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Boyd Gaming BYD Occupancy — Cost of Goods Sold

Other product segments

Casino
$254.85M+3.5%
Online Reimbusements
$135.45M+4.5%
Food And Beverage
$64.92M+2.5%
Online
$17.67M+7.6%

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Other financials

Income statement

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Revenue$1.0B0.0%
Operating income$200.7M-17.2%
Net income$131.2M-13.4%
EPS (diluted)$1.75-4.9%

Balance sheet

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Cash & equivalents$372.7M+19.7%
Total debt$2.9B-30.7%
Total equity$2.5B+88.0%
Total assets$6.6B+2.2%

Cash flow

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Operating cash flow$134.3M-47.6%
CapEx$155.2M-8.7%
Free cash flow-$20.8M-124%

Valuation

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Market cap$6.13B-8.3%
Enterprise value$8.68B-6.4%
P/E3.4×-8.5×
P/S1.5×-0.2×

Profitability

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Operating margin16.4%-6.6pp
Net margin44.3%+30.3pp
FCF margin6.9%-5.3pp

Returns & leverage

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Return on equity94.6%+59.0pp
Debt / equity1.2×-2.0×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Boyd Gaming in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Boyd Gaming’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001437749-26-014192
(In thousands, except per share data)Three Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Operating costs and expenses
Gaming254,849246,123
Food & beverage64,91563,337
Room19,17218,997
Online17,67016,424
Online reimbursements135,447129,606
Other13,20512,791
Selling, general and administrative109,985107,846

Document

FAQ

What is Boyd Gaming's occupancy — cost of goods sold?
Boyd Gaming (BYD) reported occupancy — cost of goods sold of $19.17M in Q1 2026.
How has Boyd Gaming's occupancy — cost of goods sold changed year-over-year?
Boyd Gaming's occupancy — cost of goods sold increased by 0.9% year-over-year, from $19M to $19.17M.
What is the long-term trend for Boyd Gaming's occupancy — cost of goods sold?
Over 4 years (2021 to 2025), Boyd Gaming's occupancy — cost of goods sold has grown at a 7.5% compound annual growth rate (CAGR), from $57.63M to $77.06M.
What does occupancy — cost of goods sold mean?
This metric captures the direct operating expenses associated with providing occupancy services, including housekeeping, maintenance, utilities, and labor costs for hotel operations. It reflects the efficiency of managing hospitality assets and the direct variable costs required to maintain room availability. Monitoring this helps evaluate the operational margin and cost control discipline within the lodging segment.

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