Bright Horizons Family Solutions BFAM
NYSE BFAM
$72.88 -0.73 (-0.99%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Bright Horizons Family Solutions' (BFAM) quarterly Cost of Revenue came in at $548.7 million in Q1 2026, up 7.64% YoY 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) Cost of Revenue (2012 - 2026) Analysis & Trends

Bright Horizons Family Solutions (BFAM) has 15 years of Cost of Revenue data on file, last reported at $548.7 million in Q1 2026.

  • Quarterly Cost of Revenue rose 7.64% year-over-year to $548.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.3 billion (up 8.94% YoY) and the FY2025 annual result came in at $2.2 billion, up 8.23% from the prior year.
  • Cost of Revenue retreated to $548.7 million in Q1 2026, from $591.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $591.8 million in Q4 2025 to a low of $350.3 million in Q1 2022.
  • A 5-year average of $487.1 million and a median of $499.7 million in 2023 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2023 — Cost of Revenue gained 28.98% — and 2025, when it advanced 4.55%.
  • Tracing BFAM's Cost of Revenue over 5 years: 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 17.73 Bn 17.62 Bn 569.95 Mn 508.63 Mn
2 Service Corp International 11.46 Bn 11.20 Bn 273.50 Mn 829.79 Mn
3 H&R Block 6.85 Bn 5.89 Bn 594.35 Mn 550.52 Mn
4 Frontdoor 5.78 Bn 5.16 Bn 378.00 Mn 267.00 Mn
5 Bright Horizons Family Solutions 3.77 Bn 3.61 Bn 188.96 Mn 590.22 Mn
6 Andersen 667.83 Mn 492.20 Mn 44.10 Mn 173.55 Mn
7 Carriage Services 538.00 Mn 535.45 Mn 35.04 Mn 67.91 Mn
8 Medifast 133.51 Mn -36.31 Mn 53.40 Mn 22.99 Mn
9 Regis 68.02 Mn 68.02 Mn - -
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2026 590.22 Mn
Jun 30, 2026 590.22 Mn
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