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