Bright Horizons Family So... (BFAM)
NYSE: BFAM
· Real-Time Price · USD
120.58
1.60 (1.34%)
At close: Aug 15, 2025, 12:23 PM
Bright Horizons Family Solutions Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 2.79B | 2.73B | 2.69B | 2.63B | 2.55B | 2.49B | 2.42B | 2.33B | 2.23B | 2.11B | 2.02B | 1.95B | 1.87B | 1.82B | 1.76B | 1.67B | 1.55B | 1.4B |
Cost of Revenue | 2.13B | 2.09B | 2.07B | 2.05B | 2B | 1.97B | 1.91B | 1.82B | 1.74B | 1.62B | 1.54B | 1.48B | 1.41B | 1.38B | 1.34B | 1.29B | 1.23B | 1.12B |
Gross Profit | 660.35M | 640.22M | 619.61M | 594.98M | 571.09M | 545.24M | 531.72M | 527.08M | 498.25M | 490.21M | 478.65M | 474.8M | 466.25M | 443.71M | 415.01M | 382.89M | 317.79M | 277.05M |
Operating Income | 285.95M | 268.95M | 249.44M | 229.45M | 206.88M | 183.35M | 171.24M | 182.55M | 154.78M | 157.07M | 157.59M | 153.34M | 160.28M | 146.47M | 129.02M | 101.58M | 49.66M | 23.76M |
Interest Income | 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 |
Pretax Income | 241.97M | 223.52M | 197.86M | 175.07M | 151.89M | 128.16M | 119.63M | 132.4M | 105.14M | 105.79M | 112.18M | 109.81M | 119.31M | 109.77M | 90.35M | 64.67M | 12.72M | -12.73M |
Net Income | 176.85M | 161.25M | 140.19M | 116.59M | 101.67M | 83.09M | 74.22M | 86.74M | 65.01M | 69.36M | 80.64M | 80.29M | 88.86M | 82.73M | 70.46M | 55.32M | 21.85M | 3.39M |
Selling & General & Admin | 366.3M | 358.96M | 351.82M | 340.87M | 334.62M | 329.02M | 327.07M | 310.85M | 308.41M | 300.18M | 289.16M | 291.35M | 277.67M | 268.46M | 256.82M | 251.35M | 237.51M | 222.3M |
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 |
Other Expenses | 6.45M | 6.45M | 4.84M | 2.64M | n/a | n/a | 8.2M | 16.98M | 25.93M | 25.93M | 17.73M | -13.24M | -22.19M | -22.19M | -22.19M | -23.88M | -23.88M | -23.88M |
Operating Expenses | 372.74M | 365.41M | 356.67M | 343.51M | 342.19M | 345.72M | 351.97M | 344.53M | 343.47M | 333.14M | 321.07M | 321.46M | 305.97M | 297.24M | 285.99M | 281.31M | 268.13M | 253.29M |
Interest Expense | 2.16M | 45.43M | 48.76M | 51.56M | 52.17M | 52.37M | 51.61M | 50.15M | 49.63M | 45.36M | 39.49M | 35.05M | 32.49M | 34.13M | 36.1M | 36.91M | 36.94M | 36.49M |
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 | -100.27M | -100.27M | -100.27M |
Cost & Expenses | 2.5B | 2.46B | 2.43B | 2.4B | 2.35B | 2.3B | 2.25B | 2.15B | 2.07B | 1.96B | 1.86B | 1.8B | 1.71B | 1.68B | 1.63B | 1.57B | 1.5B | 1.38B |
Income Tax Expense | -4.07M | 62.27M | 57.67M | 58.48M | 50.23M | 45.07M | 45.41M | 45.66M | 40.13M | 36.43M | 31.54M | 29.52M | 30.44M | 27.04M | 19.89M | 9.35M | -9.13M | -16.12M |
Shares Outstanding (Basic) | 57.32M | 57.38M | 57.81M | 58.06M | 57.97M | 57.88M | 57.79M | 57.77M | 57.71M | 57.71M | 57.51M | 57.66M | 59.11M | 59.09M | 59.89M | 60.22M | 60.55M | 60.59M |
Shares Outstanding (Diluted) | 57.83M | 57.95M | 58.44M | 58.7M | 58.44M | 58.31M | 58.07M | 58.05M | 57.91M | 57.71M | 57.55M | 57.74M | 59.25M | 59.42M | 60.31M | 60.74M | 61.11M | 61.33M |
EPS (Basic) | 3.07 | 2.79 | 2.42 | 2.02 | 1.76 | 1.44 | 1.29 | 1.50 | 1.13 | 1.19 | 1.38 | 1.36 | 1.48 | 1.37 | 1.16 | 0.91 | 0.36 | 0.06 |
EPS (Diluted) | 3.05 | 2.77 | 2.40 | 1.99 | 1.74 | 1.42 | 1.27 | 1.49 | 1.12 | 1.19 | 1.38 | 1.36 | 1.48 | 1.37 | 1.16 | 0.91 | 0.36 | 0.06 |
EBITDA | 290.13M | 361.11M | 344.54M | 336.99M | 318.42M | 298.35M | 288.73M | 293.47M | 266.49M | 258.96M | 257.74M | 248.2M | 255.31M | 250.51M | 234.76M | 212.92M | 160.83M | 134.48M |
EBIT | 199.9M | 268.95M | 246.62M | 226.63M | 204.06M | 180.53M | 171.24M | 182.55M | 154.78M | 151.15M | 151.67M | 144.85M | 151.8M | 143.9M | 126.45M | 101.58M | 49.66M | 23.76M |
Depreciation & Amortization | 45.99M | 92.16M | 97.92M | 103.55M | 107.55M | 111M | 110.68M | 110.92M | 111.71M | 107.88M | 106.14M | 103.93M | 104.1M | 107.12M | 108.83M | 111.35M | 111.17M | 110.72M |