Bright Horizons Family Solutions (BFAM)
Combines employer-sponsored early education, backup care, and workforce education services.
$64.96
After hours−0.01 (−0.02%)
At close$64.97(+2.67%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 646 | 616 | 623 | 670 | 719 | 674 | 666 | 732 | 801 | 734 | 712 | 779 |
| Cost of revenue | 488 | 500 | 488 | 508 | 538 | 534 | 510 | 549 | 586 | 592 | 550 | 591 |
| Gross profit | 158 | 116 | 135 | 162 | 182 | 141 | 156 | 183 | 216 | 140 | 162 | 188 |
| 91 | 88 | 95 | 93 | 92 | 92 | 93 | 96 | 95 | 95 | 97 | 108 | |
| Selling, general & administrative | 83 | 79 | 88 | 87 | 89 | 90 | 92 | 95 | 95 | 95 | 97 | 108 |
| Other expenses | 8 | 9 | 8 | 6 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
| Operating income | 67 | 28 | 40 | 69 | 89 | 48 | 62 | 86 | 121 | 45 | 65 | 80 |
| −12 | −14 | −14 | −12 | −12 | −11 | −10 | −11 | −12 | −12 | −12 | −14 | |
| Interest expense | 12 | 14 | 14 | 12 | 12 | 11 | 10 | 11 | 12 | 12 | 12 | 14 |
| Income before tax | 55 | 14 | 26 | 57 | 78 | 37 | 52 | 75 | 109 | 34 | 53 | 66 |
| Income tax expense | 15 | 8 | 9 | 18 | 23 | 8 | 14 | 21 | 30 | 12 | 19 | 25 |
| Net income from continuing operations | 40 | 6 | 17 | 39 | 55 | 29 | 38 | 55 | 79 | 22 | 34 | 41 |
| Net income | 40 | 6 | 17 | 39 | 55 | 29 | 38 | 55 | 79 | 22 | 34 | 41 |
| EPS, basic | $0.69 | $0.10 | $0.29 | $0.68 | $0.95 | $0.50 | $0.66 | $0.96 | $1.38 | $0.39 | $0.63 | $0.79 |
| EPS, diluted | $0.69 | $0.09 | $0.29 | $0.67 | $0.94 | $0.50 | $0.66 | $0.95 | $1.37 | $0.38 | $0.62 | $0.79 |
| Weighted average shares, basic | 58 | 58 | 58 | 58 | 58 | 58 | 57 | 57 | 57 | 56 | 54 | 52 |
| Weighted average shares, diluted | 58 | 58 | 58 | 58 | 59 | 58 | 58 | 58 | 58 | 57 | 55 | 52 |
| EBITDA | 93 | 56 | 68 | 95 | 112 | 71 | 84 | 109 | 145 | 70 | 88 | 104 |
| Depreciation & amortization | 27 | 28 | 28 | 25 | 23 | 22 | 22 | 23 | 24 | 25 | 23 | 25 |
| EBIT | 67 | 28 | 40 | 69 | 89 | 48 | 62 | 86 | 121 | 45 | 65 | 80 |