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
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