Bright Horizons Family Solutions (BFAM) Cost of Revenue (2012 - 2026)
Bright Horizons Family Solutions (BFAM) posted Cost of Revenue of $548.7 million for Q1 2026, down 7.28% on a QoQ basis from $591.8 million in Q4 2025, and up 7.64% year-over-year from $509.8 million in Q1 2025.
Bright Horizons Family Solutions (BFAM) Cost of Revenue (2012 - 2026) Analysis & Trends
Bright Horizons Family Solutions' Cost of Revenue history runs 15 years deep, the most recent figure standing at $548.7 million for 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 was $548.7 million for Q1 2026 at Bright Horizons Family Solutions, 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.
- 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 grew 28.98% — and 2025, when it increased 4.55%.
- Bright Horizons Family Solutions' Cost of Revenue stood at $418.3 million in 2022, then increased by 19.48% to $499.7 million in 2023, then gained by 6.78% to $533.6 million in 2024, then rose by 10.91% to $591.8 million in 2025, then slipped by 7.28% to $548.7 million in 2026.
- Business Quant data shows BFAM's Cost of Revenue at $548.7 million in Q1 2026, $591.8 million in Q4 2025, and $585.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 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 |