Bright Horizons Family Solutions Inc. (BFAM)
NYSE: BFAM · Real-Time Price · USD
63.81
-1.04 (-1.60%)
Jun 15, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,980 | 2,934 | 2,686 | 2,418 | 2,020 | 1,755 | |
Revenue Growth (YoY) | 9.21% | 9.22% | 11.07% | 19.69% | 15.11% | 15.86% |
Cost of Revenue | 2,275 | 2,236 | 2,066 | 1,887 | 1,542 | 1,340 |
Gross Profit | 704.94 | 697.19 | 619.61 | 531.72 | 478.65 | 415.01 |
Selling, General & Admin | 381.88 | 376.38 | 354.65 | 327.07 | 289.16 | 256.82 |
Depreciation & Amortization Expenses | 5.72 | 6.14 | 18.34 | 33.42 | 31.91 | 29.17 |
Total Operating Expenses | 387.6 | 382.52 | 372.99 | 360.48 | 321.07 | 285.99 |
Operating Income | 317.34 | 314.67 | 246.62 | 171.24 | 157.59 | 129.02 |
Interest Expense | -46.43 | -44.76 | -48.76 | -51.61 | -39.49 | -36.1 |
Other Non-Operating Income (Expense) | - | - | - | - | -5.92 | -2.57 |
Total Non-Operating Income (Expense) | -46.43 | -44.76 | -48.76 | -51.61 | -45.4 | -38.67 |
Pretax Income | 270.91 | 269.91 | 197.86 | 119.63 | 112.18 | 90.35 |
Provision for Income Taxes | 81.74 | 76.79 | 57.67 | 45.41 | 31.54 | 19.89 |
Net Income | 189.18 | 193.12 | 140.19 | 74.22 | 80.64 | 70.46 |
Net Income to Common | 189.18 | 193.12 | 140.19 | 74.22 | 80.64 | 70.46 |
Net Income Growth | 17.32% | 37.75% | 88.88% | -7.96% | 14.45% | 161.04% |
Shares Outstanding (Basic) | 56 | 57 | 58 | 58 | 58 | 60 |
Shares Outstanding (Diluted) | 57 | 57 | 58 | 58 | 58 | 61 |
Shares Change (YoY) | -3.03% | -1.79% | 0.93% | -0.95% | -3.91% | 0.93% |
EPS (Basic) | 3.36 | 3.39 | 2.42 | 1.28 | 1.38 | 1.16 |
EPS (Diluted) | 3.32 | 3.36 | 2.40 | 1.28 | 1.37 | 1.15 |
EPS Growth | 19.86% | 40.00% | 87.50% | -6.57% | 19.13% | 155.56% |
Free Cash Flow | 308.47 | 258.55 | 240.15 | 165.12 | 117.92 | 163.76 |
Free Cash Flow Growth | 19.31% | 7.66% | 45.44% | 40.03% | -28.00% | 31.19% |
Free Cash Flow Per Share | 5.45 | 4.50 | 4.11 | 2.85 | 2.02 | 2.69 |
Gross Margin | 23.65% | 23.77% | 23.07% | 21.99% | 23.69% | 23.64% |
Operating Margin | 10.65% | 10.73% | 9.18% | 7.08% | 7.80% | 7.35% |
Profit Margin | 6.35% | 6.58% | 5.22% | 3.07% | 3.99% | 4.01% |
FCF Margin | 10.35% | 8.81% | 8.94% | 6.83% | 5.84% | 9.33% |
EBITDA | 412.1 | 408.07 | 344.54 | 281.92 | 263.73 | 237.85 |
EBITDA Margin | 13.83% | 13.91% | 12.83% | 11.66% | 13.05% | 13.55% |
EBIT | 317.34 | 314.67 | 246.62 | 171.24 | 157.59 | 129.02 |
EBIT Margin | 10.65% | 10.73% | 9.18% | 7.08% | 7.80% | 7.35% |
Effective Tax Rate | 30.17% | 28.45% | 29.15% | 37.96% | 28.12% | 22.01% |