Bright Horizons Family Solutions Inc. (BFAM)
NYSEConsumer DiscretionarySpecialty Business ServicesSnapshot 2026-09-04
$70.25-1.18%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionarySpecialty Business ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · BFAM
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 3,027.9 | 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 |
| Total Revenues | — | — | — | — | — | — | — | — | 1,903.2 | 1,740.9 | 1,569.8 | 1,458.4 | 1,353.0 | 1,218.8 | 1,070.9 |
| Cost of Revenues | 2,316.6 | 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 |
| Gross Profit | 711.4 | 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 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 395.0 | 376.4 | 354.6 | 327.1 | 289.2 | 256.8 | 219.6 | 221.5 | 201.6 | 188.9 | 164.0 | 148.2 | 137.7 | 141.8 | 123.4 |
| Operating Income | 311.1 | 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 | 95.5 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | 44.8 | 48.8 | — | — | — | — | — | 47.5 | 44.0 | 42.9 | 41.4 | 34.7 | 40.6 | 83.9 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | 42.8 | 41.3 | 34.6 | 40.5 | 83.7 |
| Asset Writedown | — | 47.5 | 33.9 | 35.9 | 14.1 | 10.6 | 28.4 | — | — | 0.2 | 0.1 | 0.0 | 0.2 | 0.8 | 0.7 |
| EBT, Incl. Unusual Items | 261.2 | 269.9 | 197.9 | 119.6 | 112.2 | 90.3 | 15.7 | 222.7 | 191.6 | 161.4 | 143.2 | 140.2 | 112.3 | 4.8 | 11.8 |
| Income Tax Expense | 86.2 | 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 |
| Net Income | |||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | (0.3) | 0.3 |
| Net Income | 175.0 | 193.1 | 140.2 | 74.2 | 80.6 | 70.5 | 27.0 | 180.4 | 158.0 | 157.0 | 94.8 | 93.9 | 72.0 | 12.6 | 8.2 |
| Per Share | |||||||||||||||
| Basic EPS | 3.40 | 3.39 | 2.42 | 1.28 | 1.38 | 1.16 | 0.45 | 3.10 | 2.72 | 2.65 | 1.59 | 1.53 | 1.09 | — | — |
| Diluted EPS | 3.38 | 3.36 | 2.40 | 1.28 | 1.37 | 1.15 | 0.45 | 3.05 | 2.66 | 2.59 | 1.55 | 1.50 | 1.07 | — | — |
| Revenue per Share | 58.50 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 51.5 | 56.9 | 57.9 | 57.7 | 58.3 | 60.3 | 59.5 | 57.8 | 57.8 | 58.9 | 59.2 | 60.8 | 65.6 | — | — |
| Diluted Weighted Avg Shares | 51.8 | 57.4 | 58.5 | 57.9 | 58.5 | 60.9 | 60.3 | 58.9 | 59.0 | 60.3 | 60.6 | 62.4 | 67.2 | — | — |
| Supplemental | |||||||||||||||
| EBITDA | — | 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 |
| EBIT | 311.1 | 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 | 95.5 |
| Effective Tax Rate | 33.0% | — | — | 38.0% | 28.1% | 22.0% | -72.5% | 19.0% | 17.5% | 2.7% | 33.8% | 33.0% | 35.9% | -156.6% | 27.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.