Bright Horizons Family Solutions Inc.
BFAM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,686,013 | $2,418,257 | $2,020,487 | $1,755,307 |
| % Growth | 11.1% | 19.7% | 15.1% | – |
| Cost of Goods Sold | $2,066,407 | $1,886,533 | $1,541,834 | $1,340,296 |
| Gross Profit | $619,606 | $531,724 | $478,653 | $415,011 |
| % Margin | 23.1% | 22% | 23.7% | 23.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $354,645 | $327,068 | $289,156 | $256,821 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18,342 | $33,415 | $31,912 | $29,172 |
| Operating Expenses | $372,987 | $360,483 | $321,068 | $285,993 |
| Operating Income | $246,619 | $171,241 | $157,585 | $129,018 |
| % Margin | 9.2% | 7.1% | 7.8% | 7.4% |
| Other Income/Exp. Net | -$48,761 | -$51,609 | -$45,403 | -$38,670 |
| Pre-Tax Income | $197,858 | $119,632 | $112,182 | $90,348 |
| Tax Expense | $57,667 | $45,409 | $31,541 | $19,889 |
| Net Income | $140,191 | $74,049 | $80,641 | $70,459 |
| % Margin | 5.2% | 3.1% | 4% | 4% |
| EPS | 2.42 | 1.28 | 1.38 | 1.16 |
| % Growth | 89.1% | -7.2% | 19% | – |
| EPS Diluted | 2.4 | 1.28 | 1.37 | 1.15 |
| Weighted Avg Shares Out | 57,932 | 57,717 | 58,345 | 60,313 |
| Weighted Avg Shares Out Dil | 58,472 | 57,933 | 58,491 | 60,871 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $48,761 | $51,609 | $39,486 | $36,099 |
| Depreciation & Amortization | $97,918 | $110,681 | $106,142 | $108,830 |
| EBITDA | $344,537 | $281,922 | $257,810 | $235,277 |
| % Margin | 12.8% | 11.7% | 12.8% | 13.4% |