103.67M | 105.65M | 107.84M | 110.26M | 112.36M | 114.11M | 114.28M | 114.04M |
| Basic Shares Outstanding | 76.77M | 78.62M | 80.86M | 82.29M | 85.12M | 88.98M | 91.86M | 95.04M | 97.43M | 98.94M | 100.8M | 102.03M | 103.62M | 105.57M | 107.74M | 110.12M | 112.19M | 113.96M | 114.09M | 113.78M |
| Dividend Payout Ratio | 13.04% | 10.13% | 1.01% | 9.74% | 13.29% | 8.89% | 12% | 11.63% | 11.36% | 17.07% | 11.86% | 8.46% | 7.75% | 9.07% | 10.21% | 11.23% | - | - | - | - |