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
Revenue	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%
Shares Outstanding	55.11	55.62	57.4	57.82	57.53	59.31
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%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q