Bright Horizons Family Solutions (BFAM) Cost of Revenue (2012 - 2026)

Bright Horizons Family Solutions (BFAM) reported Cost of Revenue of $548.7 million for Q1 2026, up 7.64% on a YoY basis from $509.8 million in Q1 2025, and down 7.28% quarter-over-quarter from $591.8 million in Q4 2025.

Bright Horizons Family Solutions (BFAM) Cost of Revenue (2012 - 2026) Analysis & Trends

Bright Horizons Family Solutions has reported Cost of Revenue for 15 years, with the latest figure 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.
  • The five-year high for Cost of Revenue was $591.8 million in Q4 2025, with the low at $350.3 million in Q1 2022.
  • Historically, Cost of Revenue has averaged $487.1 million across 5 years, with a median of $499.7 million in 2023.
  • Annual changes were most pronounced in 2023 — Cost of Revenue gained 28.98% — and 2025, when it advanced 4.55%.
  • Bright Horizons Family Solutions' Cost of Revenue stood at $418.3 million in 2022, then climbed by 19.48% to $499.7 million in 2023, then increased by 6.78% to $533.6 million in 2024, then grew by 10.91% to $591.8 million in 2025, then retreated 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 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 445.52 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 810.00 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 71.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.03 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 548.73 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 1.23 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 166.38 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 24.29 Mn
9 Regis 69.19 Mn 69.19 Mn - -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
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