Bright Horizons Family Solutions Inc. (BFAM)
NYSE: BFAM · Real-Time Price · USD
126.39
-2.97 (-2.30%)
Feb 21, 2025, 4:00 PM EST - Market closed
BFAM Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 2,686 | 2,418 | 2,020 | 1,755 | 1,515 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | 19.69% | 15.11% | 15.85% | -26.52% | Upgrade
|
| Cost of Revenue | 2,066 | 1,896 | 1,615 | 1,391 | 1,287 | Upgrade
|
| Gross Profit | 619.61 | 522.23 | 405.91 | 364.11 | 227.65 | Upgrade
|
| Selling, General & Admin | 354.65 | 324.32 | 278.65 | 249.48 | 220.95 | Upgrade
|
| Other Operating Expenses | - | 4 | - | - | - | Upgrade
|
| Operating Expenses | 372.99 | 361.74 | 310.56 | 278.66 | 252.61 | Upgrade
|
| Operating Income | 246.62 | 160.49 | 95.35 | 85.46 | -24.96 | Upgrade
|
| Interest Expense | -48.76 | -51.61 | -39.49 | -36.1 | -37.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -5.92 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 197.86 | 108.88 | 49.95 | 49.36 | -62.64 | Upgrade
|
| Merger & Restructuring Charges | - | - | -9.2 | - | -6.6 | Upgrade
|
| Asset Writedown | - | -35.9 | -14.06 | - | - | Upgrade
|
| Other Unusual Items | - | 46.66 | 85.5 | 40.99 | 84.89 | Upgrade
|
| Pretax Income | 197.86 | 119.63 | 112.18 | 90.35 | 15.65 | Upgrade
|
| Income Tax Expense | 57.67 | 45.41 | 31.54 | 19.89 | -11.34 | Upgrade
|
| Net Income | 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 | 140.19 | 74.05 | 80.3 | 70.15 | 26.88 | Upgrade
|
| Net Income Growth | 88.88% | -7.96% | 14.45% | 161.04% | -85.04% | Upgrade
|
| Shares Outstanding (Basic) | 58 | 58 | 58 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 58 | 58 | 61 | 60 | Upgrade
|
| Shares Change (YoY) | 0.93% | -0.95% | -3.91% | 0.93% | 2.31% | Upgrade
|
| EPS (Basic) | 2.42 | 1.28 | 1.38 | 1.16 | 0.45 | Upgrade
|
| EPS (Diluted) | 2.40 | 1.28 | 1.37 | 1.15 | 0.45 | Upgrade
|
| EPS Growth | 87.50% | -6.76% | 19.11% | 158.61% | -85.37% | Upgrade
|
| Free Cash Flow | 242.19 | 165.12 | 117.92 | 163.76 | 124.83 | Upgrade
|
| Free Cash Flow Per Share | 4.14 | 2.85 | 2.02 | 2.69 | 2.07 | Upgrade
|
| Gross Margin | 23.07% | 21.60% | 20.09% | 20.74% | 15.03% | Upgrade
|
| Operating Margin | 9.18% | 6.64% | 4.72% | 4.87% | -1.65% | Upgrade
|
| Profit Margin | 5.22% | 3.06% | 3.97% | 4.00% | 1.77% | Upgrade
|
| Free Cash Flow Margin | 9.02% | 6.83% | 5.84% | 9.33% | 8.24% | Upgrade
|
| EBITDA | 344.54 | 271.17 | 201.49 | 194.29 | 86.71 | Upgrade
|
| EBITDA Margin | 12.83% | 11.21% | 9.97% | 11.07% | 5.72% | Upgrade
|
| D&A For EBITDA | 97.92 | 110.68 | 106.14 | 108.83 | 111.66 | Upgrade
|
| EBIT | 246.62 | 160.49 | 95.35 | 85.46 | -24.96 | Upgrade
|
| EBIT Margin | 9.18% | 6.64% | 4.72% | 4.87% | -1.65% | Upgrade
|
| Effective Tax Rate | 29.15% | 37.96% | 28.12% | 22.01% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.