BrightSpring Health Services, Inc. (BTSG)

NASDAQ: BTSG · Real-Time Price · USD

18.03

-0.38 (-2.06%)

At close: Mar 28, 2025, 4:00 PM

18.16

+0.13 (0.74%)

After-hours: Mar 28, 2025, 4:59 PM EDT

BTSG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2018
Period Ending	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	2019 - 2018
Revenue	11,266	8,826	7,721	6,698	5,580	Upgrade
Revenue Growth (YoY)	27.65%	14.32%	15.27%	20.03%	23.32%	Upgrade
Cost of Revenue	9,678	7,392	6,366	5,450	4,532	Upgrade
Gross Profit	1,588	1,434	1,354	1,248	1,049	Upgrade
Selling, General & Admin	1,249	1,173	1,148	1,023	879.35	Upgrade
Operating Expenses	1,249	1,173	1,148	1,027	879.35	Upgrade
Operating Income	339.07	260.88	206.29	221.38	169.39	Upgrade
Interest Expense	-228.39	-324.59	-233.58	-165.32	-138.95	Upgrade
Other Non Operating Income (Expenses)	-5.7	-12.7	-4.9	-4.1	-4.2	Upgrade
EBT Excluding Unusual Items	104.99	-76.41	-32.2	51.96	26.24	Upgrade
Merger & Restructuring Charges	-3.4	-2.5	-	-	-	Upgrade
Impairment of Goodwill	-	-	-40.86	-	-	Upgrade
Asset Writedown	-3.6	-2.3	-2.5	-3.4	-	Upgrade
Legal Settlements	-120	-115	-	-	-	Upgrade
Other Unusual Items	-12.73	18.8	29.8	20.3	-	Upgrade
Pretax Income	-34.74	-177.41	-45.75	68.86	26.24	Upgrade
Income Tax Expense	-14.22	-20.58	8.47	17.6	5.09	Upgrade
Earnings From Continuing Operations	-20.52	-156.84	-54.22	51.26	21.15	Upgrade
Minority Interest in Earnings	2.46	2.23	0.31	-1.46	-0.34	Upgrade
Net Income	-18.06	-154.6	-53.91	49.8	20.81	Upgrade
Net Income to Common	-18.06	-154.6	-53.91	49.8	20.81	Upgrade
Net Income Growth	-	-	-	139.30%	-	Upgrade
Shares Outstanding (Basic)	193	118	118	118	117	Upgrade
Shares Outstanding (Diluted)	193	118	118	122	118	Upgrade
Shares Change (YoY)	63.74%	0.02%	-3.24%	3.53%	6.18%	Upgrade
EPS (Basic)	-0.09	-1.31	-0.46	0.42	0.18	Upgrade
EPS (Diluted)	-0.09	-1.31	-0.46	0.41	0.18	Upgrade
EPS Growth	-	-	-	130.54%	-	Upgrade
Free Cash Flow	-57.14	137.26	-74.77	210.9	170.73	Upgrade
Free Cash Flow Per Share	-0.30	1.16	-0.63	1.73	1.45	Upgrade
Gross Margin	14.10%	16.25%	17.54%	18.63%	18.79%	Upgrade
Operating Margin	3.01%	2.96%	2.67%	3.31%	3.03%	Upgrade
Profit Margin	-0.16%	-1.75%	-0.70%	0.74%	0.37%	Upgrade
Free Cash Flow Margin	-0.51%	1.55%	-0.97%	3.15%	3.06%	Upgrade
EBITDA	543.56	463.22	410.26	420.54	350.89	Upgrade
EBITDA Margin	4.83%	5.25%	5.31%	6.28%	6.29%	Upgrade
D&A For EBITDA	204.48	202.34	203.97	199.16	181.5	Upgrade
EBIT	339.07	260.88	206.29	221.38	169.39	Upgrade
EBIT Margin	3.01%	2.96%	2.67%	3.31%	3.03%	Upgrade
Effective Tax Rate	-	-	-	25.56%	19.39%	Upgrade
Revenue as Reported	11,266	8,826	7,721	6,698	5,580	Upgrade

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q