Bright Horizons Family Solutions Inc. (BFAM)
NYSE: BFAM · Real-Time Price · USD
99.47
-0.72 (-0.72%)
Nov 14, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 2,874 | 2,686 | 2,418 | 2,020 | 1,755 | 1,515 | Upgrade | |
Revenue Growth (YoY) | 9.38% | 11.07% | 19.69% | 15.11% | 15.86% | -26.52% | Upgrade |
Cost of Revenue | 2,148 | 2,036 | 1,896 | 1,629 | 1,391 | 1,287 | Upgrade |
Gross Profit | 726.17 | 649.91 | 522.23 | 391.85 | 364.11 | 227.65 | Upgrade |
Selling, General & Admin | 371.64 | 352.46 | 324.32 | 279.96 | 249.48 | 220.95 | Upgrade |
Amortization of Goodwill & Intangibles | 6.95 | 18.34 | 33.42 | 31.91 | 29.17 | 31.65 | Upgrade |
Other Operating Expenses | - | - | 4 | - | - | - | Upgrade |
Operating Expenses | 378.59 | 370.81 | 361.74 | 311.87 | 278.66 | 252.61 | Upgrade |
Operating Income | 347.58 | 279.1 | 160.49 | 79.99 | 85.46 | -24.96 | Upgrade |
Interest Expense | -44.57 | -48.76 | -51.61 | -39.49 | -36.1 | -37.68 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -5.92 | - | - | Upgrade |
EBT Excluding Unusual Items | 303.01 | 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 | 272.83 | 197.86 | 119.63 | 112.18 | 90.35 | 15.65 | Upgrade |
Income Tax Expense | 72.33 | 57.67 | 45.41 | 31.54 | 19.89 | -11.34 | Upgrade |
Net Income | 200.5 | 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 | 200.5 | 140.19 | 74.05 | 80.3 | 70.15 | 26.88 | Upgrade |
Net Income Growth | 71.97% | 88.88% | -7.96% | 14.45% | 161.04% | -85.04% | Upgrade |
Shares Outstanding (Basic) | 57 | 58 | 58 | 58 | 60 | 60 | Upgrade |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 61 | 60 | Upgrade |
Shares Change (YoY) | -0.88% | 0.93% | -0.95% | -3.91% | 0.93% | 2.31% | Upgrade |
EPS (Basic) | 3.50 | 2.42 | 1.28 | 1.38 | 1.16 | 0.45 | Upgrade |
EPS (Diluted) | 3.47 | 2.40 | 1.28 | 1.37 | 1.15 | 0.45 | Upgrade |
EPS Growth | 72.95% | 87.50% | -6.76% | 19.11% | 158.61% | -85.37% | Upgrade |
Free Cash Flow | 232.48 | 240.15 | 165.12 | 117.92 | 163.76 | 124.83 | Upgrade |
Free Cash Flow Per Share | 4.02 | 4.11 | 2.85 | 2.02 | 2.69 | 2.07 | Upgrade |
Gross Margin | 25.27% | 24.20% | 21.59% | 19.39% | 20.74% | 15.02% | Upgrade |
Operating Margin | 12.09% | 10.39% | 6.64% | 3.96% | 4.87% | -1.65% | Upgrade |
Profit Margin | 6.98% | 5.22% | 3.06% | 3.97% | 4.00% | 1.77% | Upgrade |
Free Cash Flow Margin | 8.09% | 8.94% | 6.83% | 5.84% | 9.33% | 8.24% | Upgrade |
EBITDA | 438.55 | 377.02 | 271.17 | 186.13 | 194.29 | 86.71 | Upgrade |
EBITDA Margin | 15.26% | 14.04% | 11.21% | 9.21% | 11.07% | 5.72% | Upgrade |
D&A For EBITDA | 90.97 | 97.92 | 110.68 | 106.14 | 108.83 | 111.66 | Upgrade |
EBIT | 347.58 | 279.1 | 160.49 | 79.99 | 85.46 | -24.96 | Upgrade |
EBIT Margin | 12.09% | 10.39% | 6.64% | 3.96% | 4.87% | -1.65% | Upgrade |
Effective Tax Rate | 26.51% | 29.15% | 37.96% | 28.12% | 22.01% | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.