BFAM
Bright Horizons Family Solutions Inc
NYSE: BFAM · CONSUMER CYCLICAL · PERSONAL SERVICES
$82.04
+0.56% today
Updated 2026-04-29
Market cap
$4.33B
P/E ratio
24.42
P/S ratio
1.48x
EPS (TTM)
$3.36
Dividend yield
—
52W range
$64 – $133
Volume
0.9M
Bright Horizons Family Solutions Inc (BFAM) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2004 | 2005 | 2006 | 2007 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $551.76M | $625.26M | $697.87M | $774.60M | $878.16M | $973.70M | $1.07B | $1.22B | $1.35B | $1.46B | $1.57B | $1.74B | $1.90B | $2.06B | $1.52B | $1.76B | $2.02B | $2.42B | $2.69B | $2.93B |
| Revenue growth (YoY) | — | +13.3% | +11.6% | +11.0% | +13.4% | +10.9% | +10.0% | +13.8% | +11.0% | +7.8% | +7.6% | +10.9% | +9.3% | +8.3% | -26.5% | +15.9% | +15.1% | +19.7% | +11.1% | +9.2% |
| Cost of revenue | $459.81M | $509.97M | $559.59M | $617.79M | $698.26M | $766.50M | $825.17M | $937.84M | $1.04B | $1.10B | $1.18B | $1.31B | $1.43B | $1.54B | $1.21B | $1.34B | $1.54B | $1.89B | $2.07B | $2.24B |
| Gross profit | $91.95M | $115.29M | $138.27M | $156.81M | $179.90M | $207.20M | $245.77M | $280.94M | $313.60M | $357.75M | $390.85M | $430.61M | $473.25M | $522.94M | $304.55M | $415.01M | $478.65M | $531.72M | $619.61M | $691.05M |
| Gross margin | 16.7% | 18.4% | 19.8% | 20.2% | 20.5% | 21.3% | 22.9% | 23.1% | 23.2% | 24.5% | 24.9% | 24.7% | 24.9% | 25.4% | 20.1% | 23.6% | 23.7% | 22.0% | 23.1% | 23.6% |
| R&D | — | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $44.19M | $52.72M | $63.23M | $72.18M | $83.60M | $92.94M | $123.37M | $141.83M | $137.68M | $148.16M | $163.97M | $188.94M | $201.59M | $221.50M | $219.56M | $256.82M | $289.16M | $310.85M | $354.64M | $376.38M |
| Operating income | $46.75M | $60.66M | $71.66M | $72.91M | $68.66M | $86.84M | $95.46M | $109.03M | $146.92M | $181.60M | $197.24M | $205.44M | $239.09M | $267.82M | $53.33M | $129.02M | $157.59M | $171.24M | $246.62M | $314.67M |
| Operating margin | 8.5% | 9.7% | 10.3% | 9.4% | 7.8% | 8.9% | 8.9% | 8.9% | 10.9% | 12.5% | 12.6% | 11.8% | 12.6% | 13.0% | 3.5% | 7.4% | 7.8% | 7.1% | 9.2% | 10.7% |
| EBITDA | $59.11M | $75.17M | $90.52M | $96.65M | $122.01M | $143.95M | $156.96M | $181.84M | $224.47M | $260.27M | $271.40M | $300.21M | $340.04M | $376.09M | $165.00M | $235.28M | $257.81M | $281.92M | $344.54M | $408.07M |
| EBITDA margin | 10.7% | 12.0% | 13.0% | 12.5% | 13.9% | 14.8% | 14.7% | 14.9% | 16.6% | 17.8% | 17.3% | 17.2% | 17.9% | 18.2% | 10.9% | 13.4% | 12.8% | 11.7% | 12.8% | 13.9% |
| EBIT | $46.75M | $60.66M | $71.66M | $72.91M | $68.69M | $88.50M | $95.62M | $109.03M | $147.02M | $181.60M | $186.12M | $205.44M | $239.09M | $267.82M | $53.33M | $126.45M | $151.67M | $171.24M | $246.62M | $314.67M |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $89.00M | $82.91M | $83.86M | $40.54M | $34.61M | $41.45M | $42.92M | $44.04M | $47.51M | $45.15M | $37.68M | $36.10M | $39.49M | $51.61M | $48.76M | $44.76M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $27.33M | $36.70M | $41.72M | $39.13M | $-9.99M | $4.76M | $8.16M | $12.62M | $72.03M | $93.93M | $94.76M | $156.96M | $157.98M | $180.39M | $26.99M | $70.46M | $80.64M | $74.05M | $140.19M | $193.12M |
| Net income growth (YoY) | — | +34.3% | +13.7% | -6.2% | -125.5% | +147.6% | +71.5% | +54.7% | +470.7% | +30.4% | +0.9% | +65.6% | +0.6% | +14.2% | -85.0% | +161.0% | +14.5% | -8.2% | +89.3% | +37.8% |
| Profit margin | 5.0% | 5.9% | 6.0% | 5.1% | -1.1% | 0.5% | 0.8% | 1.0% | 5.3% | 6.4% | 6.0% | 9.0% | 8.3% | 8.7% | 1.8% | 4.0% | 4.0% | 3.1% | 5.2% | 6.6% |