Bright Horizons Family Solutions Inc (BFAM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,686,013 | 2,418,257 | 2,020,487 | 1,755,307 | 1,515,093 |
| Cost of Goods | 2,066,407 | 1,886,533 | 1,541,834 | 1,340,296 | 1,210,544 |
| Gross Profit | 619,606 | 531,724 | 478,653 | 415,011 | 304,549 |
| Operating Expenses | 373,394 | 361,016 | 321,902 | 286,289 | 251,759 |
| Operating Income | 246,619 | 171,241 | 157,585 | 129,018 | 53,334 |
| Interest Expense | 48,761 | 51,609 | 39,486 | 36,099 | 37,682 |
| Other Income | 0 | 0 | -5,917 | -2,571 | 0 |
| Pre-tax Income | 197,858 | 119,632 | 112,182 | 90,348 | 15,652 |
| Income Tax | 57,667 | 45,409 | 31,541 | 19,889 | -11,340 |
| Net Income Continuous | 140,191 | 74,223 | 80,641 | 70,459 | 26,992 |
| Net Income | $140,191 | $74,223 | $80,641 | $70,459 | $26,992 |
| EPS Basic Total Ops | 2.42 | 1.28 | 1.38 | 1.16 | 0.45 |
| EPS Basic Continuous Ops | 2.42 | 1.29 | 1.38 | 1.17 | 0.45 |
| EPS Diluted Total Ops | 2.40 | 1.28 | 1.37 | 1.15 | 0.45 |
| EPS Diluted Continuous Ops | 2.40 | 1.28 | 1.38 | 1.16 | 0.45 |
| EPS Diluted Before Non-Recurring Items | 3.03 | 2.44 | 2.22 | 1.69 | 1.28 |
| EBITDA(a) | $344,537 | $281,922 | $263,727 | $240,211 | $168,396 |