Bright Horizons Family Solutions (BFAM) Operating Expenses (2012 - 2026)

Bright Horizons Family Solutions (BFAM) reported Operating Expenses of $97.4 million for Q1 2026, up 5.98% on a YoY basis from $91.9 million in Q1 2025, and up 2.52% quarter-over-quarter from $95.0 million in Q4 2025.

Bright Horizons Family Solutions (BFAM) Operating Expenses (2012 - 2026) Analysis & Trends

Bright Horizons Family Solutions has reported Operating Expenses for 15 years, with the latest figure at $97.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 5.98% year-over-year to $97.4 million; the trailing twelve-month figure through Mar 2026 stood at $381.9 million (up 6.38% YoY), and the FY2025 full-year result was $376.4 million, up 6.13% from the prior year.
  • Operating Expenses for Q1 2026 stood at $97.4 million, up from $95.0 million in the prior quarter.
  • The five-year high for Operating Expenses was $97.4 million in Q1 2026, with the low at $62.9 million in Q4 2022.
  • Historically, Operating Expenses has averaged $85.0 million across 5 years, with a median of $87.5 million in 2024.
  • Annual changes were most pronounced in 2022 — Operating Expenses fell 3.37% — and 2023, when it rose 25.78%.
  • Bright Horizons Family Solutions' Operating Expenses stood at $62.9 million in 2022, then climbed by 25.78% to $79.1 million in 2023, then advanced by 13.84% to $90.1 million in 2024, then rose by 5.4% to $95.0 million in 2025, then increased by 2.52% to $97.4 million in 2026.
  • The last three Operating Expenses figures came in at $97.4 million (Q1 2026), $95.0 million (Q4 2025), and $94.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn 760.94 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn 43.91 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn 44.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn 1.36 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn 97.35 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn 16.49 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn 216.67 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn 55.05 Mn
9 Regis 69.19 Mn 69.19 Mn - 46.69 Mn
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 97.35 Mn
Dec 31, 2025 94.96 Mn
Sep 30, 2025 94.73 Mn
Jun 30, 2025 94.83 Mn
Mar 31, 2025 91.86 Mn
Dec 31, 2024 90.10 Mn
Sep 30, 2024 89.50 Mn
Jun 30, 2024 87.50 Mn
Mar 31, 2024 87.55 Mn
Dec 31, 2023 79.15 Mn
Sep 30, 2023 83.25 Mn
Jun 30, 2023 81.90 Mn
Mar 31, 2023 82.77 Mn
Dec 31, 2022 62.93 Mn
Sep 30, 2022 80.81 Mn
Jun 30, 2022 73.67 Mn
Mar 31, 2022 71.75 Mn
Dec 31, 2021 65.12 Mn
Sep 30, 2021 67.14 Mn
Jun 30, 2021 64.46 Mn