Bright Horizons Family Solutions (BFAM) Operating Expenses (2012 - 2026)
Bright Horizons Family Solutions' (BFAM) quarterly Operating Expenses came in at $97.4 million in Q1 2026, up 5.98% YoY from $91.9 million in Q1 2025, and up 2.52% on a QoQ basis from $95.0 million in Q4 2025.
Bright Horizons Family Solutions (BFAM) Operating Expenses (2012 - 2026) Analysis & Trends
Bright Horizons Family Solutions (BFAM) has 15 years of Operating Expenses data on file, last reported at $97.4 million in 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 rose to $97.4 million in Q1 2026, from $95.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $97.4 million in Q1 2026 to a low of $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 fell 3.37% — and 2023, when it rose 25.78%.
- Tracing BFAM's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.48 Bn | 17.37 Bn | 569.95 Mn | 877.22 Mn |
| 2 | Service Corp International | 11.47 Bn | 11.21 Bn | 273.50 Mn | 41.78 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 768.10 Mn |
| 4 | Frontdoor | 5.72 Bn | 5.09 Bn | 378.00 Mn | 77.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.80 Bn | 3.64 Bn | 188.96 Mn | 108.00 Mn |
| 6 | Andersen | 661.59 Mn | 485.96 Mn | 44.10 Mn | 226.58 Mn |
| 7 | Carriage Services | 539.10 Mn | 536.55 Mn | 35.04 Mn | 14.36 Mn |
| 8 | Medifast | 129.28 Mn | -40.54 Mn | 53.40 Mn | 57.72 Mn |
| 9 | Regis | 68.17 Mn | 68.17 Mn | - | 46.69 Mn |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | 18,021.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 108.00 Mn |
| 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 |