Bright Horizons Family Solutions (BFAM) Operating Income (2012 - 2026)
Bright Horizons Family Solutions (BFAM) reported Operating Income of $64.9 million for Q1 2026, up 4.3% on a YoY basis from $62.3 million in Q1 2025, and up 42.76% quarter-over-quarter from $45.5 million in Q4 2025.
Bright Horizons Family Solutions (BFAM) Operating Income (2012 - 2026) Analysis & Trends
Bright Horizons Family Solutions has reported Operating Income for 15 years, with the latest figure at $64.9 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 4.3% year-over-year to $64.9 million; the trailing twelve-month figure through Mar 2026 stood at $317.3 million (up 17.99% YoY), and the FY2025 full-year result was $314.7 million, up 27.59% from the prior year.
- Operating Income for Q1 2026 stood at $64.9 million, up from $45.5 million in the prior quarter.
- The five-year high for Operating Income was $120.8 million in Q3 2025, with the low at $28.2 million in Q4 2023.
- Historically, Operating Income has averaged $56.2 million across 5 years, with a median of $47.8 million in 2022.
- Annual changes were most pronounced in 2022 — Operating Income surged 127.34% — and 2023, when it declined 28.6%.
- Bright Horizons Family Solutions' Operating Income stood at $39.6 million in 2022, then decreased by 28.6% to $28.2 million in 2023, then surged by 70.78% to $48.2 million in 2024, then slipped by 5.66% to $45.5 million in 2025, then jumped by 42.76% to $64.9 million in 2026.
- The last three Operating Income figures came in at $64.9 million (Q1 2026), $45.5 million (Q4 2025), and $120.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn | 145.49 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 243.81 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 204.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 4.87 Mn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 64.95 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 25.28 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 24.08 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | -3.30 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | 5.72 Mn |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 64.95 Mn |
| Dec 31, 2025 | 45.50 Mn |
| Sep 30, 2025 | 120.85 Mn |
| Jun 30, 2025 | 86.05 Mn |
| Mar 31, 2025 | 62.27 Mn |
| Dec 31, 2024 | 48.23 Mn |
| Sep 30, 2024 | 89.40 Mn |
| Jun 30, 2024 | 69.06 Mn |
| Mar 31, 2024 | 39.94 Mn |
| Dec 31, 2023 | 28.24 Mn |
| Sep 30, 2023 | 66.82 Mn |
| Jun 30, 2023 | 45.53 Mn |
| Mar 31, 2023 | 30.65 Mn |
| Dec 31, 2022 | 39.55 Mn |
| Sep 30, 2022 | 39.05 Mn |
| Jun 30, 2022 | 47.82 Mn |
| Mar 31, 2022 | 31.16 Mn |
| Dec 31, 2021 | 35.31 Mn |
| Sep 30, 2021 | 45.99 Mn |
| Jun 30, 2021 | 34.01 Mn |