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