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Bright Horizons Family Solutions BFAM
$ 100.11 1.42%

Quarterly report 2025-Q3
added 11-05-2025

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Bright Horizons Family Solutions Income Statement 2011-2025 | BFAM

Annual Income Statement Bright Horizons Family Solutions

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

7.37 B 6.31 B 4.64 B 7.59 B 10.3 B 9.49 B 6.6 B 5.71 B 4.12 B 4.27 B 3.19 B 2.33 B 1.85 B -

Shares

57.9 M 57.7 M 58.3 M 60.3 M 59.5 M 57.8 M 57.8 M 58.9 M 59.2 M 60.8 M 65.6 M 62.7 M 64.5 M -

Historical Prices

127 109 79.5 126 173 150 111 94 70 66.8 47 36.7 - -

Net Income

140 M 74.2 M 80.6 M 70.5 M 27 M 180 M 158 M 157 M 94.8 M 93.9 M 72 M 12.6 M 8.16 M 4.76 M

Revenue

2.69 B 2.42 B 2.02 B 1.76 B 1.52 B 2.06 B 1.9 B 1.74 B 1.57 B 1.46 B 1.35 B 1.22 B 1.07 B 974 M

Cost of Revenue

2.07 B 1.89 B 1.54 B 1.34 B 1.21 B 1.54 B 1.43 B 1.31 B 1.18 B 1.1 B 1.04 B 938 M 825 M 766 M

Gross Profit

620 M 532 M 479 M 415 M 305 M 523 M 473 M 431 M 391 M 358 M 314 M 281 M 246 M 207 M

Operating Income

247 M 171 M 158 M 129 M 53.3 M 268 M 239 M 205 M 197 M 182 M 147 M 109 M 95.5 M 86.8 M

Interest Expense

- - - -36.1 M -37.7 M -45.2 M 47.5 M 44 M 43 M 41.6 M 34.7 M 40.6 M 83.9 M 82.9 M

EBITDA

345 M 282 M 264 M 238 M 165 M 301 M 272 M 242 M 227 M 210 M 176 M 139 M 122 M 114 M

Operating Expenses

- - - - - 255 M 234 M 222 M 194 M 176 M 167 M 172 M 150 M 120 M

General and Administrative Expenses

355 M 327 M 289 M 257 M 220 M 221 M 202 M 189 M 164 M 148 M 138 M 142 M 123 M 92.9 M

All numbers in USD currency

Quarterly Income Statement Bright Horizons Family Solutions

2025-Q3 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

56.9 M 57.3 M 57.4 M 57.4 M 58.1 M 58 M 57.9 M 57.8 M 57.8 M 57.7 M 57.6 M 57.5 M 57.7 M 59.1 M 59.1 M 59.3 M 60.2 M 60.3 M 60.6 M 60.5 M 60.5 M 60.5 M 60.5 M 57.9 M 57.9 M 57.9 M 57.9 M 57.5 M 57.5 M 57.5 M 57.5 M 58 M 58 M 58 M 58 M 58.9 M 58.9 M 58.9 M 58.9 M 60 M 60 M 61.4 M 61.7 M 61.5 M 66.1 M 65.8 M 65.4 M 65.3 M 64.9 M 64.7 M 55.8 M 6.06 M 6.06 M 6.06 M 6.06 M 6.02 M - - -

Net Income

78.6 M 54.8 M 38 M - 54.9 M 39.2 M 17 M - 40 M 20.6 M 8.13 M - 18.2 M 24.9 M 19.4 M - 26.8 M 18.8 M 7.13 M 2.56 M -6.65 M 359 K 30.7 M 47.8 M 41.3 M 49.3 M 42 M 46.7 M 33.6 M 40.4 M 37.3 M 51.4 M 31.1 M 33 M 41.4 M 17.1 M 22.5 M 30.4 M 24.7 M 23.9 M 20.6 M 26.9 M 22.5 M 18.9 M 15.4 M 21.7 M 16 M 23.7 M 15 M 24.6 M -50.7 M 4.17 M 2.45 M -1.97 M 3.51 M 3.96 M -456 K 2.52 M -1.26 M

Revenue

803 M 732 M 666 M - 719 M 670 M 623 M - 646 M 603 M 554 M - 540 M 490 M 460 M - 460 M 441 M 391 M 377 M 338 M 294 M 506 M 521 M 512 M 528 M 502 M 478 M 472 M 490 M 464 M 440 M 433 M 446 M 422 M 399 M 384 M 402 M 385 M 372 M 366 M 370 M 350 M 338 M 335 M 348 M 332 M 319 M 309 M 311 M 280 M 273 M 268 M 271 M 258 M 249 M 244 M 248 M 233 M

Cost of Revenue

586 M 549 M 510 M - 538 M 508 M 488 M - 488 M 467 M 432 M - 411 M 362 M 350 M - 340 M 335 M 309 M - 283 M 229 M 397 M - 386 M 388 M 375 M - 359 M 364 M 350 M - 330 M 331 M 317 M - 292 M 298 M 290 M - 281 M 275 M 264 M - 262 M 265 M 255 M - 240 M 235 M 214 M - 208 M 207 M 200 M - - - -

Gross Profit

217 M 183 M 156 M - 182 M 162 M 135 M - 158 M 137 M 122 M - 129 M 129 M 110 M - 120 M 106 M 81.4 M 75.3 M 55.2 M 65.2 M 109 M 131 M 125 M 140 M 127 M 121 M 113 M 126 M 114 M 108 M 103 M 114 M 105 M 99.2 M 91.5 M 104 M 95.8 M 89.9 M 85.4 M 95.9 M 86.6 M 80.5 M 72.9 M 83.1 M 77.1 M 71.2 M 68.5 M 75.4 M 65.8 M 63.1 M 60.1 M 64.6 M 58 M 53.4 M 49.2 M 55.3 M 49.3 M

Operating Income

121 M 86.1 M 62.3 M - 89.4 M 69.1 M 39.9 M - 66.8 M 45.5 M 30.6 M - 39 M 47.8 M 31.2 M - 46 M 34 M 13.7 M 7.87 M -5.93 M 8.11 M 43.3 M 67.4 M 62.6 M 74.8 M 62.9 M 63.7 M 55.5 M 64.6 M 55.3 M 52.3 M 45 M 56.8 M 51.4 M 47.3 M 44.7 M 56.6 M 48.6 M 44.9 M 41.7 M 52.1 M 42.8 M 37.3 M 33 M 42.5 M 34 M 30.4 M 27.8 M 35.4 M 15.4 M 27.9 M 25.4 M 16.1 M 26.1 M 22.8 M 18.3 M 25.5 M 20.2 M

Interest Expense

- - - - - - -13.7 M - -12.2 M -12.2 M -12.9 M - -11.7 M -7.94 M -7.05 M - -9.15 M -9.58 M -9.02 M - -9.19 M -9.13 M -10.2 M - 11 M 11.7 M 11.9 M - 11.8 M 12.2 M 11.5 M - 10.8 M 10.7 M 10.8 M - 10.5 M 10.3 M 10.7 M - 10.4 M 10.4 M 10.1 M - 8.44 M 8.62 M 8.74 M - 9.21 M 8.96 M 13.3 M - 21.4 M 20.5 M 19.9 M - - - -

EBITDA

145 M 109 M 84.1 M - 112 M 94.6 M 67.6 M - 74.4 M 54.7 M 58 M - 48 M 54.9 M 56.7 M - 129 M 41.5 M 41 M 7.87 M 77.2 M 64 M 71.5 M 67.4 M 143 M 128 M 89.4 M 63.7 M 131 M 115 M 80 M 52.3 M 115 M 103 M 74.8 M 47.3 M 107 M 97.7 M 69.1 M 44.9 M 100 M 90.8 M 62.2 M 37.3 M 91.4 M 81.5 M 53.6 M 30.4 M 81.1 M 70 M 31.9 M 27.9 M 70.6 M 48.7 M 42.2 M 22.8 M 18.3 M 25.5 M 20.2 M

General and Administrative Expenses

94.7 M 94.8 M 91.9 M - 89.5 M 87.5 M 87.5 M - 83.3 M 81.9 M 82.8 M - 80.8 M 73.7 M 71.7 M - 67.1 M 64.5 M 60.1 M - 53.3 M 49.2 M 57.4 M - 54 M 56.5 M 55.9 M - 49.4 M 53.1 M 50.2 M - 46.4 M 48.9 M 46.1 M - 39.6 M 40.8 M 40 M - 36.4 M 36.9 M 36.8 M - 32.9 M 33.2 M 35.4 M - 33 M 32.4 M 43.6 M - 27.6 M 41.9 M 25.4 M - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company Bright Horizons Family Solutions (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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