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| Date | Value |
|---|---|
| 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 |