Bright Horizons Family Solutions Inc. (BFAM)

NYSE: BFAM · Real-Time Price · USD

120.58

-0.34 (-0.28%)

At close: Jul 3, 2025, 1:00 PM

120.57

-0.01 (-0.01%)

After-hours: Jul 3, 2025, 5:00 PM EDT

BFAM Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,729	2,686	2,418	2,020	1,755	1,515	Upgrade
Revenue Growth (YoY)	9.71%	11.07%	19.69%	15.11%	15.86%	-26.52%	Upgrade
Cost of Revenue	2,058	2,036	1,896	1,629	1,391	1,287	Upgrade
Gross Profit	670.51	649.91	522.23	391.85	364.11	227.65	Upgrade
Selling, General & Admin	359.08	352.46	324.32	279.96	249.48	220.95	Upgrade
Other Operating Expenses	-	-	4	-	-	-	Upgrade
Operating Expenses	371.38	370.81	361.74	311.87	278.66	252.61	Upgrade
Operating Income	299.14	279.1	160.49	79.99	85.46	-24.96	Upgrade
Interest Expense	-45.43	-48.76	-51.61	-39.49	-36.1	-37.68	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-5.92	-	-	Upgrade
EBT Excluding Unusual Items	253.7	230.34	108.88	34.58	49.36	-62.64	Upgrade
Merger & Restructuring Charges	-	-	-	-9.2	-	-6.6	Upgrade
Asset Writedown	-30.3	-30.3	-35.9	-	-	-	Upgrade
Other Unusual Items	0.12	-2.18	46.66	86.8	40.99	84.89	Upgrade
Pretax Income	223.52	197.86	119.63	112.18	90.35	15.65	Upgrade
Income Tax Expense	62.27	57.67	45.41	31.54	19.89	-11.34	Upgrade
Net Income	161.25	140.19	74.22	80.64	70.46	26.99	Upgrade
Preferred Dividends & Other Adjustments	-	-	0.17	0.34	0.31	0.12	Upgrade
Net Income to Common	161.25	140.19	74.05	80.3	70.15	26.88	Upgrade
Net Income Growth	94.08%	88.88%	-7.96%	14.45%	161.04%	-85.04%	Upgrade
Shares Outstanding (Basic)	58	58	58	58	60	60	Upgrade
Shares Outstanding (Diluted)	58	58	58	58	61	60	Upgrade
Shares Change (YoY)	0.52%	0.93%	-0.95%	-3.91%	0.93%	2.31%	Upgrade
EPS (Basic)	2.79	2.42	1.28	1.38	1.16	0.45	Upgrade
EPS (Diluted)	2.77	2.40	1.28	1.37	1.15	0.45	Upgrade
EPS Growth	93.82%	87.50%	-6.76%	19.11%	158.61%	-85.37%	Upgrade
Free Cash Flow	214.17	240.15	165.12	117.92	163.76	124.83	Upgrade
Free Cash Flow Per Share	3.67	4.11	2.85	2.02	2.69	2.07	Upgrade
Gross Margin	24.57%	24.20%	21.59%	19.39%	20.74%	15.02%	Upgrade
Operating Margin	10.96%	10.39%	6.64%	3.96%	4.87%	-1.65%	Upgrade
Profit Margin	5.91%	5.22%	3.06%	3.97%	4.00%	1.77%	Upgrade
Free Cash Flow Margin	7.85%	8.94%	6.83%	5.84%	9.33%	8.24%	Upgrade
EBITDA	391.3	377.02	271.17	186.13	194.29	86.71	Upgrade
EBITDA Margin	14.34%	14.04%	11.21%	9.21%	11.07%	5.72%	Upgrade
D&A For EBITDA	92.16	97.92	110.68	106.14	108.83	111.66	Upgrade
EBIT	299.14	279.1	160.49	79.99	85.46	-24.96	Upgrade
EBIT Margin	10.96%	10.39%	6.64%	3.96%	4.87%	-1.65%	Upgrade
Effective Tax Rate	27.86%	29.15%	37.96%	28.12%	22.01%	-	Upgrade

Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q