Growth Metrics

Bright Horizons Family Solutions (BFAM) Other Working Capital Changes (2012 - 2026)

Bright Horizons Family Solutions posted quarterly Other Working Capital Changes of $1.2 million for Q1 2026, up 6.16% year-on-year from $1.1 million in Q1 2025, and down 80.0% on a QoQ basis from $5.9 million in Q4 2025.

Bright Horizons Family Solutions (BFAM) has 15 years of Other Working Capital Changes data on file, last reported at $1.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 6.16% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $20.4 million (down 56.67% YoY), and the FY2025 full-year result was $20.3 million, down 49.43% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $1.2 million, down from $5.9 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $31.5 million in Q3 2022 and bottomed at -$56.2 million in Q2 2022.
  • The 5-year median for Other Working Capital Changes is $7.7 million (2023), against an average of $4.3 million.
  • Peak annual rise in Other Working Capital Changes reached 347.29% in 2022, while the deepest fall reached 432.28% in 2022.
  • A 5-year view of Other Working Capital Changes shows it stood at $17.5 million in 2022, then climbed by 6.55% to $18.7 million in 2023, then surged by 67.81% to $31.3 million in 2024, then plunged by 81.28% to $5.9 million in 2025, then sank by 80.0% to $1.2 million in 2026.
  • The last three Other Working Capital Changes figures came in at $1.2 million (Q1 2026), $5.9 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn
10 Regis 69.91 Mn 69.91 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.17 Mn
Mar 31, 2026 1.17 Mn
Dec 31, 2025 5.86 Mn
Dec 31, 2025 5.86 Mn
Sep 30, 2025 10.01 Mn
Sep 30, 2025 10.01 Mn
Jun 30, 2025 3.34 Mn
Jun 30, 2025 3.34 Mn
Mar 31, 2025 1.10 Mn
Mar 31, 2025 1.10 Mn
Dec 31, 2024 31.32 Mn
Dec 31, 2024 31.32 Mn
Sep 30, 2024 6.78 Mn
Sep 30, 2024 6.78 Mn
Jun 30, 2024 7.85 Mn
Jun 30, 2024 7.85 Mn
Mar 31, 2024 -5.77 Mn
Mar 31, 2024 -5.77 Mn
Dec 31, 2023 18.66 Mn
Dec 31, 2023 18.66 Mn
Sep 30, 2023 -29.13 Mn
Sep 30, 2023 -29.13 Mn
Jun 30, 2023 7.71 Mn
Jun 30, 2023 7.71 Mn
Mar 31, 2023 8.14 Mn
Mar 31, 2023 8.14 Mn
Dec 31, 2022 17.52 Mn
Dec 31, 2022 17.52 Mn
Sep 30, 2022 31.55 Mn
Sep 30, 2022 31.55 Mn
Jun 30, 2022 -56.24 Mn
Jun 30, 2022 -56.24 Mn
Mar 31, 2022 13.24 Mn
Mar 31, 2022 13.24 Mn
Dec 31, 2021 -10.96 Mn
Dec 31, 2021 -10.96 Mn
Sep 30, 2021 -12.76 Mn
Sep 30, 2021 -12.76 Mn
Jun 30, 2021 16.93 Mn
Jun 30, 2021 16.93 Mn
Mar 31, 2021 11.19 Mn
Mar 31, 2021 11.19 Mn
Dec 31, 2020 1.03 Mn
Dec 31, 2020 1.03 Mn
Sep 30, 2020 -37.35 Mn
Sep 30, 2020 -37.35 Mn
Jun 30, 2020 38.46 Mn
Jun 30, 2020 38.46 Mn
Mar 31, 2020 -5.30 Mn
Mar 31, 2020 -5.30 Mn
Dec 31, 2019 -5.86 Mn
Dec 31, 2019 -5.86 Mn
Sep 30, 2019 666,000.00
Sep 30, 2019 666,000.00
Jun 30, 2019 2.07 Mn
Jun 30, 2019 2.07 Mn
Mar 31, 2019 1.31 Mn
Mar 31, 2019 1.31 Mn
Dec 31, 2018 -1.51 Mn
Dec 31, 2018 -1.51 Mn
Sep 30, 2018 -4.03 Mn
Sep 30, 2018 -4.03 Mn
Jun 30, 2018 2.17 Mn
Jun 30, 2018 2.17 Mn
Mar 31, 2018 578,000.00
Mar 31, 2018 578,000.00
Dec 31, 2017 -699,000.00
Dec 31, 2017 -699,000.00
Sep 30, 2017 -16.78 Mn
Sep 30, 2017 -16.78 Mn
Jun 30, 2017 19.57 Mn
Jun 30, 2017 19.57 Mn
Mar 31, 2017 1.37 Mn
Mar 31, 2017 1.37 Mn
Dec 31, 2016 3.85 Mn
Dec 31, 2016 3.85 Mn
Sep 30, 2016 -4.71 Mn
Sep 30, 2016 -4.71 Mn
Jun 30, 2016 9.78 Mn
Jun 30, 2016 9.78 Mn
Mar 31, 2016 -8.60 Mn
Mar 31, 2016 -8.60 Mn
Dec 31, 2015 8.91 Mn
Dec 31, 2015 8.91 Mn
Sep 30, 2015 -20.00 Mn
Sep 30, 2015 -20.00 Mn
Jun 30, 2015 6.46 Mn
Jun 30, 2015 6.46 Mn
Mar 31, 2015 808,000.00
Mar 31, 2015 808,000.00
Dec 31, 2014 14.93 Mn
Dec 31, 2014 14.93 Mn
Sep 30, 2014 -1.87 Mn
Sep 30, 2014 -1.87 Mn
Jun 30, 2014 5.19 Mn
Jun 30, 2014 5.19 Mn
Mar 31, 2014 -4.00 Mn
Mar 31, 2014 -4.00 Mn
Dec 31, 2013 -15.73 Mn
Dec 31, 2013 -15.73 Mn
Sep 30, 2013 14.24 Mn
Sep 30, 2013 14.24 Mn
Jun 30, 2013 5.94 Mn
Jun 30, 2013 5.94 Mn
Mar 31, 2013 941,000.00
Mar 31, 2013 941,000.00
Dec 31, 2012 1.69 Mn
Dec 31, 2012 1.69 Mn
Sep 30, 2012 3.73 Mn
Sep 30, 2012 3.73 Mn
Jun 30, 2012 -12.52 Mn
Jun 30, 2012 -12.52 Mn
Mar 31, 2012 5.40 Mn
Mar 31, 2012 5.40 Mn