Growth Metrics

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

Bright Horizons Family Solutions posted quarterly Operating Expenses of $97.4 million for Q1 2026, up 5.98% year-on-year 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) has 15 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $97.4 million in Q1 2026 and bottomed at $62.9 million in Q4 2022.
  • The 5-year median for Operating Expenses is $87.5 million (2024), against an average of $85.0 million.
  • The widest annual swing landed in 2022, when Operating Expenses fell 3.37%; it then rose 25.78% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $62.9 million in 2022, then grew by 25.78% to $79.1 million in 2023, then climbed by 13.84% to $90.1 million in 2024, then gained by 5.4% to $95.0 million in 2025, then rose 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 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 760.94 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 43.91 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 1.36 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 44.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 97.35 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 16.49 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 216.67 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 55.05 Mn
10 Regis 69.91 Mn 69.91 Mn - 46.69 Mn

Historic Data

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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
Mar 31, 2021 60.11 Mn
Dec 31, 2020 59.65 Mn
Sep 30, 2020 53.30 Mn
Jun 30, 2020 49.25 Mn
Mar 31, 2020 57.37 Mn
Dec 31, 2019 55.17 Mn
Sep 30, 2019 53.96 Mn
Jun 30, 2019 56.49 Mn
Mar 31, 2019 55.88 Mn
Dec 31, 2018 48.82 Mn
Sep 30, 2018 49.43 Mn
Jun 30, 2018 53.14 Mn
Mar 31, 2018 50.21 Mn
Dec 31, 2017 47.56 Mn
Sep 30, 2017 46.37 Mn
Jun 30, 2017 48.87 Mn
Mar 31, 2017 46.15 Mn
Dec 31, 2016 43.56 Mn
Sep 30, 2016 39.62 Mn
Jun 30, 2016 40.76 Mn
Mar 31, 2016 40.03 Mn
Dec 31, 2015 38.01 Mn
Sep 30, 2015 36.42 Mn
Jun 30, 2015 36.89 Mn
Mar 31, 2015 36.85 Mn
Dec 31, 2014 36.22 Mn
Sep 30, 2014 32.86 Mn
Jun 30, 2014 33.20 Mn
Mar 31, 2014 35.40 Mn
Dec 31, 2013 32.78 Mn
Sep 30, 2013 33.02 Mn
Jun 30, 2013 32.43 Mn
Mar 31, 2013 43.61 Mn
Dec 31, 2012 28.53 Mn
Sep 30, 2012 27.62 Mn
Jun 30, 2012 41.86 Mn
Mar 31, 2012 25.37 Mn