BrightSpring Health Services, Inc. Common Stock (BTSG) — Financial statements
Income statement, balance sheet, and cash flow for BrightSpring Health Services, Inc. Common Stock — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,911↑14.6% | 11,266↑27.6% | 8,826↑14.3% | 7,721↑15.3% | 6,698 | |
| Cost of Revenue | 11,393↑17.7% | 9,678↑30.9% | 7,392↑16.1% | 6,366↑16.8% | 5,450 | |
| Gross Profit | 1,518↓4.4% | 1,588↑10.8% | 1,434↑5.9% | 1,354↑8.5% | 1,248 | |
| 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 | 1,110↓19.7% | 1,382↑7.4% | 1,287↑14.3% | 1,126↑11.0% | 1,014 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 41 | 0.00 | |
| Operating Expenses | 1,110↓19.7% | 1,382↑7.4% | 1,287↑10.3% | 1,166↑15.0% | 1,014 | |
| Total Costs & Expenses | 12,503↑13.0% | 11,060↑27.4% | 8,679↑15.2% | 7,533↑16.5% | 6,464 | |
| Operating Results | ||||||
| Operating Income | 408↑97.7% | 206↑40.2% | 147↓21.6% | 188↓19.8% | 234 | |
| Depreciation & Amortization | 164↓19.7% | 204↑1.1% | 202↓0.8% | 204↑2.4% | 199 | |
| EBITDA | 572↑43.8% | 398↑13.9% | 350↓10.8% | 392↓9.6% | 433 | |
| EBIT | 408↑110.7% | 194↑31.6% | 147↓21.6% | 188↓19.8% | 234 | |
| Interest & Other Income | ||||||
| Net Interest Income | -157↑31.1% | -228↑29.6% | -325↓39.0% | -234↓41.3% | -165 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 157↓31.1% | 228↓29.6% | 325↑39.0% | 234↑41.3% | 165 | |
| Non-Operating Income | 0.00↓100.0% | 13 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -270↓12.0% | -241↑25.7% | -325↓39.0% | -234↓41.3% | -165 | |
| Income Before Tax | 138↑497.1% | -35↑80.4% | -177↓287.8% | -46↓166.4% | 69 | |
| Income Tax Expense | 33↑333.1% | -14↑30.9% | -21↓343.1% | 8↓51.9% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 105↑610.7% | -21↑86.9% | -157↓189.3% | -54↓205.8% | 51 | |
| Net Income from Discontinued Operations | 84 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 191↑1155.6% | -18↑88.3% | -155↓186.8% | -54↓208.2% | 50 | |
| Bottom-Line Net Income | 191↑1155.6% | -18↑88.3% | -155↓186.8% | -54↓208.2% | 50 | |
| EPS (Basic) | 0.94↑1104.3% | -0.09↑89.6% | -0.90↓190.3% | -0.31↓206.9% | 0.29 | |
| EPS (Diluted) | 0.87↑1029.5% | -0.09↑89.6% | -0.90↓190.3% | -0.31↓206.9% | 0.29 | |
| Weighted Average Shares | 203↑5.0% | 193↑12.7% | 171↑0.0% | 171↑0.0% | 171 | |
| Weighted Average Diluted Shares | 220↑13.9% | 193↑12.7% | 171↑0.0% | 171↑0.0% | 171 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.