Bright Horizons Family Solutions Inc. (BFAM)

NYSE: BFAM · Real-Time Price · USD

121.32

+0.68 (0.56%)

At close: Apr 28, 2025, 4:00 PM

121.55

+0.23 (0.19%)

Pre-market: Apr 29, 2025, 5:29 AM EDT

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	2015 - 2019
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	2015 - 2019
Revenue	2,686	2,418	2,020	1,755	1,515	Upgrade
Revenue Growth (YoY)	11.07%	19.69%	15.11%	15.86%	-26.52%	Upgrade
Cost of Revenue	2,036	1,896	1,629	1,391	1,287	Upgrade
Gross Profit	649.91	522.23	391.85	364.11	227.65	Upgrade
Selling, General & Admin	352.46	324.32	279.96	249.48	220.95	Upgrade
Other Operating Expenses	-	4	-	-	-	Upgrade
Operating Expenses	370.81	361.74	311.87	278.66	252.61	Upgrade
Operating Income	279.1	160.49	79.99	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	230.34	108.88	34.58	49.36	-62.64	Upgrade
Merger & Restructuring Charges	-	-	-9.2	-	-6.6	Upgrade
Asset Writedown	-30.3	-35.9	-	-	-	Upgrade
Other Unusual Items	-2.18	46.66	86.8	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	240.15	165.12	117.92	163.76	124.83	Upgrade
Free Cash Flow Per Share	4.11	2.85	2.02	2.69	2.07	Upgrade
Gross Margin	24.20%	21.59%	19.39%	20.74%	15.02%	Upgrade
Operating Margin	10.39%	6.64%	3.96%	4.87%	-1.65%	Upgrade
Profit Margin	5.22%	3.06%	3.97%	4.00%	1.77%	Upgrade
Free Cash Flow Margin	8.94%	6.83%	5.84%	9.33%	8.24%	Upgrade
EBITDA	377.02	271.17	186.13	194.29	86.71	Upgrade
EBITDA Margin	14.04%	11.21%	9.21%	11.07%	5.72%	Upgrade
D&A For EBITDA	97.92	110.68	106.14	108.83	111.66	Upgrade
EBIT	279.1	160.49	79.99	85.46	-24.96	Upgrade
EBIT Margin	10.39%	6.64%	3.96%	4.87%	-1.65%	Upgrade
Effective Tax Rate	29.15%	37.96%	28.12%	22.01%	-	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q