Bright Horizons Family Solutions Income Statement (2012-2025) | BFAM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	390.84M	441.48M	460.33M	462.66M	460.41M	490.34M	540.22M	529.52M	553.61M	603.22M	645.79M	615.65M	622.71M	670.06M	719.10M	674.15M	665.53M	731.57M	802.81M	733.70M
Cost of Revenue (Quarter)	309.48M	335.50M	340.07M	355.25M	350.35M	361.82M	411.41M	418.26M	431.99M	466.65M	488.14M	499.75M	487.58M	507.65M	537.56M	533.62M	509.79M	549.02M	585.76M	591.85M
Gross Profit (Quarter)	81.36M	105.98M	120.27M	107.41M	110.06M	128.53M	128.81M	111.26M	121.61M	136.56M	157.65M	115.90M	135.13M	162.41M	181.53M	140.53M	155.74M	182.55M	217.05M	141.85M
Operating items
Amortization - Intangibles (Quarter)	7.54M	7.51M	7.14M	6.98M	7.15M	7.03M	8.95M	8.77M	8.20M	9.13M	7.57M	8.52M	7.64M	5.85M	2.64M	2.20M	1.60M	1.66M	1.48M	1.39M
Selling, General & Administrative (Quarter)	60.11M	64.46M	67.14M	65.12M	71.75M	73.67M	80.81M	62.92M	82.77M	81.90M	83.25M	79.14M	87.55M	87.50M	89.50M	90.10M	91.86M	94.83M	94.73M	94.96M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	60.11M	64.46M	67.14M	65.12M	71.75M	73.67M	80.81M	62.92M	82.77M	81.90M	83.25M	79.14M	87.55M	87.50M	89.50M	90.10M	91.86M	94.83M	94.73M	94.96M
Operating Income (Quarter)	13.71M	34.01M	45.99M	35.31M	31.16M	47.82M	39.05M	39.55M	30.64M	45.53M	66.82M	28.24M	39.94M	69.06M	89.40M	48.23M	62.27M	86.05M	120.85M	45.49M
EBIT (Quarter)	13.71M	34.01M	45.99M	35.31M	31.16M	47.82M	39.05M	39.55M	30.64M	45.53M	66.82M	28.24M	39.94M	69.06M	89.40M	48.23M	62.27M	86.05M	120.85M	45.49M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)				-2.57M		-5.92M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	4.69M	24.43M	36.84M	24.39M	24.12M	33.96M	27.34M	26.76M	17.73M	33.31M	54.60M	13.99M	26.26M	57.05M	77.78M	36.77M	51.92M	75.50M	108.63M	33.85M
Tax Provisions (Quarter)	-2.44M	5.62M	10.02M	6.69M	4.71M	9.02M	9.09M	8.72M	9.60M	12.72M	14.62M	8.46M	9.27M	17.87M	22.88M	7.65M	13.87M	20.72M	30.08M	12.12M
Profit After Tax (Quarter)	7.13M	18.82M	26.82M	17.69M	19.41M	24.95M	18.25M	18.04M	8.13M	20.59M	39.98M	5.52M	16.99M	39.17M	54.91M	29.12M	38.05M	54.77M	78.55M	21.74M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	7.13M	18.82M	26.82M	17.69M	19.41M	24.95M	18.25M	18.04M	8.13M	20.59M	39.98M	5.52M	16.99M	39.17M	54.91M	29.12M	38.05M	54.77M	78.55M	21.74M
Consolidated Net Income (Quarter)	7.13M	18.82M	26.82M	17.69M	19.41M	24.95M	18.25M	18.04M	8.13M	20.59M	39.98M	5.52M	16.99M	39.17M	54.91M	29.12M	38.05M	54.77M	78.55M	21.74M
Income towards Parent Company (Quarter)	7.13M	18.82M	26.82M	17.69M	19.41M	24.95M	18.25M	18.04M	8.13M	20.59M	39.98M	5.52M	16.99M	39.17M	54.91M	29.12M	38.05M	54.77M	78.55M	21.74M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	7.13M	18.82M	26.82M	17.69M	19.41M	24.95M	18.25M	18.04M	8.13M	20.59M	39.98M	5.52M	16.99M	39.17M	54.91M	29.12M	38.05M	54.77M	78.55M	21.74M
Additional items
EPS (Basic) (Quarter)	0.12	0.31	0.44	0.29	0.33	0.42	0.32	0.32	0.14	0.36	0.69	0.09	0.29	0.68	0.95	0.50	0.66	0.96	1.38	0.39
EPS (Weighted Average and Diluted) (Quarter)	0.12	0.31	0.44	0.29	0.33	0.42	0.31	0.31	0.14	0.35	0.69	0.10	0.29	0.67	0.94	0.50	0.66	0.95	1.37	0.39
Shares Outstanding (Weighted Average) (Quarter)	60.59M	60.55M	60.45M	60.31M	59.09M	59.10M	57.66M	58.34M	57.60M	57.71M	57.69M	57.72M	57.88M	57.97M	57.97M	57.93M	57.38M	57.26M	56.93M	56.95M
Shares Outstanding (Diluted Average) (Quarter)	61.33M	61.22M	61.06M	60.87M	59.42M	59.25M	57.74M	58.49M	57.71M	57.81M	57.89M	57.93M	58.31M	58.44M	58.70M	58.47M	57.95M	57.83M	57.68M	57.42M
EBITDA (Quarter)	13.71M	34.01M	45.99M	35.31M	31.16M	47.82M	39.05M	39.55M	30.64M	45.53M	66.82M	28.24M	39.94M	69.06M	89.40M	48.23M	62.27M	86.05M	120.85M	45.49M
Interest Expenses (Quarter)										12.22M	12.22M	14.25M	13.68M	12.01M	11.61M	11.45M	10.35M	10.55M	12.21M	11.64M
Tax Rate (Quarter)	-52.00%	22.99%	27.20%	27.45%	19.54%	26.55%	33.26%	32.58%	54.17%	38.18%	26.78%	60.51%	35.29%	31.33%	29.41%	20.80%	26.72%	27.45%	27.69%	35.78%

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Bright Horizons Family Solutions Income Statement (2012-2025) | BFAM

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