Bright Horizons Family Solutions Inc. (BFAM)
NYSE: BFAM · Real-Time Price · USD
77.32
-0.56 (-0.72%)
Mar 6, 2026, 4:00 PM EST - Market closed

BFAM Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
2,9342,6862,4182,0201,755
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Revenue Growth (YoY)
9.22%11.07%19.69%15.11%15.86%
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Cost of Revenue
2,1892,0361,9361,6291,391
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Gross Profit
744.65649.91482.32391.85364.11
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Selling, General & Admin
375.08344.35327.07279.96249.48
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Amortization of Goodwill & Intangibles
6.1418.3433.4231.9129.17
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Operating Expenses
381.22362.69360.48311.87278.66
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Operating Income
363.43287.22121.8479.9985.46
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Interest Expense
-43.66-48.76-51.61-39.49-36.1
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Currency Exchange Gain (Loss)
----5.92-
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EBT Excluding Unusual Items
319.77238.4670.2334.5849.36
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Merger & Restructuring Charges
----9.2-
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Asset Writedown
-47.47-37.5---
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Other Unusual Items
-2.4-3.149.486.840.99
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Pretax Income
269.91197.86119.63112.1890.35
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Income Tax Expense
76.7957.6745.4131.5419.89
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Net Income
193.12140.1974.2280.6470.46
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Preferred Dividends & Other Adjustments
--0.170.340.31
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Net Income to Common
193.12140.1974.0580.370.15
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Net Income Growth
37.75%88.88%-7.96%14.45%161.04%
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Shares Outstanding (Basic)
5758585860
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Shares Outstanding (Diluted)
5758585861
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Shares Change (YoY)
-1.79%0.93%-0.95%-3.91%0.93%
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EPS (Basic)
3.392.421.281.381.16
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EPS (Diluted)
3.362.401.281.371.15
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EPS Growth
40.00%87.50%-6.76%19.11%158.61%
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Free Cash Flow
258.55240.15165.12117.92163.76
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Free Cash Flow Per Share
4.504.112.852.022.69
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Gross Margin
25.38%24.20%19.95%19.39%20.74%
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Operating Margin
12.39%10.69%5.04%3.96%4.87%
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Profit Margin
6.58%5.22%3.06%3.97%4.00%
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Free Cash Flow Margin
8.81%8.94%6.83%5.84%9.33%
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EBITDA
456.83385.14232.52186.13194.29
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EBITDA Margin
15.57%14.34%9.62%9.21%11.07%
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D&A For EBITDA
93.497.92110.68106.14108.83
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EBIT
363.43287.22121.8479.9985.46
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EBIT Margin
12.39%10.69%5.04%3.96%4.87%
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Effective Tax Rate
28.45%29.15%37.96%28.12%22.01%
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Source: S&P Capital IQ. Standard template. Financial Sources.