Revenue by Geography

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	-	2.09B	1.94B
North America Revenue Growth	-	7.95%	10.02%
International Revenue	-	842.69M	749.09M
International Revenue Growth	-	12.50%	13.89%
Revenue (Total)	2.98B	2.93B	2.69B
Revenue (Total) Growth	1.59%	9.22%	11.07%

Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	2.11B	2.08B	1.96B
Full Service Center-Based Child Care Revenue Growth	1.45%	6.08%	10.17%
Back-Up Care Revenue	744.05M	727.99M	610.11M
Back-Up Care Revenue Growth	2.21%	19.32%	16.01%
Educational Advisory and Other Services Revenue	125.05M	124.50M	114.12M
Educational Advisory and Other Services Revenue Growth	0.44%	9.10%	2.13%
Revenue (Other)	-6.00K	2.00K	-8.00K
Revenue (Total)	2.98B	2.93B	2.69B
Revenue (Total) Growth	1.59%	9.22%	11.07%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	69.74M	66.09M	53.70M
Full Service Center-Based Child Care Income from Operations Growth	5.52%	23.08%	471.51%
Back-Up Care Income from Operations	220.80M	221.61M	169.61M
Back-Up Care Income from Operations Growth	-0.37%	30.66%	24.99%
Educational Advisory and Other Services Income from Operations	26.80M	26.96M	23.31M
Educational Advisory and Other Services Income from Operations Growth	-0.60%	15.67%	-10.83%
Operating Income (Total)	317.34M	314.67M	246.62M
Operating Income (Total) Growth	0.85%	27.59%	44.02%

Updated May 5, 2026. Data Source: Fiscal.ai.