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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	670.059	622.709	615.648	645.787	603.216	553.606	529.522	540.215	490.341	460.409	462.656	460.333	441.478	390.84	377.078	337.92	293.772	506.323	520.615	511.584	528.06	501.758	478.241	471.585	489.699	463.657	439.879	433.316	445.546	422.164	398.537	383.929	402.053	385.322	371.596	365.944	370.465	350.44	337.768	334.976	348.1	332.155	319.177	308.663	310.813	280.123	273.426	267.927	271.463	258.122	199.827	193.6	189.53	201.394	190.077	181.295	172.199	175.232	169.139	163.059	154.425	157.017	150.758	144.662	138.954	136.8	131.347	125.217	118.085	117.047	112.407	107.717	105.385	99.954	94.476	91.197	87.173	85.756	81.736	77.951	74.504	72.066	66.622
Cost of Revenue Numbers are in millions	513.501	495.226	508.263	488.142	466.653	431.992	418.262	411.406	361.816	350.35	355.25	340.068	335.496	309.482	301.795	282.749	228.536	397.464	389.467	386.364	388.439	374.811	357.607	358.545	363.662	350.113	331.738	330.122	331.205	317.23	299.321	292.457	297.67	289.546	281.693	280.56	274.605	263.832	257.29	262.115	264.986	255.006	247.961	240.158	235.388	214.333	210.321	207.835	206.91	200.102	158.118	152.739	153.144	160.253	151.651	144.529	138.888	139.94	136.234	131.254	126.582	128.279	123.855	119.58	116.025	113.799	110.406	105.901	100.178	99.031	95.299	91.877	90.459	84.997	80.307	77.787	74.746	72.976	69.518	66.37	63.889	61.306	56.84
Gross Profit Numbers are in millions	156.558	127.483	107.385	157.645	136.563	121.614	111.26	128.809	128.525	110.059	107.406	120.265	105.982	81.358	75.283	55.171	65.236	108.859	131.148	125.22	139.621	126.947	120.634	113.04	126.037	113.544	108.141	103.194	114.341	104.934	99.216	91.472	104.383	95.776	89.903	85.384	95.86	86.608	80.478	72.861	83.114	77.149	71.216	68.505	75.425	65.79	63.105	60.092	64.553	58.02	41.709	40.861	36.386	41.141	38.426	36.766	33.311	35.292	32.905	31.805	27.843	28.738	26.903	25.082	22.929	23.001	20.941	19.316	17.907	18.016	17.108	15.84	14.926	14.957	14.169	13.41	12.427	12.78	12.218	11.581	10.615	10.76	9.782
Gross Profit Ratio Numbers are in millions	0.234	0.205	0.174	0.244	0.226	0.22	0.21	0.238	0.262	0.239	0.232	0.261	0.24	0.208	0.2	0.163	0.222	0.215	0.252	0.245	0.264	0.253	0.252	0.24	0.257	0.245	0.246	0.238	0.257	0.249	0.249	0.238	0.26	0.249	0.242	0.233	0.259	0.247	0.238	0.218	0.239	0.232	0.223	0.222	0.243	0.235	0.231	0.224	0.238	0.225	0.209	0.211	0.192	0.204	0.202	0.203	0.193	0.201	0.195	0.195	0.18	0.183	0.178	0.173	0.165	0.168	0.159	0.154	0.152	0.154	0.152	0.147	0.142	0.15	0.15	0.147	0.143	0.149	0.149	0.149	0.142	0.149	0.147
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	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	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	0	0	0	0	0	0	0	0	0	159.917	0	0	0	166.33	0	0	0	152.776	0	0	0	141.384	0	0	0	120.403	0	0	0	110.154	0	0	0	101.464	0	0	0	109.048	0	0	0	94.847	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.271	0	0	0	-111.164	0	0	0	-103.961	0	0	0	-93.829	0	0	0	-76.839	0	0	0	-72.144	0	0	0	-65.245	0	0	0	-76.269	0	0	0	-66.321	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
SG&A Numbers are in millions	84.697	84.726	79.145	83.253	81.899	82.771	62.925	80.812	73.673	71.746	65.118	67.135	64.458	60.11	59.646	53.301	49.247	57.369	55.166	53.964	56.491	55.875	48.815	49.427	53.137	50.212	47.555	46.369	48.869	46.146	43.564	39.616	40.756	40.031	38.01	36.419	36.89	36.845	36.219	32.856	33.204	35.404	32.779	33.017	32.426	43.605	28.526	27.621	41.859	25.367	19.683	18.925	17.368	18.182	17.703	16.948	15.267	15.835	15.185	14.727	12.668	12.763	12.559	11.918	10.991	10.986	10.293	9.644	9.122	9.225	9.225	8.952	8.527	8.139	7.648	7.624	7.062	7.149	6.766	6.554	6.245	6.046	5.543
Other Expenses Numbers are in millions	0	0	-8.198	0	0	8.198	8.785	8.948	0	0	-22.192	0	0	0	-23.881	0	0	0	-25.086	0	0	0	-24.477	0	0	0	-24.241	0	0	0	-21.338	0	0	0	-20.978	0	0	0	-22.068	0	0	0	-22.049	0	0	0	-20.298	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
Operating Expenses Numbers are in millions	84.697	84.726	79.145	90.821	91.031	90.969	71.71	89.76	80.703	78.895	72.098	74.275	71.97	67.65	67.417	61.098	57.122	65.578	63.701	62.591	64.788	64.037	56.907	57.58	61.413	58.26	55.875	58.231	57.535	53.53	51.868	46.757	47.805	47.179	45.021	43.643	43.722	43.767	43.15	39.815	40.579	43.138	40.805	40.716	40.028	50.353	35.161	34.737	48.492	31.916	26.395	27.149	18.557	19.318	18.883	18.106	16.124	16.586	15.795	15.441	13.11	13.147	12.935	12.132	11.345	11.232	10.491	9.91	9.189	9.313	9.352	9.044	8.629	8.213	7.757	8.182	7.604	7.68	7.348	7.089	6.772	6.526	5.905
Operating Income Numbers are in millions	71.861	42.757	28.24	66.824	45.532	30.645	39.55	39.049	47.822	31.164	35.308	45.99	34.012	13.708	7.866	-5.927	8.114	43.281	67.447	62.629	74.833	62.91	63.727	55.46	64.624	55.284	52.266	44.963	56.806	51.404	47.348	44.715	56.578	48.597	44.882	41.741	52.138	42.841	37.328	33.046	42.535	34.011	30.411	27.789	35.397	15.437	27.944	25.355	16.061	26.104	15.314	13.712	17.829	21.823	19.543	18.66	17.187	18.706	17.11	16.364	14.733	15.591	13.968	12.95	11.584	11.769	10.45	9.406	8.718	8.703	7.756	6.796	6.297	6.744	6.412	5.228	4.823	5.1	4.87	4.492	3.843	4.234	3.877
Operating Income Ratio Numbers are in millions	0.107	0.069	0.046	0.103	0.075	0.055	0.075	0.072	0.098	0.068	0.076	0.1	0.077	0.035	0.021	-0.018	0.028	0.085	0.13	0.122	0.142	0.125	0.133	0.118	0.132	0.119	0.119	0.104	0.127	0.122	0.119	0.116	0.141	0.126	0.121	0.114	0.141	0.122	0.111	0.099	0.122	0.102	0.095	0.09	0.114	0.055	0.102	0.095	0.059	0.101	0.077	0.071	0.094	0.108	0.103	0.103	0.1	0.107	0.101	0.1	0.095	0.099	0.093	0.09	0.083	0.086	0.08	0.075	0.074	0.074	0.069	0.063	0.06	0.067	0.068	0.057	0.055	0.059	0.06	0.058	0.052	0.059	0.058
Total Other Income Expenses Net Numbers are in millions	-14.815	-16.501	-14.252	-12.222	-12.219	-12.916	-12.791	-11.707	-5.917	-7.046	-2.571	-9.153	-9.58	-9.016	-9.161	-9.186	-9.129	-10.206	-10.528	-10.955	-11.723	-11.948	-12.049	-11.795	-12.161	-11.503	-11.787	-3.671	-10.654	-10.774	-11.117	-10.502	-10.304	-10.684	-10.732	-10.33	-10.353	-10.031	-8.87	-8.395	-8.614	-8.727	-9.154	-9.195	-8.924	-63.682	-22.01	-21.332	-20.499	-19.871	-0.032	-0.104	-0.198	-0.197	-0.271	-0.436	-0.157	0.079	0.118	0.133	0.556	0.37	0.227	0.176	0.072	0.06	0.035	-0.02	-0.033	0.077	0.038	-0.012	0.001	0.012	0.023	-0.013	-0.007	0.009	-0.074	-0.836	0.038	0.049	0.075
Income Before Tax Numbers are in millions	57.046	26.256	13.988	54.602	33.313	17.729	26.759	27.342	33.963	24.118	24.387	36.837	24.432	4.692	-1.295	-15.113	-1.015	33.075	56.919	51.674	63.11	50.962	51.678	43.665	52.463	43.781	40.479	34.139	46.152	40.63	24.797	34.213	46.274	37.913	34.15	31.411	41.785	32.81	28.458	24.651	33.921	25.284	21.257	18.594	26.473	-61.513	5.934	4.023	-4.438	6.233	15.282	13.608	17.631	21.626	19.272	18.224	17.03	18.785	17.228	16.497	15.289	15.961	14.195	13.126	11.656	11.829	10.485	9.386	8.685	8.78	7.794	6.784	6.298	6.756	6.435	5.215	4.816	5.109	4.796	3.656	3.881	4.283	3.952
Income Before Tax Ratio Numbers are in millions	0.085	0.042	0.023	0.085	0.055	0.032	0.051	0.051	0.069	0.052	0.053	0.08	0.055	0.012	-0.003	-0.045	-0.003	0.065	0.109	0.101	0.12	0.102	0.108	0.093	0.107	0.094	0.092	0.079	0.104	0.096	0.062	0.089	0.115	0.098	0.092	0.086	0.113	0.094	0.084	0.074	0.097	0.076	0.067	0.06	0.085	-0.22	0.022	0.015	-0.016	0.024	0.076	0.07	0.093	0.107	0.101	0.101	0.099	0.107	0.102	0.101	0.099	0.102	0.094	0.091	0.084	0.086	0.08	0.075	0.074	0.075	0.069	0.063	0.06	0.068	0.068	0.057	0.055	0.06	0.059	0.047	0.052	0.059	0.059
Income Tax Expense Numbers are in millions	17.872	9.267	8.464	14.623	12.719	9.603	8.717	9.094	9.018	4.712	6.694	10.018	5.617	-2.44	-3.85	-8.459	-1.374	2.343	9.156	10.42	13.783	8.92	5.021	10.065	12.037	6.483	-10.965	3.034	13.112	-0.744	7.677	11.703	15.871	13.186	10.232	10.853	14.866	10.278	9.564	9.272	12.207	9.236	-2.419	3.652	1.966	-10.732	1.707	1.417	-2.524	2.643	8.715	8.418	7.446	9.083	8.056	7.265	7.131	7.91	7.238	6.654	6.251	6.5	5.836	5.558	4.877	4.951	4.382	4.072	3.64	3.653	3.266	2.891	2.549	2.797	2.717	2.228	2.029	2.145	2.007	1.515	1.621	1.784	1.64
Net Income Numbers are in millions	39.174	16.989	5.524	39.979	20.594	8.126	18.042	18.248	24.945	19.406	17.693	26.819	18.815	7.132	2.555	-6.654	0.359	30.732	47.763	41.254	49.327	42.042	46.657	33.6	40.426	37.298	51.444	31.105	33.04	41.374	17.12	22.51	30.403	24.727	23.918	20.558	26.919	22.532	18.894	15.379	21.714	16.048	23.743	15.044	24.579	-50.743	4.174	2.446	-1.967	3.509	6.567	5.19	10.185	12.543	11.216	10.959	9.899	10.875	9.99	9.843	9.038	9.461	8.359	7.568	6.779	6.878	6.103	5.314	5.045	5.127	4.528	3.893	3.749	3.959	3.718	2.987	2.787	2.964	2.789	2.141	2.26	2.499	2.312
Net Income Ratio Numbers are in millions	0.058	0.027	0.009	0.062	0.034	0.015	0.034	0.034	0.051	0.042	0.038	0.058	0.043	0.018	0.007	-0.02	0.001	0.061	0.092	0.081	0.093	0.084	0.098	0.071	0.083	0.08	0.117	0.072	0.074	0.098	0.043	0.059	0.076	0.064	0.064	0.056	0.073	0.064	0.056	0.046	0.062	0.048	0.074	0.049	0.079	-0.181	0.015	0.009	-0.007	0.014	0.033	0.027	0.054	0.062	0.059	0.06	0.057	0.062	0.059	0.06	0.059	0.06	0.055	0.052	0.049	0.05	0.046	0.042	0.043	0.044	0.04	0.036	0.036	0.04	0.039	0.033	0.032	0.035	0.034	0.027	0.03	0.035	0.035
EPS Numbers are in millions	0.68	0.29	0.095	0.69	0.36	0.14	0.31	0.32	0.42	0.33	0.29	0.44	0.31	0.12	0.04	-0.11	0.01	0.53	0.82	0.71	0.85	0.73	0.8	0.58	0.7	0.64	0.88	0.53	0.56	0.69	0.29	0.38	0.51	0.41	0.4	0.34	0.44	0.36	0.29	0.23	0.33	0.24	0.36	0.23	0.38	-0.91	0.065	-3.05	-0.32	-2.49	0.25	0.2	0.39	0.48	0.43	0.42	0.38	0.41	0.37	0.36	0.33	0.35	0.31	0.28	0.25	0.26	0.23	0.41	0.39	0.41	0.36	0.32	0.3	0.32	0.3	0.25	0.23	0.24	0.23	0.17	0.19	0.21	0.2
EPS Diluted Numbers are in millions	0.68	0.29	0.095	0.69	0.35	0.14	0.31	0.32	0.42	0.33	0.29	0.44	0.31	0.12	0.04	-0.11	0.01	0.52	0.81	0.69	0.83	0.71	0.79	0.57	0.68	0.62	0.86	0.51	0.54	0.68	0.28	0.37	0.5	0.4	0.39	0.33	0.43	0.35	0.28	0.23	0.32	0.24	0.35	0.23	0.37	-0.91	0.065	-3.05	-0.32	-2.49	0.24	0.19	0.38	0.47	0.42	0.4	0.37	0.4	0.36	0.34	0.32	0.33	0.3	0.27	0.24	0.25	0.22	0.41	0.37	0.39	0.35	0.3	0.29	0.3	0.29	0.23	0.22	0.23	0.22	0.17	0.18	0.2	0.19
EBITDA Numbers are in millions	97.327	70.39	56.189	93.327	74.451	57.955	67.734	66.346	72.907	56.74	61.28	73.456	62.122	40.99	36.355	21.366	35.773	71.502	95.289	89.709	101.718	89.372	89.524	80.673	89.874	79.967	76.753	68.648	79.996	74.818	70.542	65.714	77.144	69.122	65.009	61.615	71.417	62.227	56.443	40.005	61.881	53.626	47.897	47.255	54.305	32.406	34.625	37.992	32.659	42.185	21.545	20.081	23.755	27.705	25.105	24.021	22.022	23.201	21.275	20.497	18.323	19.045	17.301	16.201	14.756	14.819	13.334	12.43	11.485	11.322	10.374	9.552	8.772	9.052	8.633	7.915	7.206	7.529	7.152	6.783	5.729	5.994	5.465
EBITDA Ratio Numbers are in millions	0.145	0.113	0.091	0.145	0.123	0.105	0.128	0.123	0.149	0.123	0.132	0.16	0.141	0.105	0.096	0.063	0.122	0.141	0.183	0.175	0.193	0.178	0.187	0.171	0.184	0.172	0.174	0.158	0.18	0.177	0.177	0.171	0.192	0.179	0.175	0.168	0.193	0.178	0.167	0.119	0.178	0.161	0.15	0.153	0.175	0.116	0.127	0.142	0.12	0.163	0.108	0.104	0.125	0.138	0.132	0.132	0.128	0.132	0.126	0.126	0.119	0.121	0.115	0.112	0.106	0.108	0.102	0.099	0.097	0.097	0.092	0.089	0.083	0.091	0.091	0.087	0.083	0.088	0.088	0.087	0.077	0.083	0.082

Bright Horizons Family Solutions Inc.

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