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Bright Horizons Family Solutions BFAM
$ 121.04 -8.88%

Quarterly report 2024-Q2
added 08-06-2024

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Bright Horizons Family Solutions Income Statement 2011-2024 | BFAM

Annual Income Statement Bright Horizons Family Solutions

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

Market Cap

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

57.7 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

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

Net Income

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

2.42 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

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

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

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

-51.6 M -39.5 M -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

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

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

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

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

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

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

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

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

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

74.9 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

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

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