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Bright Horizons Family Solutions Inc
NYSE:BFAM

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Bright Horizons Family Solutions Inc Logo
Bright Horizons Family Solutions Inc
NYSE:BFAM
Watchlist
Price: 112.83 USD -0.15% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Bright Horizons Family Solutions Inc

Revenue
2.4B USD
Cost of Revenue
-1.9B USD
Gross Profit
531.7m USD
Operating Expenses
-360.5m USD
Operating Income
171.2m USD
Other Expenses
-97.2m USD
Net Income
74m USD

Income Statement
Bright Horizons Family Solutions Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 219
N/A
1 271
+4%
1 308
+3%
1 335
+2%
1 353
+1%
1 371
+1%
1 394
+2%
1 425
+2%
1 458
+2%
1 493
+2%
1 525
+2%
1 543
+1%
1 570
+2%
1 607
+2%
1 650
+3%
1 700
+3%
1 741
+2%
1 782
+2%
1 827
+2%
1 865
+2%
1 903
+2%
1 941
+2%
1 980
+2%
2 020
+2%
2 062
+2%
2 067
+0%
1 832
-11%
1 659
-9%
1 515
-9%
1 400
-8%
1 547
+11%
1 670
+8%
1 755
+5%
1 825
+4%
1 874
+3%
1 954
+4%
2 021
+3%
2 114
+5%
2 227
+5%
2 332
+5%
2 418
+4%
Gross Profit
Cost of Revenue
(938)
(979)
(1 008)
(1 030)
(1 039)
(1 048)
(1 058)
(1 076)
(1 101)
(1 126)
(1 150)
(1 161)
(1 179)
(1 207)
(1 240)
(1 278)
(1 310)
(1 343)
(1 376)
(1 404)
(1 430)
(1 455)
(1 479)
(1 507)
(1 539)
(1 562)
(1 400)
(1 296)
(1 208)
(1 120)
(1 230)
(1 287)
(1 340)
(1 381)
(1 408)
(1 479)
(1 542)
(1 624)
(1 728)
(1 805)
(1 887)
Gross Profit
281
N/A
292
+4%
300
+3%
304
+1%
314
+3%
323
+3%
336
+4%
348
+4%
358
+3%
367
+3%
376
+2%
382
+2%
391
+2%
400
+2%
410
+2%
422
+3%
431
+2%
439
+2%
451
+3%
461
+2%
473
+3%
487
+3%
500
+3%
512
+2%
523
+2%
505
-3%
433
-14%
363
-16%
307
-15%
279
-9%
318
+14%
383
+20%
415
+8%
444
+7%
466
+5%
475
+2%
479
+1%
490
+2%
498
+2%
527
+6%
532
+1%
Operating Income
Operating Expenses
(172)
(165)
(165)
(164)
(167)
(167)
(170)
(174)
(176)
(180)
(184)
(187)
(194)
(211)
(221)
(232)
(225)
(230)
(234)
(233)
(234)
(240)
(243)
(248)
(255)
(257)
(251)
(250)
(250)
(255)
(268)
(281)
(285)
(300)
(308)
(324)
(315)
(333)
(344)
(345)
(360)
Selling, General & Administrative
(142)
(134)
(134)
(134)
(138)
(139)
(143)
(146)
(148)
(151)
(155)
(158)
(164)
(170)
(178)
(185)
(189)
(193)
(197)
(200)
(202)
(207)
(211)
(215)
(222)
(223)
(216)
(215)
(138)
(222)
(238)
(251)
(177)
(268)
(278)
(291)
(252)
(300)
(308)
(311)
(250)
Depreciation & Amortization
(30)
(31)
(31)
(30)
(29)
(28)
(28)
(28)
(28)
(28)
(28)
(28)
(30)
(30)
(32)
(33)
(33)
(33)
(33)
(33)
(33)
(33)
(33)
(33)
(34)
(34)
(33)
(32)
(112)
(31)
(31)
(30)
(109)
(29)
(28)
(30)
(64)
(33)
(35)
(34)
(111)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(11)
(15)
(4)
(4)
(4)
0
0
0
0
0
0
0
(2)
(2)
0
(2)
0
0
0
(3)
(3)
(3)
0
0
0
0
0
Operating Income
109
N/A
128
+17%
135
+6%
140
+4%
147
+5%
156
+6%
165
+6%
174
+5%
182
+4%
187
+3%
192
+2%
195
+2%
197
+1%
189
-4%
189
+0%
189
+0%
205
+8%
209
+2%
217
+4%
228
+5%
239
+5%
247
+3%
257
+4%
264
+3%
268
+1%
248
-7%
181
-27%
113
-38%
57
-50%
24
-58%
50
+109%
102
+104%
130
+28%
144
+11%
158
+10%
151
-4%
164
+9%
157
-4%
155
-1%
183
+18%
171
-6%
Pre-Tax Income
Interest Income Expense
(41)
(36)
(36)
(35)
(35)
(36)
(38)
(40)
(41)
(42)
(42)
(42)
(43)
(43)
(43)
(44)
(44)
(45)
(46)
(47)
(48)
(48)
(47)
(47)
(45)
(43)
(41)
(39)
(38)
(37)
(37)
(37)
(36)
(34)
(39)
(41)
(45)
(51)
(50)
(50)
(52)
Non-Reccuring Items
(64)
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
0
Pre-Tax Income
5
N/A
92
+1 771%
99
+8%
105
+6%
112
+7%
120
+7%
128
+7%
135
+5%
140
+4%
145
+4%
150
+3%
153
+2%
143
-6%
146
+2%
146
0%
146
0%
161
+11%
165
+2%
171
+4%
181
+6%
192
+6%
199
+4%
210
+5%
218
+4%
223
+2%
205
-8%
141
-31%
74
-47%
16
-79%
(13)
N/A
13
N/A
65
+409%
90
+40%
110
+21%
119
+9%
110
-8%
112
+2%
106
-6%
105
-1%
132
+26%
120
-10%
Net Income
Tax Provision
7
(13)
(23)
(28)
(40)
(41)
(44)
(46)
(46)
(49)
(50)
(51)
(48)
(35)
(32)
(23)
(27)
(34)
(33)
(40)
(34)
(36)
(38)
(38)
(42)
(36)
(21)
(2)
11
16
9
(9)
(20)
(27)
(30)
(30)
(32)
(36)
(40)
(46)
(45)
Income from Continuing Operations
12
79
76
77
72
79
84
89
94
96
100
102
95
111
114
123
135
131
138
140
158
163
172
179
180
169
120
72
27
3
22
55
71
83
89
80
81
69
65
87
74
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
13
N/A
79
+529%
76
-4%
77
+0%
72
-6%
78
+9%
83
+7%
88
+6%
93
+6%
95
+2%
99
+4%
101
+2%
94
-7%
111
+18%
114
+3%
123
+8%
157
+28%
153
-3%
160
+5%
163
+2%
158
-3%
163
+3%
172
+5%
179
+4%
180
+1%
169
-6%
120
-29%
72
-40%
27
-63%
3
-88%
22
+555%
55
+155%
70
+28%
82
+17%
88
+7%
80
-10%
80
+1%
69
-14%
65
-6%
87
+33%
74
-14%

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