Bright Horizons Family Solutions Inc (BFAM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 712,222 | 733,698 | 802,812 | 731,570 | 665,527 |
| Cost of Goods | 548,732 | 591,847 | 585,763 | 549,020 | 509,790 |
| Gross Profit | 163,490 | 141,851 | 217,049 | 182,550 | 155,737 |
| Operating Expenses | 99,273 | 97,203 | 96,966 | 96,518 | 94,255 |
| Operating Income | 64,949 | 45,495 | 120,846 | 86,052 | 62,272 |
| Interest Expense | 12,022 | 11,640 | 12,212 | 10,555 | 10,351 |
| Pre-tax Income | 52,927 | 33,855 | 108,634 | 75,497 | 51,921 |
| Income Tax | 18,819 | 12,115 | 30,082 | 20,722 | 13,872 |
| Net Income Continuous | 34,108 | 21,740 | 78,552 | 54,775 | 38,049 |
| Net Income | $34,108 | $21,740 | $78,552 | $54,775 | $38,049 |
| EPS Basic Total Ops | 0.63 | 0.39 | 1.38 | 0.96 | 0.66 |
| EPS Basic Continuous Ops | 0.63 | 0.39 | 1.38 | 0.96 | 0.66 |
| EPS Diluted Total Ops | 0.62 | 0.38 | 1.37 | 0.95 | 0.66 |
| EPS Diluted Continuous Ops | 0.62 | 0.39 | 1.37 | 0.95 | 0.66 |
| EPS Diluted Before Non-Recurring Items | 0.71 | 1.03 | 1.48 | 0.98 | 0.67 |
| EBITDA(a) | $88,182 | $70,242 | $144,892 | $108,786 | $84,147 |