Bright Horizons Family So... (BFAM)

NYSE: BFAM · Real-Time Price · USD

124.73

-0.69 (-0.55%)

At close: May 01, 2025, 3:59 PM

124.75

0.02%

Pre-market: May 02, 2025, 05:15 AM EDT

Bright Horizons Family Solutions Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	1.52B	1.66B	1.83B	2.07B	2.06B	2.02B	1.98B	1.94B	1.9B	1.86B	1.83B	1.78B	1.74B	1.7B	1.65B	1.61B	1.57B	1.54B	1.52B	1.49B
Cost of Revenue	2.08B	2.05B	2.01B	1.96B	1.9B	1.81B	1.73B	1.62B	1.54B	1.48B	1.41B	1.38B	1.34B	1.29B	1.23B	1.12B	1.21B	1.3B	1.4B	1.56B	1.54B	1.51B	1.48B	1.45B	1.43B	1.4B	1.38B	1.34B	1.31B	1.28B	1.24B	1.21B	1.18B	1.16B	1.15B	1.13B
Gross Profit	606.11M	572.96M	549.07M	529.08M	523.21M	527.08M	498.25M	490.21M	478.65M	474.8M	466.25M	443.71M	415.01M	382.89M	317.79M	277.05M	304.55M	360.41M	430.46M	504.85M	522.94M	512.42M	500.24M	486.66M	473.25M	460.76M	450.92M	439.22M	430.61M	421.69M	409.96M	400M	390.85M	381.53M	375.45M	366.92M
Operating Income	252.24M	232.25M	209.68M	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	53.33M	112.92M	181.47M	248.19M	267.82M	264.1M	256.93M	246.72M	239.09M	227.63M	217.14M	209.32M	205.44M	200.52M	200.27M	200.04M	197.24M	194.77M	191.8M	187.36M
Interest Income	n/a	14.25M	26.47M	38.69M	38.69M	37.23M	36.72M	24.5M	24.5M	11.71M	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	17K	34K	54K	79K	81K	110K	122K	144K
Pretax Income	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	15.65M	73.87M	140.65M	204.78M	222.66M	217.42M	209.41M	198.77M	191.59M	180.39M	170.86M	164.55M	161.4M	145.72M	145.79M	145.91M	143.2M	152.55M	149.75M	145.26M
Net Income	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	26.99M	72.2M	120.11M	169.08M	180.39M	179.28M	171.63M	162.72M	157.98M	162.77M	160.27M	152.89M	156.96M	122.64M	114.04M	111.41M	94.76M	101.56M	99.61M	96.12M
Selling & General & Admin	349.02M	338.07M	331.82M	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	219.56M	215.08M	215.75M	222.99M	221.5M	215.15M	210.61M	207.25M	201.59M	200.33M	197.27M	193M	188.94M	184.95M	178.19M	170.08M	163.97M	158.41M	155.22M	151.35M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.06M	-2.34M	-2.34M	-8.2M	n/a	16.98M	25.93M	25.93M	17.73M	-13.24M	-22.19M	-22.19M	-22.19M	-23.88M	-23.88M	-23.88M	-23.88M	-25.09M	-25.09M	-25.09M	-25.09M	-24.48M	-24.48M	-24.48M	-24.48M	-24.24M	-24.24M	-24.24M	-24.24M	-21.34M	-21.34M	-21.34M	-21.34M	-20.98M	-20.98M	-20.98M
Operating Expenses	351.23M	338.07M	339.39M	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	251.22M	247.5M	248.99M	256.66M	255.12M	248.32M	243.31M	239.94M	234.16M	233.13M	233.78M	229.9M	225.17M	221.16M	209.69M	199.96M	193.61M	186.76M	183.65M	179.56M
Interest Expense	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	37.68M	39.05M	40.82M	43.41M	45.15M	46.67M	47.52M	47.95M	47.51M	47.25M	46.27M	44.77M	44.04M	43.69M	43.36M	43.01M	42.92M	42.22M	42.05M	42.1M
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	-100.27M	-100.27M	-100.27M	-100.27M	-111.16M	-111.16M	-111.16M	-111.16M	-103.96M	-103.96M	-103.96M	-103.96M	-93.83M	-93.83M	-93.83M	-93.83M	-76.84M	-76.84M	-76.84M	-76.84M	-72.14M	-72.14M	-72.14M
Cost & Expenses	2.43B	2.4B	2.34B	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	1.46B	1.55B	1.65B	1.82B	1.79B	1.76B	1.72B	1.69B	1.66B	1.64B	1.61B	1.57B	1.54B	1.5B	1.45B	1.41B	1.37B	1.35B	1.33B	1.31B
Income Tax Expense	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	-11.34M	1.67M	20.55M	35.7M	42.28M	38.14M	37.79M	36.04M	33.61M	17.62M	10.59M	11.66M	4.44M	23.08M	31.75M	34.51M	48.44M	50.99M	50.14M	49.14M
Shares Outstanding (Basic)	57.81M	58.06M	57.97M	57.88M	57.79M	57.77M	57.71M	57.84M	57.51M	57.66M	59.11M	59.09M	59.89M	60.22M	60.55M	60.59M	60.37M	60.2M	59.63M	57.93M	57.89M	57.94M	57.85M	57.68M	57.73M	57.72M	57.61M	58.19M	58.37M	58.81M	59.05M	59.26M	58.94M	58.93M	59.22M	59.83M
Shares Outstanding (Diluted)	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	61.23M	60.2M	60.27M	58.88M	58.96M	59.13M	58.94M	58.75M	58.87M	58.92M	58.76M	59.45M	59.64M	60.09M	60.38M	60.9M	60.17M	60.28M	60.64M	61.3M
EPS (Basic)	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	0.47	1.25	2.07	2.91	3.11	3.09	2.96	2.81	2.72	2.80	2.75	2.61	2.66	2.07	1.92	1.87	1.59	1.70	1.66	1.59
EPS (Diluted)	2.41	2.00	1.75	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	0.46	1.23	2.03	2.85	3.04	3.02	2.90	2.75	2.66	2.73	2.67	2.53	2.59	2.01	1.87	1.83	1.55	1.66	1.62	1.55
EBITDA	347.36M	333M	314.43M	294.36M	281.92M	293.47M	266.49M	258.96M	257.74M	248.2M	255.31M	250.51M	234.76M	212.92M	160.83M	134.48M	165M	223.93M	292.27M	358.22M	376.09M	370.32M	361.29M	349.44M	340.04M	327.27M	315.24M	305.36M	300.21M	282.9M	279.97M	277.12M	271.44M	277.05M	272.99M	267.31M
EBIT	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	53.33M	112.92M	181.91M	249.36M	268.99M	265.78M	258.4M	247.5M	239.87M	227.9M	217.17M	209.32M	205.46M	189.44M	189.21M	188.98M	186.18M	194.86M	191.9M	187.5M
Depreciation & Amortization	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	111.66M	111.02M	110.8M	110.03M	108.27M	106.22M	104.36M	102.72M	100.94M	99.63M	98.11M	96.05M	94.78M	93.48M	90.8M	88.17M	85.28M	82.22M	81.09M	79.81M