BrightSpring Health Services (BTSG) Operating Income (2023 - 2026)
BrightSpring Health Services' (BTSG) quarterly Operating Income came in at $130.4 million in Q2 2026, up 168.53% on a YoY basis from $48.6 million in Q2 2025, and up 7.36% quarter-over-quarter from $121.4 million in Q1 2026.
Analysis
BrightSpring Health Services (BTSG) Operating Income (2023 - 2026) Analysis & Trends
BrightSpring Health Services (BTSG) has reported Operating Income for 4 consecutive years, with $130.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income rose 168.53% year-over-year to $130.4 million; the trailing twelve-month figure through Jun 2026 stood at $447.8 million (up 143.46% YoY), and the FY2025 full-year result was $295.3 million, up 173.5% from the prior year.
- Operating Income advanced to $130.4 million in Q2 2026 per BTSG's latest filing, from $121.4 million in the prior quarter.
- Across five years, Operating Income topped out at $130.4 million in Q2 2026 and bottomed at -$52.3 million in Q3 2023.
- Historically, Operating Income has averaged $50.9 million across 4 years, with a median of $51.1 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Operating Income sank 129.74% in 2024, then soared 430.87% in 2025.
- Over 4 years, Operating Income stood at -$20.8 million in 2023, then surged by 367.1% to $55.5 million in 2024, then soared by 94.66% to $108.1 million in 2025, then increased by 20.61% to $130.4 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $130.4 million, $121.4 million, and $108.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | BrightSpring Health Services | 11.99 Bn | 11.44 Bn | 492.75 Mn | 130.39 Mn |
| 2 | Ensign | 9.95 Bn | 9.64 Bn | 306.24 Mn | 122.50 Mn |
| 3 | Chemed | 6.79 Bn | 6.75 Bn | 221.47 Mn | 89.20 Mn |
| 4 | Pacs | 6.72 Bn | 6.56 Bn | 338.46 Mn | 109.33 Mn |
| 5 | Option Care Health | 3.63 Bn | 3.43 Bn | 267.25 Mn | 85.14 Mn |
| 6 | National Healthcare | 3.42 Bn | 3.22 Bn | 313.55 Mn | 48.94 Mn |
| 7 | Aveanna Healthcare Holdings | 2.96 Bn | 2.87 Bn | 218.53 Mn | 79.98 Mn |
| 8 | Brookdale Senior Living | 2.81 Bn | 2.41 Bn | 709.22 Mn | 85.25 Mn |
| 9 | Addus HomeCare | 2.22 Bn | 2.12 Bn | 121.56 Mn | 38.94 Mn |
| 10 | Sonida Senior Living | 1.79 Bn | 1.74 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 130.39 Mn |
| Mar 31, 2026 | 121.45 Mn |
| Dec 31, 2025 | 108.11 Mn |
| Sep 30, 2025 | 87.84 Mn |
| Jun 30, 2025 | 48.56 Mn |
| Mar 31, 2025 | 50.74 Mn |
| Dec 31, 2024 | 55.54 Mn |
| Sep 30, 2024 | 29.10 Mn |
| Jun 30, 2024 | 38.65 Mn |
| Mar 31, 2024 | -15.34 Mn |
| Dec 31, 2023 | -20.79 Mn |
| Sep 30, 2023 | -52.25 Mn |
| Jun 30, 2023 | 79.62 Mn |
| Mar 31, 2023 | 51.56 Mn |