Bright Horizons Family Solutions Inc.
BFAM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,686 | $2,418 | $2,020 | $1,755 |
| % Growth | 11.1% | 19.7% | 15.1% | – |
| Cost of Goods Sold | $2,066 | $1,887 | $1,542 | $1,340 |
| Gross Profit | $620 | $532 | $479 | $415 |
| % 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 | $355 | $327 | $289 | $257 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $18 | $33 | $32 | $29 |
| Operating Expenses | $373 | $360 | $321 | $286 |
| Operating Income | $247 | $171 | $158 | $129 |
| % Margin | 9.2% | 7.1% | 7.8% | 7.4% |
| Other Income/Exp. Net | -$49 | -$52 | -$45 | -$39 |
| Pre-Tax Income | $198 | $120 | $112 | $90 |
| Tax Expense | $58 | $45 | $32 | $20 |
| Net Income | $140 | $74 | $81 | $70 |
| % 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 | 58 | 58 | 58 | 60 |
| Weighted Avg Shares Out Dil | 58 | 58 | 58 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $49 | $52 | $39 | $36 |
| Depreciation & Amortization | $98 | $111 | $106 | $109 |
| EBITDA | $345 | $282 | $258 | $235 |
| % Margin | 12.8% | 11.7% | 12.8% | 13.4% |