Bright Horizons Family Solutions Inc. (BFAM)

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BFAM
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136.5 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	2,418.257	2,020.487	1,755.307	1,515.093	2,062.017	1,903.182	1,740.905	1,569.841	1,458.445	1,352.999	1,218.776	1,070.938	973.701	878.159	774.601	697.865	625.259	551.763	472.756	407.532	345.862	291.143	243.29	209.372
Cost of Revenue Numbers are in millions	1,933.445	1,541.834	1,340.296	1,210.544	1,539.081	1,429.927	1,310.295	1,178.994	1,100.69	1,039.397	937.84	825.168	766.5	698.264	617.787	559.591	509.97	459.81	400.409	347.64	295.027	248.405	208.631	180.77
Gross Profit Numbers are in millions	484.812	478.653	415.011	304.549	522.936	473.255	430.61	390.847	357.755	313.602	280.936	245.77	207.201	179.895	156.814	138.274	115.289	91.953	72.347	59.892	50.835	42.738	34.659	28.602
Gross Profit Ratio Numbers are in millions	0.2	0.237	0.236	0.201	0.254	0.249	0.247	0.249	0.245	0.232	0.231	0.229	0.213	0.205	0.202	0.198	0.184	0.167	0.153	0.147	0.147	0.147	0.142	0.137
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	201.591	188.939	163.967	148.164	137.683	141.827	123.373	92.938	83.601	72.178	63.235	52.717	44.188	37.216	33.266	28.601	24.388	20.903	18.972
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	324.324	289.156	256.821	219.563	221.496	201.591	188.939	163.967	148.164	137.683	141.827	123.373	92.938	83.601	72.178	63.235	52.717	44.188	37.216	33.266	28.601	24.388	20.903	18.972
Other Expenses Numbers are in millions	0	31.912	29.172	31.652	33.621	32.569	32.561	29.642	27.989	28.999	30.075	26.933	27.427	27.631	11.729	3.376	1.916	1.012	0.548	0.377	2.213	1.904	0.913	8.393
Operating Expenses Numbers are in millions	324.324	321.068	285.993	251.215	255.117	234.16	225.171	193.609	176.153	166.682	171.902	150.306	120.365	111.232	83.907	66.611	54.633	45.2	37.764	33.643	30.814	26.292	21.816	27.365
Operating Income Numbers are in millions	160.488	157.585	129.018	53.334	267.819	239.095	205.439	197.238	181.602	146.92	109.034	95.464	86.836	68.663	72.907	71.663	60.656	46.753	34.583	26.249	20.021	16.446	12.843	1.237
Operating Income Ratio Numbers are in millions	0.066	0.078	0.074	0.035	0.13	0.126	0.118	0.126	0.125	0.109	0.089	0.089	0.089	0.078	0.094	0.103	0.097	0.085	0.073	0.064	0.058	0.056	0.053	0.006
Total Other Income Expenses Net Numbers are in millions	-40.856	-45.403	-38.67	-37.682	-45.154	-47.508	-3.671	-11.117	-41.446	-34.606	-63.682	-83.712	0.835	-88.971	-0.77	-0.396	1.286	0.343	0.062	0.024	-0.085	-0.674	0.715	1.21
Income Before Tax Numbers are in millions	119.632	112.182	90.348	15.652	222.665	191.587	161.4	143.197	140.156	112.314	4.811	11.752	5.587	-20.308	72.137	71.267	61.942	47.096	34.645	26.273	19.936	15.772	13.558	2.447
Income Before Tax Ratio Numbers are in millions	0.049	0.056	0.051	0.01	0.108	0.101	0.093	0.091	0.096	0.083	0.004	0.011	0.006	-0.023	0.093	0.102	0.099	0.085	0.073	0.064	0.058	0.054	0.056	0.012
Income Tax Expense Numbers are in millions	45.409	31.541	19.889	-11.34	42.279	33.606	4.437	48.437	46.229	40.279	-7.533	3.243	0.825	-10.314	33.003	29.544	25.241	19.768	14.631	10.954	8.409	6.56	5.631	1.973
Net Income Numbers are in millions	74.223	80.641	70.459	26.992	180.386	157.981	156.963	94.76	93.927	72.035	12.623	8.162	4.759	-9.994	39.134	41.723	36.701	27.328	20.014	15.319	11.527	9.212	7.927	0.474
Net Income Ratio Numbers are in millions	0.031	0.04	0.04	0.018	0.087	0.083	0.09	0.06	0.064	0.053	0.01	0.008	0.005	-0.011	0.051	0.06	0.059	0.05	0.042	0.038	0.033	0.032	0.033	0.002
EPS Numbers are in millions	1.28	1.38	1.17	0.45	3.1	2.73	2.65	1.59	1.53	1.09	0.2	0.13	-11.32	-1.66	1.5	1.58	1.35	1.03	0.79	1.24	0.95	0.77	0.66	0.04
EPS Diluted Numbers are in millions	1.28	1.37	1.16	0.45	3.05	2.68	2.59	1.55	1.5	1.07	0.2	0.13	-11.32	-1.66	1.45	1.52	1.29	0.98	0.75	1.18	0.9	0.74	0.63	0.04
EBITDA Numbers are in millions	271.169	263.727	237.848	164.996	376.088	340.038	300.215	282.522	260.268	224.367	181.842	156.964	143.111	122.011	96.646	90.519	75.166	59.11	45.611	36.009	29.802	23.971	17.755	5.16
EBITDA Ratio Numbers are in millions	0.112	0.131	0.136	0.109	0.182	0.179	0.172	0.18	0.178	0.166	0.149	0.147	0.147	0.139	0.125	0.13	0.12	0.107	0.096	0.088	0.086	0.082	0.073	0.025

Bright Horizons Family Solutions Inc.

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