← BOYD GAMING CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b |
$2.4b
+9.93%
|
$2.6b
+9.41%
|
$3.3b
+26.63%
|
$2.2b
-34.50%
|
$3.4b
+54.69%
|
$3.6b
+5.51%
|
$3.7b
+5.15%
|
$3.9b
+5.13%
|
$4.1b
+4.12%
|
$4.1b
+0.15%
|
|
| Selling, General and Administrative Expense | $322.0m | $362.0m | $369.3m | $459.6m | $350.4m | $366.2m | $374.0m | $389.9m | $427.2m | $433.1m | $550.7m | |
| Amortization of Intangible Assets | $16.4m | $14.7m | $14.1m | $28.4m | $19.3m | $12.6m | $9.8m | $16.7m | $16.8m | $19.1m | — | |
| Operating Costs and Expenses | $1.9b | $2.0b | $2.3b | $1.7b | $2.2b | $2.5b | $2.6b | $2.8b | $3.0b | $3.3b | — | |
| Operating Income (Loss) | $260.6m |
$343.8m
+31.91%
|
$355.3m
+3.34%
|
$472.6m
+33.01%
|
$14.3m
-96.98%
|
$900.1m
+6210.76%
|
$981.2m
+9.01%
|
$901.8m
-8.09%
|
$927.8m
+2.88%
|
$748.4m
-19.33%
|
$767.0m
+2.48%
|
|
| Other Operating Income (Expense), Net | $260.6m | $343.5m | $355.3m | $472.6m | $14.3m | $900.1m | $12.2m | $4.2m | ($5.4m) | ($15.4m) | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | — | — | — | $3.0m | — | |
| Other Nonoperating Income (Expense) | ($545k) | $184k | $276k | $114k | $45.1m | ($3.4m) | ($2.9m) | ($1.6m) | $10k | $1.7b | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $177.4m | $157.6m | $118.5m | |
| Interest Income (Expense), Nonoperating, Net | ($209.7m) | ($171.3m) | ($200.5m) | ($235.6m) | — | — | — | — | — | — | $5.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.0m | $171.1m | $155.0m | $202.1m | ($171.0m) | $603.9m | $828.8m | $752.9m | $752.0m | $2.3b | $2.3b | |
| Current Income Tax Expense (Benefit) | $1.2m | ($5.0m) | $5.3m | $3.5m | ($58k) | $6.1m | $140.3m | $163.7m | $117.9m | $138.4m | $480.1m | |
| Income Tax Expense (Benefit) | ($197.5m) | $3.1m | $40.3m | $44.5m | ($36.3m) | $140.1m | $189.4m | $132.9m | $174.1m | $490.8m | $480.1m | |
| Net Income (Loss) Attributable to Parent | $418.0m |
$189.4m
-54.69%
|
$115.0m
-39.25%
|
$157.6m
+37.02%
|
($134.7m)
-185.45%
|
$463.8m
+444.35%
|
$639.4m
+37.84%
|
$620.0m
-3.03%
|
$578.0m
-6.79%
|
$1.8b
+218.93%
|
$1.8b
-1.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | $0 | $0 | ($4.4m) | $1.8b | |
| Earnings Per Share, Basic | $3.65 | $1.65 | $1.01 | $1.39 | ($1.19) | $4.07 | $5.87 | $6.12 | $6.19 | $22.56 | $22.54 | |
| Earnings Per Share, Diluted | $3.63 | $1.64 | $1.00 | $1.38 | ($1.19) | $4.07 | $5.87 | $6.12 | $6.19 | $22.56 | $22.54 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $1 | $1 | $1 | ($1) | $4 | $6 | $6 | $6 | $23 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $1 | $1 | $1 | ($1) | $4 | $6 | $6 | $6 | $23 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.15 | $0.23 | $0.26 | $0.07 | $0.00 | $0.44 | $0.63 | $0.67 | $0.71 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 114.5m | 115.0m | 114.4m | 113.5m | 113.5m | 113.9m | 108.9m | 101.3m | 93.3m | 81.7m | 77.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 115.2m | 115.6m | 115.1m | 113.9m | 113.5m | 114.1m | 109.0m | 101.4m | 93.3m | 81.7m | 77.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | $700k | — | — | — | |
| Goodwill, Impairment Loss | $12.5m | $0 | $0 | $0 | $112.0m | — | $31.6m | $86.5m | — | — | $96.1m | |
| Other Cost and Expense, Operating | $284k | $1.9m | $2.2m | $1.9m | $28.6m | $14.8m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | $157.6m | ($134.7m) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $205.5m | $168.0m | $114.7m | — | — | — | — | $0 | $0 | $4.4m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | $0 | $0 | $4.4m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $212.5m | $21.4m | $347k | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.