BFAM
BRIGHT HORIZONS FAMILY SOLUTIONS INC.
NYSE · Consumer Cyclical · Personal Products & Services · US
$55.97
+5.13%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 2.9B | 2.7B | 2.4B | 2.0B |
| Cost of Revenue | 2.4B | 2.2B | 2.1B | 1.9B | 1.5B |
| Gross Profit | 695.4M | 691.0M | 619.6M | 531.7M | 478.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 401.1M | 376.4M | 354.6M | 327.1M | 289.2M |
| General & Admin Expense | 100.8M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 291.1M | — | 18.3M | 33.4M | 31.9M |
| Total Operating Expenses | 692.3M | 376.4M | 373.0M | 360.5M | 321.1M |
| Cost and Expenses | 3.1B | 2.6B | 2.4B | 2.2B | 1.9B |
| Operating Income (EBIT) | 3.1M | 314.7M | 246.6M | 171.2M | 157.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 54.9M | 44.8M | 48.8M | 51.6M | 39.5M |
| Net Interest Income | (54.9M) | (44.8M) | (48.8M) | (51.6M) | (39.5M) |
| Other Non-Op Income/Expense | (54.9M) | (44.8M) | (48.8M) | (51.6M) | (45.4M) |
| Non-Operating Income (excl Interest) | — | — | — | — | 5.9M |
| EBT (Pre-Tax Income) | (51.8M) | 269.9M | 197.9M | 119.6M | 112.2M |
| Income Tax Expense | 82.5M | 76.8M | 57.7M | 45.4M | 31.5M |
| Bottom Line | |||||
| Net Income | (134.2M) | 193.1M | 140.2M | 74.0M | 80.6M |
| Earnings from Cont. Ops | (134.2M) | 193.1M | 140.2M | 74.2M | 80.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (134.2M) | 193.1M | 140.2M | 74.0M | 80.3M |
| Per Share | |||||
| Basic EPS | ($2.95) | $3.39 | $2.42 | $1.28 | $1.38 |
| Diluted EPS | ($2.97) | $3.36 | $2.40 | $1.28 | $1.37 |
| Revenue Per Share | $63.33 | $51.52 | $46.36 | $41.90 | $34.63 |
| Shares | |||||
| Basic Shares Outstanding | 48.4M | 56.9M | 57.9M | 57.7M | 58.3M |
| Diluted Shares Outstanding | 48.4M | 57.4M | 58.5M | 57.9M | 58.5M |
| Profitability Metrics | |||||
| EBITDA | 100.9M | 408.1M | 344.5M | 281.9M | 257.8M |
| D&A | 97.8M | 93.4M | 97.9M | 110.7M | 106.1M |
| EBIT | 3.1M | 314.7M | 246.6M | 171.2M | 151.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026