BFAM logo

BFAM

Bright Horizons Family Solutions Inc.

$118.04
-$0.31(-0.26%)
75
Overall
60
Value
90
Tech
--
Quality
Market Cap
$6.76B
Volume
503.78K
52W Range
$103.75 - $141.90
Target Price
$141.33
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$1.5B$1.6B$1.7B$1.9B$2.1B$1.5B$1.8B$2.0B$2.4B$2.7B
Total Revenue
$1.5B$1.6B$1.7B$1.9B$2.1B$1.5B$1.8B$2.0B$2.4B$2.7B
COST OF GOODS SOLD
Cost of Revenue
$-1.1B$-1.2B$-1.3B$-1.4B$1.5B$1.2B$1.3B$1.5B$1.9B$2.1B
GROSS PROFIT
Gross Profit
$357.8M$390.8M$430.6M$473.3M$522.9M$304.5M$415.0M$478.7M$531.7M$619.6M
OPERATING EXPENSES
Operating Expenses
$176.2M$193.6M$225.2M$234.2M$255.1M$251.3M$1.6B$321.1M$360.5M$372.9M
Selling, General & Administrative
$148.2M$164.0M$188.9M$201.6M$221.5M$219.6M$1.6B$289.2M$327.1M$354.6M
Selling & Marketing Expenses
$148.2M$164.0M$188.9M$201.6M$1.5B--$1.3B------
General & Administrative Expenses
$-97.3M$-103.1M$-116.7M$-127.4M$221.5M$219.6M$256.8M$289.2M$327.1M$354.6M
Promotion & Advertising
------------$1.3B------
Salaries & Wages
$-9.2M$-11.6M$-12.1M$-13.8M$-4.5M$-5.5M$-5.2M------
Depreciation & Amortization
$28.0M$29.6M$32.6M$32.6M$33.6M$31.7M$29.2M$31.9M$33.4M$18.3M
Depreciation & Amortization
$28.0M$29.6M$32.6M$32.6M$33.6M$31.7M$29.2M$31.9M$33.4M$18.3M
Amortization
$28.0M$29.6M$32.6M$32.6M$33.6M$31.7M$29.2M$31.9M$33.4M$18.3M
Other Operating Expenses
$-1.3M$-839.0K$3.7M$-1.1M--$173.0M$167.2M------
OPERATING INCOME
Operating income
$181.6M$197.2M$205.4M$239.1M$267.8M$53.3M$129.0M$157.6M$171.2M$246.6M
EBITDA
$264.0M$274.9M$302.0M$294.4M$378.0M$165.0M$235.3M$257.8M$281.9M$344.5M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$41.6M$42.9M$44.0M$47.5M$45.2M$37.7M$36.1M$39.5M$51.6M$48.8M
Intinc
$163.0K$81.0K----------------
Net Non-Operating Interest Income/Expense
$-41.4M$-42.9M$-44.0M$-47.5M$-45.2M$-37.7M$-36.1M$-39.5M$-51.6M$-48.8M
Other Income/Expense
$-1.1M$11.1M$-1.7B$-156.0M$-166.5M$-183.1M$2.6M$-5.9M$-218.7M$-267.2M
Other Special Charges
--$-11.1M$1.7B$154.9M$169.0M$184.6M$-2.6M------
SPECIAL ITEMS
Restructring And Mn A Income
----------$1.2B--------
Special Income Charges
----$200.0K----$-1.2B$-1.3B----$-33.9M
Impairment of Capital Assets
----$-200.0K--------------
PRE-TAX INCOME
EBIT
$181.8M$186.1M$205.4M$191.6M$267.8M$53.3M$126.4M$151.7M$171.2M$246.6M
Pre-Tax Income
$140.2M$143.2M$161.4M$191.6M$222.7M$15.7M$90.3M$112.2M$119.6M$197.9M
INCOME TAX
Tax Provision
$46.2M$48.4M$4.4M$33.6M$42.3M$-11.3M$19.9M$31.5M$45.4M$57.7M
NET INCOME
Net Income
$93.9M$94.8M$157.0M$157.9M$180.4M$27.0M$70.5M$80.6M$74.2M$140.2M
Net Income (Continuing Operations)
$93.9M$94.8M$157.0M$157.9M$180.4M$27.0M$70.5M$80.6M$74.2M$140.2M
Net Income (Discontinued Operations)
$93.9M$94.8M$157.0M$157.9M$180.4M$27.0M$70.5M$80.6M$74.2M$140.2M
Net Income (Common Stockholders)
$187.2M$188.7M$157.0M$315.1M$179.5M$26.9M$70.2M$80.3M$74.2M$140.2M
TOTALS
Total Expenses
$-924.5M$-985.4M$-1.1B$-1.2B$1.8B$1.5B$3.0B$1.9B$2.2B$2.4B
SHARE & EPS DATA
Average Shares Outstanding
$60.8M$59.2M$58.9M$57.8M$57.8M$59.5M$60.3M$58.3M$57.7M$57.9M
Average Shares Outstanding (Diluted)
$62.4M$60.6M$60.3M$59.0M$58.9M$60.3M$60.9M$58.5M$57.9M$58.5M
Shares Outstanding
$59.8M$59.5M$58.6M$57.9M$58.2M$60.8M$59.3M$57.8M$58.0M$57.4M
Basic EPS
$1.53$1.59$2.65$2.72$3.1$0.45$1.16$1.38$1.28$2.42
Basic EPS (Continuing Operations)
--------$3.1$0.45$1.16$1.38$1.28$2.42
Diluted EPS
$1.5$1.55$2.59$2.66$3.05$0.45$1.15$1.37$1.28$2.4
Diluted EPS (Continuing Operations)
--------$3.05$0.45$1.15$1.37$1.28$2.4
OTHER METRICS
Accrued Preferred Stock Dividends
$-93.3M$-93.9M$-156.0M$-157.1M$-179.5M$-26.9M--------
Acquisition Expense
----------$1.2B--------
Fees
----$2.8M--------------
Loss And Loss Adjustment Expected Incurred
--------$1.5B----------
Net Operating Interest Income Expense
------$-47.5M------------
Other Gand A
$-97.3M$-103.1M$-116.7M$-127.4M$221.5M$219.6M$256.8M$289.2M$327.1M$354.6M
Other Impairment Of Capital Assets
$-100.0K$-100.0K$-100.0K--------------
Other Write Down
--$-1.3M$-400.0K$-400.0K$400.0K$400.0K--------
Other Write Off
$-1.0M$-1.3M$-1.2M$-1.1M$2.1M$1.5M$2.1M------
Otherunder Preferred Stock Dividend
$-93.3M$-93.9M$-156.0M$-157.1M$-179.5M$-26.9M--------
Preferred Stock Dividends
$-93.3M$-93.9M$-156.0M$-157.1M$-179.5M$-26.9M--------
Rent And Landing Fees
$-97.3M$-103.1M$-116.7M$-127.4M------------
Selling Expense
$148.2M$164.0M$188.9M$201.6M------------
Write Off
------------$1.3B------
Restruct
----------$1.2B--------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2BFAM$118.04-0.3%503.78K
3
4
5
6

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