Bright Horizons Family Solutions (BFAM) Cost of Revenue (2012 - 2026)
Bright Horizons Family Solutions posted quarterly Cost of Revenue of $548.7 million for Q1 2026, up 7.64% year-on-year from $509.8 million in Q1 2025, and down 7.28% on a QoQ basis from $591.8 million in Q4 2025.
Bright Horizons Family Solutions (BFAM) has 15 years of Cost of Revenue data on file, last reported at $548.7 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 7.64% year-over-year to $548.7 million; the trailing twelve-month figure through Mar 2026 stood at $2.3 billion (up 8.94% YoY), and the FY2025 full-year result was $2.2 billion, up 8.23% from the prior year.
- Cost of Revenue for Q1 2026 stood at $548.7 million, down from $591.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $591.8 million in Q4 2025 and bottomed at $350.3 million in Q1 2022.
- The 5-year median for Cost of Revenue is $499.7 million (2023), against an average of $487.1 million.
- The widest annual swing landed in 2023, when Cost of Revenue gained 28.98%; it then advanced 4.55% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $418.3 million in 2022, then grew by 19.48% to $499.7 million in 2023, then rose by 6.78% to $533.6 million in 2024, then increased by 10.91% to $591.8 million in 2025, then decreased by 7.28% to $548.7 million in 2026.
- The last three Cost of Revenue figures came in at $548.7 million (Q1 2026), $591.8 million (Q4 2025), and $585.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 445.52 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 810.00 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 71.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 548.73 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.23 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 166.38 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 24.29 Mn |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 548.73 Mn |
| Mar 31, 2026 | 548.73 Mn |
| Dec 31, 2025 | 591.85 Mn |
| Dec 31, 2025 | 591.85 Mn |
| Sep 30, 2025 | 585.76 Mn |
| Sep 30, 2025 | 585.76 Mn |
| Jun 30, 2025 | 549.02 Mn |
| Jun 30, 2025 | 549.02 Mn |
| Mar 31, 2025 | 509.79 Mn |
| Mar 31, 2025 | 509.79 Mn |
| Dec 31, 2024 | 533.62 Mn |
| Dec 31, 2024 | 533.62 Mn |
| Sep 30, 2024 | 537.56 Mn |
| Sep 30, 2024 | 537.56 Mn |
| Jun 30, 2024 | 507.65 Mn |
| Jun 30, 2024 | 507.65 Mn |
| Mar 31, 2024 | 487.58 Mn |
| Mar 31, 2024 | 487.58 Mn |
| Dec 31, 2023 | 499.75 Mn |
| Dec 31, 2023 | 499.75 Mn |
| Sep 30, 2023 | 488.14 Mn |
| Sep 30, 2023 | 488.14 Mn |
| Jun 30, 2023 | 466.65 Mn |
| Jun 30, 2023 | 466.65 Mn |
| Mar 31, 2023 | 431.99 Mn |
| Mar 31, 2023 | 431.99 Mn |
| Dec 31, 2022 | 418.26 Mn |
| Dec 31, 2022 | 418.26 Mn |
| Sep 30, 2022 | 411.41 Mn |
| Sep 30, 2022 | 411.41 Mn |
| Jun 30, 2022 | 361.82 Mn |
| Jun 30, 2022 | 361.82 Mn |
| Mar 31, 2022 | 350.35 Mn |
| Mar 31, 2022 | 350.35 Mn |
| Dec 31, 2021 | 355.25 Mn |
| Dec 31, 2021 | 355.25 Mn |
| Sep 30, 2021 | 340.07 Mn |
| Sep 30, 2021 | 340.07 Mn |
| Jun 30, 2021 | 335.50 Mn |
| Jun 30, 2021 | 335.50 Mn |
| Mar 31, 2021 | 309.48 Mn |
| Mar 31, 2021 | 309.48 Mn |
| Dec 31, 2020 | 301.80 Mn |
| Dec 31, 2020 | 301.80 Mn |
| Sep 30, 2020 | 282.75 Mn |
| Sep 30, 2020 | 282.75 Mn |
| Jun 30, 2020 | 228.54 Mn |
| Jun 30, 2020 | 228.54 Mn |
| Mar 31, 2020 | 397.46 Mn |
| Mar 31, 2020 | 397.46 Mn |
| Dec 31, 2019 | 389.47 Mn |
| Dec 31, 2019 | 389.47 Mn |
| Sep 30, 2019 | 386.36 Mn |
| Sep 30, 2019 | 386.36 Mn |
| Jun 30, 2019 | 388.44 Mn |
| Jun 30, 2019 | 388.44 Mn |
| Mar 31, 2019 | 374.81 Mn |
| Mar 31, 2019 | 374.81 Mn |
| Dec 31, 2018 | 357.61 Mn |
| Dec 31, 2018 | 357.61 Mn |
| Sep 30, 2018 | 358.55 Mn |
| Sep 30, 2018 | 358.55 Mn |
| Jun 30, 2018 | 363.66 Mn |
| Jun 30, 2018 | 363.66 Mn |
| Mar 31, 2018 | 350.11 Mn |
| Mar 31, 2018 | 350.11 Mn |
| Dec 31, 2017 | 331.74 Mn |
| Dec 31, 2017 | 331.74 Mn |
| Sep 30, 2017 | 330.12 Mn |
| Sep 30, 2017 | 330.12 Mn |
| Jun 30, 2017 | 331.21 Mn |
| Jun 30, 2017 | 331.21 Mn |
| Mar 31, 2017 | 317.23 Mn |
| Mar 31, 2017 | 317.23 Mn |
| Dec 31, 2016 | 299.32 Mn |
| Dec 31, 2016 | 299.32 Mn |
| Sep 30, 2016 | 292.46 Mn |
| Sep 30, 2016 | 292.46 Mn |
| Jun 30, 2016 | 297.67 Mn |
| Jun 30, 2016 | 297.67 Mn |
| Mar 31, 2016 | 289.55 Mn |
| Mar 31, 2016 | 289.55 Mn |
| Dec 31, 2015 | 281.69 Mn |
| Dec 31, 2015 | 281.69 Mn |
| Sep 30, 2015 | 280.56 Mn |
| Sep 30, 2015 | 280.56 Mn |
| Jun 30, 2015 | 274.61 Mn |
| Jun 30, 2015 | 274.61 Mn |
| Mar 31, 2015 | 263.83 Mn |
| Mar 31, 2015 | 263.83 Mn |
| Dec 31, 2014 | 257.29 Mn |
| Dec 31, 2014 | 257.29 Mn |
| Sep 30, 2014 | 262.12 Mn |
| Sep 30, 2014 | 262.12 Mn |
| Jun 30, 2014 | 264.99 Mn |
| Jun 30, 2014 | 264.99 Mn |
| Mar 31, 2014 | 255.01 Mn |
| Mar 31, 2014 | 255.01 Mn |
| Dec 31, 2013 | 247.96 Mn |
| Dec 31, 2013 | 247.96 Mn |
| Sep 30, 2013 | 240.16 Mn |
| Sep 30, 2013 | 240.16 Mn |
| Jun 30, 2013 | 235.39 Mn |
| Jun 30, 2013 | 235.39 Mn |
| Mar 31, 2013 | 214.33 Mn |
| Mar 31, 2013 | 214.33 Mn |
| Dec 31, 2012 | 210.32 Mn |
| Dec 31, 2012 | 210.32 Mn |
| Sep 30, 2012 | 207.84 Mn |
| Sep 30, 2012 | 207.84 Mn |
| Jun 30, 2012 | 206.91 Mn |
| Jun 30, 2012 | 206.91 Mn |
| Mar 31, 2012 | 200.10 Mn |
| Mar 31, 2012 | 200.10 Mn |