Name: BFAM Income Statement - Bright Horizons Family Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BFAM - Bright Horizons Family Solutions Inc.

USD | NYSE

BFAM Income Statement - Bright Horizons Family Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	712.2	733.7	802.8	731.6	665.5	674.1	719.1	670.1	622.7	615.6	645.8	603.2	553.6	529.5	540.2	490.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,980.3	2,933.6	2,686.0	2,418.3	2,020.5	1,755.3	1,515.1	2,062.0	1,903.2	1,740.9	1,569.8	1,458.4	1,353.0	1,218.8	1,070.9	973.7	878.2
Cost of Revenue	2,275.4	2,236.4	2,066.4	1,886.5	1,541.8	1,340.3	1,210.5	1,539.1	1,429.9	1,310.3	1,179.0	1,100.7	1,039.4	937.8	825.2	766.5	698.3
Gross Profit	704.9	697.2	619.6	531.7	478.7	415.0	304.5	522.9	473.3	430.6	390.8	357.8	313.6	280.9	245.8	207.2	179.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	317.3	314.7	246.6	171.2	157.6	129.0	53.3	267.8	239.1	205.4	197.2	181.6	146.9	109.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	0.1	0.2	0.1	0.1	0.2	0.8
Tax & Net
Income Tax Expense	81.7	76.8	57.7	45.4	31.5	19.9	(11.3)	42.3	33.6	4.4	48.4	46.2	40.3	(7.5)	3.2
Per Share
EPS Basic	3.48	3.39	2.42	1.28	1.38	1.16	0.45	3.10	2.72	2.65	1.59	1.53	1.09	0.20	(12.62)	-
Supplementary Data
EBITDA	412.1	408.1	344.5	281.9	263.7	237.8	165.0	376.1	340.0	300.2	282.5	260.3	224.4	181.8	156.8	142.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	97.4	95.0	94.7	94.8	91.9	90.1	89.5	87.5	87.5	79.1	83.3	81.9	82.8	62.9	80.8	73.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	23.2	24.8	24.0	22.7	21.9	22.3	22.5	25.5	27.6	-	-	-	27.3	-	-	-
Amortization of Intangibles	1.2	1.4	1.5	1.7	1.6	2.2	2.6	5.9	7.6	8.5	7.6	9.1	8.2	8.8	8.9	7.0	7.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	64.9	45.5	120.8	86.1	62.3	48.2	89.4	69.1	39.9	28.2	66.8	45.5	30.6	39.6	39.0	47.8	31.2	35.3	46.0	34.0	13.7	7.9	(5.9)	8.1	43.3	67.4	62.6	74.8	62.9	63.7	55.5	64.6	55.3	52.3	45.0	56.8	51.4	47.3	44.7	56.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0
Interest Expense	12.0	11.6	12.2	10.6	10.4	11.5	11.6	12.0	13.7	-	12.2	12.2	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	52.9	33.9	108.6	75.5	51.9	36.8	77.8	57.0	26.3	14.0	54.6	33.3	17.7	26.8	27.3	34.0	24.1

Tax & Net
Income Tax Expense	18.8	12.1	30.1	20.7	13.9	7.7	22.9	17.9	9.3	8.5	14.6	12.7	9.6	8.7	9.1	9.0	4.7	6.7	10.0	5.6	(2.4)	(3.9)	(8.5)	(1.4)	2.3	9.2	10.4	13.8	8.9	5.0	10.1	12.0	6.5	(11.0)	3.0	13.1	(0.7)	7.7	11.7	15.9
Net Income From Continuing Ops	34.1	21.7	78.6	54.8	38.0	29.1	54.9	39.2	17.0	5.5	40.0	20.6	8.1	18.0	18.2	24.9	19.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	34.1	21.7	78.6	54.8	38.0	29.1	54.9	39.2	17.0	5.5	40.0	20.6	8.1	18.0	18.2	24.9	19.4
Net Income Attributable To Parent	34.1	21.7	78.6	54.8	38.0	29.1	54.9	39.2	17.0	5.5	40.0	20.6	8.1	18.0	18.2	24.9
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	34.1	21.7	78.6	54.8	38.0	29.1	54.9	39.2	17.0	5.5	39.9	20.5	8.1	18.0	18.2

Per Share
EPS Basic	0.63	-	1.38	0.96	0.66	-	0.95	0.68	0.29	-	0.69	0.36	0.14	-	0.32	0.42	0.33	-	0.44	0.31	0.12	-	-	-	-	-	0.71	0.85	0.73	-	0.58	0.70	0.64	-	0.53	0.56	0.69	-	0.38	0.51
EPS Diluted	0.62	-	1.37	0.95	0.66	-	0.94	0.67	0.29	-	0.69	0.35	0.14	-	0.31	0.42	0.33	-
Shares Basic	54.3	-	56.9	57.3	57.4	-	58.1	58.0	57.9	-	57.8	57.7	57.6	-	57.7	59.1	59.1	-
Shares Diluted	54.7	-	57.4	57.7	58.0	-	58.7	58.4	58.3	-	58.0	57.9	57.7	-	57.7	59.3	59.4	-

Supplementary Data
EBITDA	88.2	70.3	144.8	108.8	84.1	70.5	111.9	94.6	67.6	-	-	-	58.0	-	-	-	56.7	-	-	-	41.0	-	-	-	71.5	-	-	-	89.4	-	-	-	80.0	-	-	-	74.8	-	-	-
EBIT	64.9	45.5	120.8	86.1	62.3	48.2	89.4	69.1	39.9	28.2	66.8	45.5	30.6	39.6	39.0	47.8	31.2	35.3	46.0