Bright Horizons Family Solutions Inc (BFAM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 802,812 | 731,570 | 665,527 | 674,146 | 719,099 |
| Cost of Goods | 585,763 | 549,020 | 509,790 | 533,615 | 537,564 |
| Gross Profit | 217,049 | 182,550 | 155,737 | 140,531 | 181,535 |
| Operating Expenses | 96,966 | 96,518 | 94,255 | 92,919 | 92,703 |
| Operating Income | 120,846 | 86,052 | 62,272 | 48,227 | 89,396 |
| Interest Expense | 12,212 | 10,555 | 10,351 | 11,454 | 11,613 |
| Pre-tax Income | 108,634 | 75,497 | 51,921 | 36,773 | 77,783 |
| Income Tax | 30,082 | 20,722 | 13,872 | 7,650 | 22,878 |
| Net Income Continuous | 78,552 | 54,775 | 38,049 | 29,123 | 54,905 |
| Net Income | $78,552 | $54,775 | $38,049 | $29,123 | $54,905 |
| EPS Basic Total Ops | 1.38 | 0.96 | 0.66 | 0.50 | 0.95 |
| EPS Basic Continuous Ops | 1.38 | 0.96 | 0.66 | 0.51 | 0.95 |
| EPS Diluted Total Ops | 1.37 | 0.95 | 0.66 | 0.50 | 0.94 |
| EPS Diluted Continuous Ops | 1.37 | 0.95 | 0.66 | 0.50 | 0.94 |
| EPS Diluted Before Non-Recurring Items | 1.48 | 0.98 | 0.67 | 0.88 | 0.98 |
| EBITDA(a) | $144,892 | $108,786 | $84,147 | $70,544 | $111,898 |