Bright Horizons Family So... (BFAM)

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126.59

-2.39 (-1.85%)

At close: Mar 28, 2025, 3:59 PM

125.81

-0.62%

Pre-market: Mar 31, 2025, 07:02 AM EDT

Bright Horizons Family Solutions Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY07	FY06	FY05	FY04	FY03	FY02	FY01	FY00	FY99	FY98
Revenue	2.69B	2.42B	2.02B	1.76B	1.52B	2.06B	1.9B	1.74B	1.57B	1.46B	1.35B	1.22B	1.07B	973.7M	878.16M	774.6M	697.87M	625.26M	551.76M	472.76M	407.53M	345.86M	291.14M	243.29M	209.37M
Cost of Revenue	2.07B	1.9B	1.54B	1.34B	1.21B	1.54B	1.43B	1.31B	1.18B	1.1B	1.04B	937.84M	825.17M	766.5M	698.26M	617.79M	559.59M	509.97M	459.81M	400.41M	347.64M	295.03M	248.41M	208.63M	180.77M
Gross Profit	619.61M	522.23M	478.65M	415.01M	304.55M	522.94M	473.25M	430.61M	390.85M	357.75M	313.6M	280.94M	245.77M	207.2M	179.9M	156.81M	138.27M	115.29M	91.95M	72.35M	59.89M	50.84M	42.74M	34.66M	28.6M
Operating Income	246.62M	160.49M	157.59M	129.02M	53.33M	267.82M	239.09M	205.44M	197.24M	181.6M	146.92M	109.03M	95.46M	86.84M	68.66M	72.91M	71.66M	60.66M	46.75M	34.58M	26.25M	20.02M	16.45M	12.84M	1.24M
Interest Income	n/a	n/a	39.49M	36.1M	37.68M	45.15M	n/a	n/a	81K	163K	103K	85K	152K	824K	28K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	197.86M	119.63M	112.18M	90.35M	15.65M	222.66M	191.59M	161.4M	143.2M	140.16M	112.31M	4.81M	11.75M	5.59M	-20.31M	72.14M	71.27M	61.94M	47.1M	34.65M	26.27M	19.94M	15.77M	13.56M	2.45M
Net Income	140.19M	74.05M	80.64M	70.46M	26.99M	180.39M	157.98M	156.96M	94.76M	93.93M	72.03M	12.62M	8.16M	4.76M	-9.99M	39.13M	41.72M	36.7M	27.33M	20.01M	15.32M	11.53M	9.21M	7.93M	474K
Selling & General & Admin	354.64M	324.32M	289.16M	256.82M	219.56M	221.5M	201.59M	188.94M	163.97M	148.16M	137.68M	141.83M	123.37M	92.94M	83.6M	72.18M	63.23M	52.72M	44.19M	37.22M	33.27M	28.6M	24.39M	20.9M	18.97M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	18.34M	n/a	31.91M	29.17M	31.65M	33.62M	32.57M	32.56M	29.64M	27.99M	29M	30.07M	26.93M	27.43M	27.63M	11.73M	3.38M	1.92M	1.01M	548K	377K	2.21M	1.9M	913K	8.39M
Operating Expenses	372.99M	360.48M	321.07M	285.99M	251.22M	255.12M	234.16M	225.17M	193.61M	176.15M	166.68M	171.9M	150.31M	120.36M	111.23M	83.91M	66.61M	54.63M	45.2M	37.76M	33.64M	30.81M	26.29M	21.82M	27.36M
Interest Expense	48.76M	51.61M	39.49M	36.1M	37.68M	45.15M	47.51M	44.04M	42.92M	41.45M	34.61M	40.54M	83.86M	82.91M	89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.44B	2.26B	1.86B	1.63B	1.46B	1.79B	1.66B	1.54B	1.37B	1.28B	1.21B	1.11B	975.47M	886.87M	809.5M	701.69M	626.2M	564.6M	505.01M	438.17M	381.28M	325.84M	274.7M	230.45M	208.13M
Income Tax	57.67M	45.41M	31.54M	19.89M	-11.34M	42.28M	33.61M	4.44M	48.44M	46.23M	40.28M	-7.53M	3.24M	825K	-10.31M	33M	29.54M	25.24M	19.77M	14.63M	10.95M	8.41M	6.56M	5.63M	1.97M
Shares Outstanding (Basic)	57.93M	57.72M	58.34M	60.31M	59.53M	57.84M	57.81M	58.87M	59.23M	60.84M	65.61M	62.66M	64.53M	6.02M	6.01M	26.04M	26.34M	27.12M	26.51M	25.47M	12.38M	12.19M	11.89M	11.95M	11.17M
Shares Outstanding (Diluted)	58.47M	57.93M	58.49M	60.87M	60.31M	58.95M	59M	60.25M	60.59M	62.36M	67.24M	64.51M	64.53M	6.02M	6.01M	26.93M	27.39M	28.39M	27.85M	26.75M	13.03M	12.8M	12.52M	12.59M	12.41M
EPS (Basic)	2.42	1.28	1.38	1.17	0.45	3.10	2.73	2.65	1.59	1.53	1.09	0.20	0.13	-11.32	-1.66	1.50	1.58	1.35	1.03	0.79	1.24	0.95	0.77	0.66	0.04
EPS (Diluted)	2.40	1.28	1.37	1.16	0.45	3.05	2.68	2.59	1.55	1.50	1.07	0.20	0.13	-11.32	-1.66	1.45	1.52	1.29	0.98	0.75	1.18	0.90	0.74	0.63	0.04
EBITDA	344.54M	281.92M	265.27M	230.35M	165M	376.09M	340.04M	300.21M	271.49M	260.27M	224.47M	118.25M	156.86M	143.95M	122.01M	96.65M	90.52M	75.17M	59.11M	45.61M	36.01M	29.8M	23.97M	17.75M	5.16M
Depreciation & Amortization	97.92M	110.68M	106.14M	108.83M	111.66M	108.27M	100.94M	94.78M	85.28M	78.67M	77.45M	72.81M	61.35M	55.45M	53.32M	23.74M	18.86M	14.51M	12.36M	11.03M	9.76M	9.78M	7.53M	4.91M	3.92M