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| 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 |