Bright Horizons Family Solutions Inc. (BFAM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Bright Horizons Family Solutions Inc. (BFAM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BFAM Income Statement

Bright Horizons Family Solutions Inc. (BFAM) annual income statement — 25-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	841.47M	779.18M	712.22M	733.7M	801.34M	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
Revenue Growth %	5.01%	6.51%	7.02%	8.83%	11.44%	9.18%	6.88%	9.5%	11.35%	11.08%	12.48%	16.26%	19.54%	23.02%	20.24%	14.45%	17.35%	11.07%	17.8%	22.7%
Cost of Goods Sold	636.64M	591.36M	549.92M	591.85M	585.76M	549.02M	509.79M	533.62M	537.56M	507.65M	487.58M	499.75M	488.14M	466.65M	431.99M	418.26M	411.41M	361.82M	350.35M	355.25M
COGS % of Revenue	75.66%	75.9%	77.21%	80.67%	73.1%	75.05%	76.6%	79.15%	74.76%	75.76%	78.3%	81.17%	75.59%	77.36%	78.03%	78.99%	76.16%	73.79%	76.1%	76.78%
Gross Profit	204.83M	187.82M	162.3M	140.46M	215.57M	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
Gross Margin %	24.34%	24.1%	22.79%	19.14%	26.9%	24.95%	23.4%	20.85%	25.24%	24.24%	21.7%	18.83%	24.41%	22.64%	21.97%	21.01%	23.84%	26.21%	23.9%	23.22%
Gross Profit Growth %	-4.98%	2.89%	4.22%	-0.05%	18.75%	12.4%	15.25%	21.25%	15.15%	18.93%	11.11%	4.17%	22.39%	6.25%	10.5%	3.59%	7.1%	21.27%	35.28%	42.67%
Operating Expenses	391.96M	108M	97.35M	94.96M	94.73M	96.5M	93.47M	92.3M	92.14M	93.35M	95.19M	87.66M	90.82M	91.03M	90.97M	71.71M	89.76M	80.7M	78.89M	72.1M
OpEx % of Revenue	46.58%	13.86%	13.67%	12.94%	11.82%	13.19%	14.04%	13.69%	12.81%	13.93%	15.29%	14.24%	14.06%	15.09%	16.43%	13.54%	16.62%	16.46%	17.14%	15.58%
Selling, General & Admin	100.82M	108M	97.35M	94.96M	94.73M	94.83M	91.86M	90.1M	89.5M	87.5M	87.55M	79.14M	83.25M	81.9M	82.77M	62.92M	80.81M	73.67M	71.75M	65.12M
SG&A % of Revenue	11.98%	13.86%	13.67%	12.94%	11.82%	12.96%	13.8%	13.37%	12.45%	13.06%	14.06%	12.86%	12.89%	13.58%	14.95%	11.88%	14.96%	15.02%	15.58%	14.07%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	-187.13M	79.82M	64.95M	45.49M	120.85M	86.05M	62.27M	48.23M	89.4M	69.06M	39.94M	28.24M	66.82M	45.53M	30.64M	39.55M	39.05M	47.82M	31.16M	35.31M
Operating Margin %	-22.24%	10.24%	9.12%	6.2%	15.08%	11.76%	9.36%	7.15%	12.43%	10.31%	6.41%	4.59%	10.35%	7.55%	5.54%	7.47%	7.23%	9.75%	6.77%	7.63%
Operating Income Growth %	-254.85%	-7.25%	4.3%	-5.66%	35.18%	24.61%	55.93%	70.78%	33.78%	51.67%	30.32%	-28.6%	71.13%	-4.79%	-1.67%	12.01%	-15.09%	40.6%	127.34%	348.87%
EBITDA	-161.91M	104.39M	88.18M	70.24M	144.89M	108.79M	84.15M	70.54M	111.9M	94.53M	67.57M	56.19M	93.33M	74.45M	57.95M	67.73M	66.35M	72.91M	56.74M	61.28M
EBITDA Margin %	-19.24%	13.4%	12.38%	9.57%	18.08%	14.87%	12.64%	10.46%	15.56%	14.11%	10.85%	9.13%	14.45%	12.34%	10.47%	12.79%	12.28%	14.87%	12.32%	13.25%
EBITDA Growth %	-211.74%	-4.04%	4.8%	-0.43%	29.49%	15.09%	24.53%	25.55%	19.9%	26.96%	16.59%	-17.04%	40.67%	2.12%	2.14%	10.53%	-9.68%	17.36%	38.42%	68.56%
D&A (Non-Cash Add-back)	25.23M	24.57M	23.23M	24.75M	24.05M	22.73M	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
EBIT	-187.13M	79.82M	64.95M	45.49M	120.85M	86.05M	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
Net Interest Income	-17.2M	-14.02M	-12.02M	-11.64M	-12.21M	-10.55M	-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
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	17.2M	14.02M	12.02M	11.64M	12.21M	10.55M	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
Other Income/Expense	-17.2M	-14.02M	-12.02M	-11.64M	-12.21M	-10.55M	-10.35M	-11.45M	-11.61M	-12.01M	-13.68M	-14.25M	-12.22M	-12.22M	-12.92M	-12.79M	-11.71M	-13.86M	-7.05M	-10.92M
Pretax Income	-204.33M	65.79M	52.93M	33.85M	108.63M	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
Pretax Margin %	-24.28%	8.44%	7.43%	4.61%	13.56%	10.32%	7.8%	5.45%	10.82%	8.51%	4.22%	2.27%	8.46%	5.52%	3.2%	5.05%	5.06%	6.93%	5.24%	5.27%
Income Tax	26.36M	25.16M	18.82M	12.12M	30.08M	20.72M	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
Effective Tax Rate %	-12.9%	38.24%	35.56%	35.78%	27.69%	27.45%	26.72%	20.8%	29.41%	31.33%	35.29%	60.51%	26.78%	38.18%	54.17%	32.58%	33.26%	26.55%	19.54%	27.45%
Net Income	-230.69M	40.63M	34.11M	21.74M	78.55M	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
Net Margin %	-27.42%	5.22%	4.79%	2.96%	9.8%	7.49%	5.72%	4.32%	7.64%	5.85%	2.73%	0.9%	6.19%	3.41%	1.47%	3.41%	3.38%	5.09%	4.21%	3.82%
Net Income Growth %	-393.68%	-25.81%	-10.36%	-25.35%	43.07%	39.82%	123.96%	427.21%	37.33%	90.22%	109.07%	-69.38%	119.09%	-17.44%	-58.13%	1.97%	-31.96%	32.58%	172.1%	592.49%
Net Income (Continuing)	-230.69M	40.63M	34.11M	21.74M	78.55M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	-4.76	0.79	0.62	0.38	1.37	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
EPS Growth %	-447.45%	-16.84%	-6.06%	-24%	45.74%	41.79%	127.59%	426.87%	36.23%	91.43%	107.14%	-69.39%	115.63%	-16.67%	-57.58%	6.9%	-27.27%	35.48%	175%	625%
EPS (Basic)	-4.76	0.79	0.63	0.39	1.38	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
Diluted Shares Outstanding	48.43M	51.76M	54.7M	56.65M	57.68M	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
Basic Shares Outstanding	48.43M	51.54M	54.34M	56.22M	57.19M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-