Bright Horizons Family So...

NYSE: BFAM · Real-Time Price · USD
121.29
2.31 (1.94%)
At close: Aug 15, 2025, 3:59 PM
121.40
0.09%
After-hours: Aug 15, 2025, 05:52 PM EDT

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
731.57M 665.53M 674.15M 719.1M 670.06M 622.71M 615.65M 645.79M 603.22M 553.61M 529.52M 540.22M 490.34M 460.41M 462.66M 460.33M 441.48M 390.84M
Cost of Revenue
549.02M 509.79M 533.62M 537.56M 507.65M 495.23M 508.26M 488.14M 480.15M 431.99M 418.26M 411.41M 361.82M 350.35M 355.25M 340.07M 335.5M 309.48M
Gross Profit
182.55M 155.74M 140.53M 181.53M 162.41M 135.13M 115.9M 157.65M 136.56M 121.61M 111.26M 128.81M 128.53M 110.06M 107.41M 120.27M 105.98M 81.36M
Operating Income
86.05M 62.27M 48.23M 89.4M 69.06M 42.76M 28.24M 66.82M 45.53M 30.64M 39.55M 39.05M 47.82M 31.16M 35.31M 45.99M 34.01M 13.71M
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
75.5M 51.92M 36.77M 77.78M 57.05M 26.26M 13.99M 54.6M 33.31M 17.73M 26.76M 27.34M 33.96M 24.12M 24.39M 36.84M 24.43M 4.69M
Net Income
54.77M 38.05M 29.12M 54.91M 39.17M 16.99M 5.52M 39.98M 20.59M 8.13M 18.04M 18.25M 24.95M 19.41M 17.69M 26.82M 18.82M 7.13M
Selling & General & Admin
94.83M 91.86M 90.1M 89.5M 87.5M 84.73M 79.14M 83.25M 81.9M 82.77M 62.92M 80.81M 73.67M 71.75M 65.12M 67.14M 64.46M 60.11M
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
n/a 1.6M 2.2M 2.64M n/a n/a n/a n/a n/a 8.2M 8.79M 8.95M n/a n/a -22.19M n/a n/a n/a
Operating Expenses
94.83M 93.47M 92.3M 92.14M 87.5M 84.73M 79.14M 90.82M 91.03M 90.97M 71.71M 89.76M 80.7M 78.89M 72.1M 74.28M 71.97M 67.65M
Interest Expense
-31.26M 10.35M 11.45M 11.61M 12.01M 13.68M 14.25M 12.22M 12.22M 12.92M 12.79M 11.71M 7.94M 7.05M 8.35M 9.15M 9.58M 9.02M
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
Cost & Expenses
643.85M 603.25M 625.92M 627.06M 601M 579.95M 587.41M 578.96M 557.68M 522.96M 489.97M 501.17M 442.52M 429.25M 427.35M 414.34M 407.47M 377.13M
Income Tax Expense
-48.47M 13.87M 7.65M 22.88M 17.87M 9.27M 8.46M 14.62M 12.72M 9.6M 8.72M 9.09M 9.02M 4.71M 6.69M 10.02M 5.62M -2.44M
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)
0.96 0.66 0.50 0.95 0.68 0.29 0.10 0.69 0.36 0.14 0.31 0.32 0.42 0.33 0.29 0.44 0.31 0.12
EPS (Diluted)
0.95 0.66 0.50 0.94 0.67 0.29 0.09 0.69 0.35 0.14 0.31 0.32 0.42 0.33 0.29 0.44 0.31 0.12
EBITDA
23.54M 84.15M 70.54M 111.9M 94.53M 67.57M 63M 93.33M 74.45M 57.95M 67.73M 66.35M 66.92M 56.74M 58.19M 73.46M 62.12M 40.99M
EBIT
n/a 62.27M 48.23M 89.4M 69.06M 39.94M 28.24M 66.82M 45.53M 30.64M 39.55M 39.05M 41.91M 31.16M 32.74M 45.99M 34.01M 13.71M
Depreciation & Amortization
-20.7M 21.88M 22.32M 22.5M 25.47M 27.63M 27.95M 26.5M 28.92M 27.31M 28.18M 27.3M 25.09M 25.58M 25.97M 27.47M 28.11M 27.28M