Bright Horizons Family Solutions Inc. (BFAM)
NYSE: BFAM · Real-Time Price · USD
71.31
-1.94 (-2.65%)
Aug 14, 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 | Jun '26 Jun 30, 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 |
| 3,028 | 2,934 | 2,686 | 2,418 | 2,020 | 1,755 | |
Revenue Growth | 8.51% | 9.22% | 11.07% | 19.69% | 15.11% | 15.86% |
Cost of Revenue | 2,256 | 2,189 | 2,036 | 1,936 | 1,629 | 1,391 |
Gross Profit | 771.66 | 744.65 | 649.91 | 482.32 | 391.85 | 364.11 |
Selling, General & Admin | 387.44 | 375.08 | 344.35 | 327.07 | 279.96 | 249.48 |
Amortization of Goodwill & Intangibles | 5.2 | 6.14 | 18.34 | 33.42 | 31.91 | 29.17 |
Operating Expenses | 392.64 | 381.22 | 362.69 | 360.48 | 311.87 | 278.66 |
Operating Income | 379.01 | 363.43 | 287.22 | 121.84 | 79.99 | 85.46 |
Interest Expense | -48.8 | -43.66 | -48.76 | -51.61 | -39.49 | -36.1 |
Currency Exchange Gain (Loss) | - | - | - | - | -5.92 | - |
EBT Excluding Unusual Items | 330.22 | 319.77 | 238.46 | 70.23 | 34.58 | 49.36 |
Merger & Restructuring Charges | - | - | - | - | -9.2 | - |
Asset Writedown | -60.3 | -47.47 | -37.5 | - | - | - |
Other Unusual Items | -2.4 | -2.4 | -3.1 | 49.4 | 86.8 | 40.99 |
Pretax Income | 261.21 | 269.91 | 197.86 | 119.63 | 112.18 | 90.35 |
Income Tax Expense | 86.18 | 76.79 | 57.67 | 45.41 | 31.54 | 19.89 |
Net Income | 175.04 | 193.12 | 140.19 | 74.22 | 80.64 | 70.46 |
Preferred Dividends & Other Adjustments | - | - | - | 0.17 | 0.34 | 0.31 |
Net Income to Common | 175.04 | 193.12 | 140.19 | 74.05 | 80.3 | 70.15 |
Net Income Growth | -1.03% | 37.75% | 89.32% | -7.78% | 14.46% | 161.03% |
Shares Outstanding (Basic) | 55 | 57 | 58 | 58 | 58 | 60 |
Shares Outstanding (Diluted) | 55 | 57 | 58 | 58 | 58 | 61 |
Shares Change | -5.29% | -1.79% | 0.93% | -0.95% | -3.91% | 0.93% |
EPS (Basic) | 3.20 | 3.39 | 2.42 | 1.28 | 1.38 | 1.16 |
EPS (Diluted) | 3.16 | 3.36 | 2.40 | 1.28 | 1.37 | 1.15 |
EPS Growth | 3.77% | 40.00% | 87.50% | -6.76% | 19.11% | 158.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 235.93 | 258.55 | 240.15 | 165.12 | 117.92 | 163.76 |
Free Cash Flow Per Share | 4.28 | 4.50 | 4.11 | 2.85 | 2.02 | 2.69 |
Gross Margin | 25.49% | 25.38% | 24.20% | 19.95% | 19.39% | 20.74% |
Operating Margin | 12.52% | 12.39% | 10.69% | 5.04% | 3.96% | 4.87% |
Profit Margin | 5.78% | 6.58% | 5.22% | 3.06% | 3.97% | 4.00% |
Free Cash Flow Margin | 7.79% | 8.81% | 8.94% | 6.83% | 5.84% | 9.33% |
EBITDA | 475.61 | 456.83 | 385.14 | 232.52 | 186.13 | 194.29 |
EBITDA Margin | 15.71% | 15.57% | 14.34% | 9.62% | 9.21% | 11.07% |
D&A For EBITDA | 96.6 | 93.4 | 97.92 | 110.68 | 106.14 | 108.83 |
EBIT | 379.01 | 363.43 | 287.22 | 121.84 | 79.99 | 85.46 |
EBIT Margin | 12.52% | 12.39% | 10.69% | 5.04% | 3.96% | 4.87% |
Effective Tax Rate | 32.99% | 28.45% | 29.15% | 37.96% | 28.12% | 22.01% |