Bright Horizons Family Solutions Inc. (BFAM) — Financial statements
Income statement, balance sheet, and cash flow for Bright Horizons Family Solutions Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,934↑9.2% | 2,686↑11.1% | 2,418↑19.7% | 2,020↑15.1% | 1,755 | |
| Cost of Revenue | 2,236↑8.2% | 2,066↑9.5% | 1,887↑22.4% | 1,542↑15.0% | 1,340 | |
| Gross Profit | 691↑11.5% | 620↑16.5% | 532↑11.1% | 479↑15.3% | 415 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 376↑6.1% | 355↑8.4% | 327↑13.1% | 289↑12.6% | 257 | |
| Other Expenses | 0.00↓100.0% | 18↓45.1% | 33↑4.7% | 32↑9.4% | 29 | |
| Operating Expenses | 376↑0.9% | 373↑3.5% | 360↑12.3% | 321↑12.3% | 286 | |
| Total Costs & Expenses | 2,619↑7.4% | 2,439↑8.6% | 2,247↑20.6% | 1,863↑14.5% | 1,626 | |
| Operating Results | ||||||
| Operating Income | 315↑27.6% | 247↑44.0% | 171↑8.7% | 158↑22.1% | 129 | |
| Depreciation & Amortization | 93↓4.6% | 98↓11.5% | 111↑4.3% | 106↓2.5% | 109 | |
| EBITDA | 408↑18.4% | 345↑22.2% | 282↑9.4% | 258↑9.6% | 235 | |
| EBIT | 315↑27.6% | 247↑44.0% | 171↑12.9% | 152↑19.9% | 126 | |
| Interest & Other Income | ||||||
| Net Interest Income | -45↑8.2% | -49↑5.5% | -52↓30.7% | -39↓9.4% | -36 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 45↓8.2% | 49↓5.5% | 52↑30.7% | 39↑9.4% | 36 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↓100.0% | 6↑130.1% | 3 | |
| Other Income / Expenses | -45↑8.2% | -49↑5.5% | -52↓13.7% | -45↓17.4% | -39 | |
| Income Before Tax | 270↑36.4% | 198↑65.4% | 120↑6.6% | 112↑24.2% | 90 | |
| Income Tax Expense | 77↑33.2% | 58↑27.0% | 45↑44.0% | 32↑58.6% | 20 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 193↑37.8% | 140↑88.9% | 74↓8.0% | 81↑14.5% | 70 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 193↑37.8% | 140↑89.3% | 74↓8.2% | 81↑14.5% | 70 | |
| Bottom-Line Net Income | 193↑37.8% | 140↑89.3% | 74↓7.8% | 80↑14.5% | 70 | |
| EPS (Basic) | 3.39↑40.1% | 2.42↑89.1% | 1.28↓7.2% | 1.38↑19.0% | 1.16 | |
| EPS (Diluted) | 3.36↑40.0% | 2.40↑87.5% | 1.28↓6.6% | 1.37↑19.1% | 1.15 | |
| Weighted Average Shares | 57↓1.7% | 58↑0.4% | 58↓1.1% | 58↓3.3% | 60 | |
| Weighted Average Diluted Shares | 57↓1.8% | 58↑0.9% | 58↓1.0% | 58↓3.9% | 61 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.