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For the year ending 2025-12-31, BFAM had $19,443K increase in cash & cash equivalents over the period. $258,549K in free cash flow.

Cash Flow Overview

Change in Cash
$19,443K
Free Cash flow
$258,549K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Principal payments of long-term ...
    • Payments under revolving credit ...
    • Purchases of treasury stock
    • Others

Cash Flow
2025-12-31
Net income
193,116
Depreciation and amortization
93,402
Impairment losses and other non-cash items
50,673
Stock-based compensation expense
30,614
Deferred income taxes
-2,281
Accounts receivable
8,841
Prepaid expenses and other current assets
1,969
Accounts payable and accrued expenses
-1,737
Income taxes
5,066
Deferred revenue
20,320
Leases
11,354
Other assets
17,819
Other current and long-term liabilities
1,536
Net cash provided by operating activities
350,726
Purchases of fixed assets
92,177
Proceeds from the disposal of fixed assets
860
Purchases of debt securities and other investments
19,737
Proceeds from debt securities and other investments
14,035
Payments and settlements for acquisitions net of cash acquired
6,775
Net cash used in investing activities
-103,794
Borrowings under revolving credit facility
979,768
Payments under revolving credit facility
480,322
Principal payments of long-term debt
501,000
Payments of debt issuance costs
3,046
Purchases of treasury stock
225,411
Proceeds from issuance of common stock upon exercise of options
12,057
Taxes paid related to the net share settlement of stock options and restricted stock
15,474
Payments of deferred and contingent consideration for acquisitions
0
Net cash used in financing activities
-233,428
Effect of exchange rates on cash, cash equivalents and restricted cash
5,939
Net increase in cash, cash equivalents and restricted cash
19,443
Cash, cash equivalents and restricted cash beginning of year
123,715
Cash, cash equivalents and restricted cash end of year
143,158
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$193,116K Depreciation andamortization$93,402K Impairment losses and othernon-cash items$50,673K Stock-based compensationexpense$30,614K Deferred revenue$20,320K Income taxes$5,066K Other current andlong-term liabilities$1,536K Net cash provided byoperating activities$350,726K Effect of exchangerates on cash, cash...$5,939K Canceled cashflow$44,001K Net increase incash, cash...$19,443K Canceled cashflow$337,222K Other assets$17,819K Leases$11,354K Accounts receivable$8,841K Deferred income taxes-$2,281K Prepaid expenses andother current assets$1,969K Accounts payable andaccrued expenses-$1,737K Borrowings under revolvingcredit facility$979,768K Proceeds from issuance ofcommon stock upon...$12,057K Proceeds from debtsecurities and other...$14,035K Proceeds from thedisposal of fixed assets$860K Net cash used infinancing activities-$233,428K Net cash used ininvesting activities-$103,794K Canceled cashflow$991,825K Canceled cashflow$14,895K Principal payments oflong-term debt$501,000K Purchases of fixed assets$92,177K Purchases of debtsecurities and other...$19,737K Payments under revolvingcredit facility$480,322K Purchases of treasurystock$225,411K Taxes paid related tothe net share...$15,474K Payments of debt issuancecosts$3,046K Payments and settlementsfor acquisitions ...$6,775K

BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)

BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)