Bright Horizons Family So...
117.28
2.38 (2.07%)
At close: Jan 14, 2025, 3:59 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 2.42B 2.02B 1.76B 1.52B 2.06B 1.90B 1.74B 1.57B 1.46B 1.35B 1.22B 1.07B 973.70M 878.16M 774.60M 697.87M 625.26M 551.76M 472.76M 407.53M 345.86M 291.14M 243.29M 209.37M
Cost of Revenue 1.90B 1.54B 1.34B 1.21B 1.54B 1.43B 1.31B 1.18B 1.10B 1.04B 937.84M 825.17M 766.50M 698.26M 617.79M 559.59M 509.97M 459.81M 400.41M 347.64M 295.03M 248.41M 208.63M 180.77M
Gross Profit 522.23M 478.65M 415.01M 304.55M 522.94M 473.25M 430.61M 390.85M 357.75M 313.60M 280.94M 245.77M 207.20M 179.90M 156.81M 138.27M 115.29M 91.95M 72.35M 59.89M 50.84M 42.74M 34.66M 28.60M
Operating Income 160.49M 157.59M 129.02M 53.33M 267.82M 239.09M 205.44M 197.24M 181.60M 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 39.49M 36.10M 37.68M 45.15M n/a n/a 81.00K 163.00K 103.00K 85.00K 152.00K 824.00K 28.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 119.63M 112.18M 90.35M 15.65M 222.66M 191.59M 161.40M 143.20M 140.16M 112.31M 4.81M 11.75M 5.59M -20.31M 72.14M 71.27M 61.94M 47.10M 34.65M 26.27M 19.94M 15.77M 13.56M 2.45M
Net Income 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 36.70M 27.33M 20.01M 15.32M 11.53M 9.21M 7.93M 474.00K
Selling & General & Admin 324.32M 289.16M 256.82M 219.56M 221.50M 201.59M 188.94M 163.97M 148.16M 137.68M 141.83M 123.37M 92.94M 83.60M 72.18M 63.23M 52.72M 44.19M 37.22M 33.27M 28.60M 24.39M 20.90M 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
Other Expenses n/a 31.91M 29.17M 31.65M 33.62M 32.57M 32.56M 29.64M 27.99M 29.00M 30.07M 26.93M 27.43M 27.63M 11.73M 3.38M 1.92M 1.01M 548.00K 377.00K 2.21M 1.90M 913.00K 8.39M
Operating Expenses 360.48M 321.07M 285.99M 251.22M 255.12M 234.16M 225.17M 193.61M 176.15M 166.68M 171.90M 150.31M 120.36M 111.23M 83.91M 66.61M 54.63M 45.20M 37.76M 33.64M 30.81M 26.29M 21.82M 27.36M
Interest Expense 51.61M 39.49M 36.10M 37.68M 45.15M 47.51M 44.04M 42.92M 41.45M 34.61M 40.54M 83.86M 82.91M 89.00M 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
Cost & Expenses 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 809.50M 701.69M 626.20M 564.60M 505.01M 438.17M 381.28M 325.84M 274.70M 230.45M 208.13M
Income Tax 45.41M 31.54M 19.89M -11.34M 42.28M 33.61M 4.44M 48.44M 46.23M 40.28M -7.53M 3.24M 825.00K -10.31M 33.00M 29.54M 25.24M 19.77M 14.63M 10.95M 8.41M 6.56M 5.63M 1.97M
Shares Outstanding (Basic) 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) 57.93M 58.49M 60.87M 60.31M 58.95M 59.00M 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 12.80M 12.52M 12.59M 12.41M
EPS (Basic) 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) 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 281.92M 265.27M 230.35M 165.00M 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 29.80M 23.97M 17.75M 5.16M
Depreciation & Amortization 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

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