Revenue by Geography

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
North America Revenue	2.06B	1.94B	1.76B
North America Revenue Growth	6.29%	10.02%	17.26%
International Revenue	815.35M	749.09M	657.72M
International Revenue Growth	8.85%	13.89%	26.71%
Revenue (Total)	2.87B	2.69B	2.42B
Revenue (Total) Growth	7.00%	11.07%	19.69%

Revenue

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Full Service Center-Based Child Care Revenue	2.05B	1.96B	1.78B
Full Service Center-Based Child Care Revenue Growth	4.54%	10.17%	19.20%
Back-Up Care Revenue	701.82M	610.11M	525.91M
Back-Up Care Revenue Growth	15.03%	16.01%	24.78%
Educational Advisory and Other Services Revenue	121.41M	114.12M	111.73M
Educational Advisory and Other Services Revenue Growth	6.39%	2.13%	6.14%
Revenue (Total)	2.87B	2.69B	2.42B
Revenue (Total) Growth	7.00%	11.07%	19.69%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Full Service Center-Based Child Care Income from Operations	77.43M	53.70M	9.40M
Full Service Center-Based Child Care Income from Operations Growth	44.19%	471.51%	-27.37%
Back-Up Care Income from Operations	214.19M	169.61M	135.70M
Back-Up Care Income from Operations Growth	26.28%	24.99%	18.05%
Educational Advisory and Other Services Income from Operations	25.78M	23.31M	26.14M
Educational Advisory and Other Services Income from Operations Growth	10.60%	-10.83%	-11.96%
Operating Income (Total)	317.40M	246.62M	171.24M
Operating Income (Total) Growth	28.70%	44.02%	8.67%

Updated Sep 30, 2025. Data Source: Fiscal.ai.