BFAM
Income statement / Annual
Last year (2023), Bright Horizons Family Solutions Inc.'s total revenue was $2.42 B,
an increase of 19.69% from the previous year.
In 2023, Bright Horizons Family Solutions Inc.'s net income was $74.22 M.
See Bright Horizons Family Solutions Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$2.42 B
|
$2.02 B
|
$1.76 B
|
$1.52 B
|
$2.06 B
|
$1.90 B
|
$1.74 B
|
$1.57 B
|
$1.46 B
|
$1.35 B
|
Cost of Revenue |
$1.93 B |
$1.54 B |
$1.34 B |
$1.21 B |
$1.54 B |
$1.43 B |
$1.31 B |
$1.18 B |
$1.10 B |
$1.04 B |
Gross Profit |
$484.81 M |
$478.65 M |
$415.01 M |
$304.55 M |
$522.94 M |
$473.26 M |
$430.61 M |
$390.85 M |
$357.76 M |
$313.60 M |
Gross Profit Ratio |
0.2 |
0.24 |
0.24 |
0.2 |
0.25 |
0.25 |
0.25 |
0.25 |
0.25 |
0.23 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$201.59 M
|
$188.94 M
|
$163.97 M
|
$148.16 M
|
$137.68 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$324.32 M
|
$289.16 M
|
$256.82 M
|
$219.56 M
|
$221.50 M
|
$201.59 M
|
$188.94 M
|
$163.97 M
|
$148.16 M
|
$137.68 M
|
Other Expenses |
$0.00 |
$31.91 M |
$29.17 M |
$31.65 M |
$33.62 M |
$32.57 M |
$32.56 M |
$29.64 M |
$27.99 M |
$29.00 M |
Operating Expenses |
$324.32 M |
$321.07 M |
$285.99 M |
$251.22 M |
$255.12 M |
$234.16 M |
$225.17 M |
$193.61 M |
$176.15 M |
$166.68 M |
Cost And Expenses |
$2.26 B |
$1.86 B |
$1.63 B |
$1.46 B |
$1.79 B |
$1.66 B |
$1.54 B |
$1.37 B |
$1.28 B |
$1.21 B |
Interest Income |
$51.61 M |
$39.49 M |
$36.10 M |
$37.68 M |
$45.15 M |
$0.00 |
$0.00 |
$81,000.00 |
$163,000.00 |
$103,000.00 |
Interest Expense |
$81.99 M |
$39.49 M |
$36.10 M |
$37.68 M |
$45.15 M |
$47.51 M |
$44.04 M |
$42.92 M |
$41.45 M |
$34.61 M |
Depreciation &
Amortization |
$110.68 M
|
$106.14 M
|
$108.83 M
|
$111.66 M
|
$108.27 M
|
$100.94 M
|
$94.78 M
|
$85.28 M
|
$78.67 M
|
$77.45 M
|
EBITDA |
$271.17 M
|
$263.73 M
|
$237.85 M
|
$165.00 M
|
$376.09 M
|
$340.04 M
|
$300.22 M
|
$282.52 M
|
$260.27 M
|
$224.37 M
|
EBITDA Ratio |
0.11 |
0.13 |
0.14 |
0.11 |
0.18 |
0.18 |
0.17 |
0.18 |
0.18 |
0.17 |
Operating Income Ratio
|
0.07
|
0.08
|
0.07
|
0.04
|
0.13
|
0.13
|
0.12
|
0.13
|
0.12
|
0.11
|
Total Other
Income/Expenses Net |
-$40.86 M
|
-$45.40 M
|
-$38.67 M
|
-$37.68 M
|
-$45.15 M
|
-$47.51 M
|
-$3.67 M
|
-$11.12 M
|
-$41.45 M
|
-$34.61 M
|
Income Before Tax |
$119.63 M |
$112.18 M |
$90.35 M |
$15.65 M |
$222.67 M |
$191.59 M |
$161.40 M |
$143.20 M |
$140.16 M |
$112.31 M |
Income Before Tax Ratio
|
0.05
|
0.06
|
0.05
|
0.01
|
0.11
|
0.1
|
0.09
|
0.09
|
0.1
|
0.08
|
Income Tax Expense |
$45.41 M |
$31.54 M |
$19.89 M |
-$11.34 M |
$42.28 M |
$33.61 M |
$4.44 M |
$48.44 M |
$46.23 M |
$40.28 M |
Net Income |
$74.22 M |
$80.64 M |
$70.46 M |
$26.99 M |
$180.39 M |
$157.98 M |
$156.96 M |
$94.76 M |
$93.93 M |
$72.04 M |
Net Income Ratio |
0.03 |
0.04 |
0.04 |
0.02 |
0.09 |
0.08 |
0.09 |
0.06 |
0.06 |
0.05 |
EPS |
1.28 |
1.38 |
1.17 |
0.45 |
3.1 |
2.73 |
2.65 |
1.59 |
1.53 |
1.09 |
EPS Diluted |
1.28 |
1.37 |
1.16 |
0.45 |
3.05 |
2.68 |
2.59 |
1.55 |
1.5 |
1.07 |
Weighted Average Shares
Out |
$57.72 M
|
$58.34 M
|
$60.31 M
|
$59.53 M
|
$57.84 M
|
$57.81 M
|
$58.87 M
|
$59.23 M
|
$60.84 M
|
$65.61 M
|
Weighted Average Shares
Out Diluted |
$57.93 M
|
$58.49 M
|
$60.87 M
|
$60.31 M
|
$58.95 M
|
$59.00 M
|
$60.25 M
|
$60.59 M
|
$62.36 M
|
$67.24 M
|
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