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Income Statement
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Balance Sheet
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Income Overview
Revenue
$779,178K
Net Income
$40,635K
Net Profit Margin
5.22%
EPS
$0.79
Unit: Thousand (K) dollars
Revenue Breakdown
North America
Outside North America
Revenue Breakdown
Full Service Center Based Care
Backup Dependent Care
Educational Advisory Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
779,178
712,222
733,698
802,812
Cost of services
590,215
548,732
591,847
585,763
Gross profit
188,963
163,490
141,851
217,049
Selling, general and administrative expenses
108,002
97,353
94,962
94,726
Amortization of intangible assets
1,144
1,188
1,394
1,477
Income from operations
79,817
64,949
45,495
120,846
Interest expense net
14,023
12,022
11,640
12,212
Income before income tax
65,794
52,927
33,855
108,634
Income tax expense
25,159
18,819
12,115
30,082
Net income
40,635
34,108
21,740
78,552
Basic EPS
0.79
0.63
0.387
1.38
Diluted EPS
0.79
0.62
0.384
1.37
Basic Average Shares
51,538,729
54,337,976
56,216,157
56,927,187
Diluted Average Shares
51,757,065
54,704,178
56,648,372
57,377,773
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Full Service Center
Based Care
$339,993K
(-23.72%↓ Y/Y)
Backup Dependent Care
$178,182K
(100.75%↑ Y/Y)
Educational Advisory
Services
$28,295K
(94.86%↑ Y/Y)
Full Service Center
Based Care
$217,304K
(-51.25%↓ Y/Y)
Backup Dependent Care
$15,404K
(-82.64%↓ Y/Y)
North America
$546,470K
Outside North America
$232,708K
Revenue
$779,178K
(6.51%↑ Y/Y)
Gross profit
$188,963K
(3.51%↑ Y/Y)
Cost of services
$590,215K
(7.50%↑ Y/Y)
Income from operations
$79,817K
(-7.25%↓ Y/Y)
Selling, general and
administrative expenses
$108,002K
(13.89%↑ Y/Y)
Amortization of intangible
assets
$1,144K
(-31.25%↓ Y/Y)
Income before income
tax
$65,794K
(-12.85%↓ Y/Y)
Interest expense net
$14,023K
(32.86%↑ Y/Y)
Net income
$40,635K
(-25.81%↓ Y/Y)
Income tax expense
$25,159K
(21.41%↑ Y/Y)
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BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)