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Bright Horizons Family Solutions Inc.
BFAM•NYSE
Consumer Cyclical
Personal Products & Services
$125.10
$12.00(10.61%)
Bright Horizons Family Solutions Inc. (BFAM) Financial Performance & Income Statement Overview
Review Bright Horizons Family Solutions Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
11.07%
↑ 11.07%
Operating Income Growth
53.67%
↑ 53.67%
Net Income Growth
89.32%
↑ 89.32%
Operating Cash Flow Growth
31.75%
↑ 31.75%
Operating Margin
10.25%
↑ 10.25%
Gross Margin
23.67%
↑ 23.67%
Net Profit Margin
8.82%
↑ 8.82%
ROE
18.22%
↑ 18.22%
ROIC
9.28%
↑ 9.28%
Bright Horizons Family Solutions Inc. (BFAM) Income Statement & Financial Overview
Review Bright Horizons Family Solutions Inc.'s (BFAM) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $665.53M | $674.15M | $719.10M | $670.06M |
| Cost of Revenue | $509.79M | $533.62M | $537.56M | $507.65M |
| Gross Profit | $155.74M | $140.53M | $181.53M | $162.41M |
| Gross Profit Ratio | $0.23 | $0.21 | $0.25 | $0.24 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $91.86M | $90.10M | $89.50M | $87.50M |
| Operating Expenses | $93.47M | $92.30M | $89.50M | $87.50M |
| Total Costs & Expenses | $603.25M | $625.92M | $627.06M | $601.00M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $10.35M | $11.45M | $11.61M | $12.01M |
| Depreciation & Amortization | $20.70M | $22.32M | $22.50M | $25.47M |
| EBITDA | $84.15M | $70.54M | $111.90M | $94.53M |
| EBITDA Ratio | $0.13 | $0.10 | $0.16 | $0.14 |
| Operating Income | $62.27M | $48.23M | $89.40M | $69.06M |
| Operating Income Ratio | $0.09 | $0.07 | $0.12 | $0.10 |
| Other Income/Expenses (Net) | -$10.35M | -$11.45M | -$11.61M | -$12.01M |
| Income Before Tax | $51.92M | $36.77M | $77.78M | $57.05M |
| Income Before Tax Ratio | $0.08 | $0.05 | $0.11 | $0.09 |
| Income Tax Expense | $13.87M | $7.65M | $22.88M | $17.87M |
| Net Income | $38.05M | $29.12M | $54.91M | $39.17M |
| Net Income Ratio | $0.06 | $0.04 | $0.08 | $0.06 |
| EPS | $0.66 | $0.50 | $0.95 | $0.68 |
| Diluted EPS | $0.66 | $0.50 | $0.94 | $0.67 |
| Weighted Avg Shares Outstanding | $57.38M | $57.81M | $58.06M | $57.97M |
| Weighted Avg Shares Outstanding (Diluted) | $57.95M | $58.44M | $58.70M | $58.44M |
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