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

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

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

Bright Horizons Family Solutions' Operating Expenses history runs 15 years deep, the most recent figure standing at $97.4 million for Q1 2026.

  • Quarterly Operating Expenses rose 5.98% year-over-year to $97.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $381.9 million (up 6.38% YoY) and the FY2025 annual result came in at $376.4 million, up 6.13% from the prior year.
  • Operating Expenses was $97.4 million for Q1 2026 at Bright Horizons Family Solutions, up from $95.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $97.4 million in Q1 2026 and bottomed at $62.9 million in Q4 2022.
  • A 5-year average of $85.0 million and a median of $87.5 million in 2024 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2022 — Operating Expenses slipped 3.37% — and 2023, when it climbed 25.78%.
  • Bright Horizons Family Solutions' Operating Expenses stood at $62.9 million in 2022, then increased by 25.78% to $79.1 million in 2023, then grew by 13.84% to $90.1 million in 2024, then advanced by 5.4% to $95.0 million in 2025, then gained by 2.52% to $97.4 million in 2026.
  • Business Quant data shows BFAM's Operating Expenses at $97.4 million in Q1 2026, $95.0 million in Q4 2025, and $94.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rollins 18.92 Bn 18.81 Bn 569.95 Mn 877.22 Mn
2 Service Corp International 11.53 Bn 11.27 Bn 286.45 Mn 43.91 Mn
3 H&R Block 5.39 Bn 4.52 Bn 1.37 Bn 1.36 Bn
4 Frontdoor 5.14 Bn 4.53 Bn 248.00 Mn 44.00 Mn
5 Bright Horizons Family Solutions 4.28 Bn 4.15 Bn 163.49 Mn 97.35 Mn
6 Carriage Services 618.36 Mn 615.45 Mn 38.64 Mn 13.09 Mn
7 Andersen 566.09 Mn 354.18 Mn 74.37 Mn 216.67 Mn
8 Medifast 105.49 Mn -63.45 Mn 51.76 Mn 55.05 Mn
9 Regis 70.86 Mn 70.86 Mn - 46.69 Mn
10 Vanguard Green Investment 33.28 Mn 33.28 Mn - 18,021.00

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