Bright Horizons Family Solutions Income Statement (2011-2025) | BFAM

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Income Statement	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		258.12M	271.46M	267.93M	273.43M	280.12M	310.81M	308.66M	319.18M	332.15M	348.10M	334.98M	337.77M	350.44M	370.46M	365.94M	371.60M	385.32M	402.05M	383.93M	398.54M	422.16M	445.55M	433.32M	439.88M	463.66M	489.70M	471.58M	478.24M	501.76M	528.06M	511.58M	520.62M	506.32M	293.77M	337.92M	377.08M	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
Cost of Revenue		200.10M	206.91M	207.84M	210.32M	214.33M	235.39M	240.16M	247.96M	255.01M	264.99M	262.12M	257.29M	263.83M	274.61M	280.56M	281.69M	289.55M	297.67M	292.46M	299.32M	317.23M	331.20M	330.12M	331.74M	350.11M	363.66M	358.55M	357.61M	374.81M	388.44M	386.36M	389.47M	397.46M	228.54M	282.75M	301.80M	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
Gross Profit		58.02M	64.55M	60.09M	63.10M	65.79M	75.42M	68.50M	71.22M	77.15M	83.11M	72.86M	80.48M	86.61M	95.86M	85.38M	89.90M	95.78M	104.38M	91.47M	99.22M	104.93M	114.34M	103.19M	108.14M	113.54M	126.04M	113.04M	120.63M	126.95M	139.62M	125.22M	131.15M	108.86M	65.24M	55.17M	75.28M	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
Operating items
Amortization - Intangibles				7.12M	6.63M	6.75M	7.60M	7.70M	8.03M	7.73M	7.38M	6.96M	6.93M	6.92M	6.83M	7.22M	7.01M	7.15M	7.05M	7.14M	8.66M	7.38M	8.67M	8.19M	8.36M	8.05M	8.28M	8.15M	8.12M	8.16M	8.30M	8.63M	8.54M	8.21M	7.88M	7.80M	7.82M	7.54M	7.51M	7.14M	7.01M	7.15M	7.03M	8.95M	8.79M	8.20M	9.13M	7.57M	8.52M	7.64M	5.85M	2.64M	2.20M	1.60M	1.66M	1.48M
Selling, General & Administrative		25.37M	41.86M	27.62M	28.53M	43.60M	32.43M	33.02M	32.78M	35.40M	33.20M	32.86M	36.22M	36.84M	36.89M	36.42M	38.01M	40.03M	40.76M	39.62M	43.56M	46.15M	48.87M	46.37M	47.55M	50.21M	53.14M	49.43M	48.81M	55.88M	56.49M	53.96M	55.17M	57.37M	49.25M	53.30M	59.65M	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
Other Operating Expenses		4.10M	-1.01M	5.80M	1.44M			16.13M	25.45M
Operating Expenses		25.37M	41.86M	27.62M	28.53M	43.60M	32.43M	33.02M	32.78M	35.40M	33.20M	32.86M	36.22M	36.84M	36.89M	36.42M	38.01M	40.03M	40.76M	39.62M	43.56M	46.15M	48.87M	46.37M	47.55M	50.21M	53.14M	49.43M	48.81M	55.88M	56.49M	53.96M	55.17M	57.37M	49.25M	53.30M	59.65M	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
Operating Income		26.10M	16.06M	25.36M	27.94M	15.44M	35.40M	27.79M	30.41M	34.01M	42.53M	33.05M	37.33M	42.84M	52.14M	41.74M	44.88M	48.60M	56.58M	44.72M	47.35M	51.40M	56.81M	44.96M	52.27M	55.28M	64.62M	55.46M	63.73M	62.91M	74.83M	62.63M	67.45M	43.28M	8.11M	-5.93M	7.87M	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
EBIT		26.10M	16.06M	25.36M	27.94M	15.44M	35.40M	27.79M	30.41M	34.01M	42.53M	33.05M	37.33M	42.84M	52.14M	41.74M	44.88M	48.60M	56.58M	44.72M	47.35M	51.40M	56.81M	44.96M	52.27M	55.28M	64.62M	55.46M	63.73M	62.91M	74.83M	62.63M	67.45M	43.28M	8.11M	-5.93M	7.87M	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
Non-operating items
Interest & Investment Income		0.01M	0.05M	0.04M	0.05M	0.02M	0.04M	0.02M	0.01M	0.01M	0.01M	0.05M	0.03M	0.04M	0.05M	0.03M	0.05M	0.02M	0.03M	0.02M	0.02M	0.02M
Other Non Operating Income						-63.70M																																			-2.57M		-5.92M
Non Operating Income																								3.67M
Net income details
EBT		6.23M	-4.44M	4.02M	5.93M	-61.51M	26.47M	18.59M	21.26M	25.28M	33.92M	24.65M	28.46M	32.81M	41.78M	31.41M	34.15M	37.91M	46.27M	34.21M	24.80M	40.63M	46.15M	34.14M	40.48M	43.78M	52.46M	43.66M	51.68M	50.96M	63.11M	51.67M	56.92M	33.08M	-1.01M	-15.11M	-1.29M	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
Tax Provisions		2.64M	-2.52M	1.42M	1.71M	-10.73M	1.97M	3.65M	-2.42M	9.24M	12.21M	9.27M	9.56M	10.28M	14.87M	10.85M	10.23M	13.19M	15.87M	11.70M	7.68M	-0.74M	13.11M	3.03M	-10.96M	6.48M	12.04M	10.06M	5.02M	8.92M	13.78M	10.42M	9.16M	2.34M	-1.37M	-8.46M	-3.85M	-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
Profit After Tax		3.59M	-1.97M	2.61M	4.23M	-50.78M	24.58M	15.04M	23.74M	16.05M	21.71M	15.38M	18.89M	22.53M	26.92M	20.56M	23.92M	24.73M	30.40M	22.51M	17.12M	41.37M	33.04M	31.11M	51.44M	37.30M	40.43M	33.60M	46.66M	42.04M	49.33M	41.25M	47.76M	30.73M	0.36M	-6.65M	2.56M	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
Income from Non-Controlling Interests		0.08M	0.05M	0.16M	0.05M	-0.04M	-0.07M	-0.10M	-0.07M
Income from Continuing Operations		3.59M	-1.91M	2.61M	4.23M	-50.78M	24.51M	14.94M	23.68M	16.05M	21.71M	15.38M	18.89M	22.53M	26.92M	20.56M	23.92M	24.73M	30.40M	22.51M	17.12M	41.37M	33.04M	31.11M	51.44M	37.30M	40.43M	33.60M	46.66M	42.04M	49.33M	41.25M	47.76M	30.73M	0.36M	-6.65M	2.56M	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
Consolidated Net Income		3.59M	-1.91M	2.61M	4.23M	-50.78M	24.51M	14.94M	23.68M	16.05M	21.71M	15.38M	18.89M	22.53M	26.92M	20.56M	23.92M	24.73M	30.40M	22.51M	17.12M	41.37M	33.04M	31.11M	51.44M	37.30M	40.43M	33.60M	46.66M	42.04M	49.33M	41.25M	47.76M	30.73M	0.36M	-6.65M	2.56M	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
Income towards Parent Company		3.59M	-1.91M	2.61M	4.23M	-50.78M	24.51M	14.94M	23.68M	16.05M	21.71M	15.38M	18.89M	22.53M	26.92M	20.56M	23.92M	24.73M	30.40M	22.51M	17.12M	41.37M	33.04M	31.11M	51.44M	37.30M	40.43M	33.60M	46.66M	42.04M	49.33M	41.25M	47.76M	30.73M	0.36M	-6.65M	2.56M	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
Preferred Dividend Payments		18.51M	19.59M	20.30M	20.81M
Net Income towards Common Stockholders		18.51M	-25.48M	20.30M	138.28M	-50.74M	24.58M	15.04M	23.74M	15.99M	21.63M	15.32M	18.82M	22.39M	26.74M	20.42M	23.75M	24.52M	30.14M	22.31M	16.97M	41.15M	32.83M	30.91M	51.11M	37.10M	40.20M	33.41M	46.40M	41.85M	49.09M	41.06M	47.53M	30.59M	0.36M	-6.65M	2.54M	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
Additional items
EPS (Basic)		13.99	14.76	15.30	22.82	-0.91	0.38	0.23	0.38	0.24	0.33	0.23	0.29	0.36	0.44	0.34	0.39	0.41	0.51	0.38	0.29	0.69	0.56	0.53	0.87	0.64	0.70	0.58	0.80	0.73	0.85	0.71	0.82	0.53	0.01	-0.11	0.04	0.12	0.31	0.44	0.29	0.33	0.42	0.31	0.32	0.14	0.36	0.69	0.09	0.29	0.68	0.95	0.50	0.66	0.96	1.38
EPS (Weighted Average and Diluted)			-4.20	3.35	22.82	-0.91	0.37	0.23	0.37	0.24	0.32	0.23	0.28	0.35	0.43	0.33	0.38	0.40	0.50	0.37	0.28	0.68	0.54	0.51	0.85	0.62	0.68	0.57	0.79	0.71	0.83	0.69	0.81	0.52	0.01	-0.11	0.04	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
Shares Outstanding (Weighted Average)	1.32M	6.05M	6.06M	6.06M	6.06M	55.80M	64.73M	64.92M	62.66M	65.41M	65.77M	66.09M	65.61M	61.68M	61.52M	61.11M	60.84M	59.83M	59.53M	59.33M	59.23M	59.26M	59.15M	59.04M	58.87M	58.19M	57.90M	57.84M	57.81M	57.68M	57.85M	57.94M	57.84M	57.93M	59.63M	60.20M	59.53M	60.59M	60.57M	60.45M	60.31M	59.09M	59.11M	58.62M	58.34M	57.60M	57.71M	57.77M	57.72M	57.88M	57.97M	58.06M	57.93M	57.38M	57.32M	57.19M
Shares Outstanding (Diluted Average)			6.06M	6.06M	6.06M	55.80M	66.64M	66.83M	64.51M	67.21M	67.46M	67.64M	67.24M	63.19M	63.02M	62.63M	62.36M	61.30M	60.97M	60.74M	60.59M	60.90M	60.64M	60.46M	60.25M	59.45M	59.10M	59.04M	59.00M	58.75M	58.94M	59.13M	58.95M	58.88M	60.27M	60.20M	60.31M	61.33M	61.22M	61.06M	60.87M	59.42M	59.33M	58.80M	58.49M	57.71M	57.91M	58.05M	57.93M	58.31M	58.44M	58.70M	58.47M	57.95M	57.83M	57.68M
EBITDA		26.10M	16.06M	25.36M	27.94M	15.44M	35.40M	27.79M	30.41M	34.01M	42.53M	33.05M	37.33M	42.84M	52.14M	41.74M	44.88M	48.60M	56.58M	44.72M	47.35M	51.40M	56.81M	44.96M	52.27M	55.28M	64.62M	55.46M	63.73M	62.91M	74.83M	62.63M	67.45M	43.28M	8.11M	-5.93M	7.87M	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
Interest Expenses		19.88M	20.55M	21.38M	22.06M	13.29M	8.96M	9.21M	9.16M	8.74M	8.62M	8.44M	8.90M	10.07M	10.40M	10.36M	10.62M	10.70M	10.30M	10.50M	11.43M	10.77M	10.65M	10.82M	11.79M	11.50M	12.16M	11.79M	12.05M	11.95M	11.72M	10.96M															12.22M	12.22M	14.25M	13.68M	12.01M	11.61M	11.45M	10.35M	10.55M	12.21M
Tax Rate		42.40%	56.87%	35.22%	28.77%	17.45%	7.43%	19.64%	-11.38%	36.53%	35.99%	37.61%	33.61%	31.33%	35.58%	34.55%	29.96%	34.78%	34.30%	34.21%	30.96%	-1.83%	28.41%	8.89%	-27.09%	14.81%	22.94%	23.05%	9.72%	17.50%	21.84%	20.16%	16.09%	7.08%	135.37%	55.97%	297.30%	-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%

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Bright Horizons Family Solutions Income Statement (2011-2025) | BFAM

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