BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 1B 2B 3B FY10: 878.2M FY11: 973.7M FY12: 1.1B FY13: 1.2B FY14: 1.4B FY15: 1.5B FY16: 1.6B FY17: 1.7B FY18: 1.9B FY19: 2.1B FY20: 1.5B FY21: 1.8B FY22: 2B FY23: 2.4B FY24: 2.7B FY25: 2.9B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 250M 500M 750M FY10: 179.9M FY11: 207.2M FY12: 245.8M FY13: 280.9M FY14: 313.6M FY15: 357.8M FY16: 390.8M FY17: 430.6M FY18: 473.3M FY19: 522.9M FY20: 304.5M FY21: 415M FY22: 478.7M FY23: 531.7M FY24: 619.6M FY25: 697.2M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

0 150M 300M 450M FY10: 68.7M FY11: 86.8M FY12: 95.5M FY13: 109M FY14: 146.9M FY15: 181.6M FY16: 197.2M FY17: 205.4M FY18: 239.1M FY19: 267.8M FY20: 53.3M FY21: 129M FY22: 157.6M FY23: 171.2M FY24: 246.6M FY25: 314.7M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-70M 0 70M 140M 210M FY10: -10M FY11: 4.8M FY12: 8.2M FY13: 12.6M FY14: 72M FY15: 93.9M FY16: 94.8M FY17: 157M FY18: 158M FY19: 180.4M FY20: 27M FY21: 70.5M FY22: 80.6M FY23: 74.2M FY24: 140.2M FY25: 193.1M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 800M 1.6B 2.4B FY10: 698.3M FY11: 766.5M FY12: 825.2M FY13: 937.8M FY14: 1B FY15: 1.1B FY16: 1.2B FY17: 1.3B FY18: 1.4B FY19: 1.5B FY20: 1.2B FY21: 1.3B FY22: 1.5B FY23: 1.9B FY24: 2.1B FY25: 2.2B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

0 150M 300M 450M FY10: 70.1M FY11: 133.6M FY12: 107M FY13: 159.7M FY14: 174.3M FY15: 170.1M FY16: 213.2M FY17: 248.2M FY18: 294.7M FY19: 330.4M FY20: 209.6M FY21: 227.3M FY22: 188.5M FY23: 256.1M FY24: 337.5M FY25: 350.7M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 90M 180M 270M FY10: 30.6M FY11: 91.1M FY12: 37.9M FY13: 90.2M FY14: 108.1M FY15: 92.3M FY16: 137.9M FY17: 160.1M FY18: 202.3M FY19: 218.5M FY20: 124.8M FY21: 163.8M FY22: 117.9M FY23: 165.1M FY24: 240.2M FY25: 258.5M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 25M 50M 75M FY12: 6.1M FY13: 64.5M FY14: 67.2M FY15: 62.4M FY16: 60.6M FY17: 60.3M FY18: 59M FY19: 58.9M FY20: 60.3M FY21: 60.9M FY22: 58.5M FY23: 57.9M FY24: 58.5M FY25: 57.4M FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.50 -3.00 -1.50 0.00 1.50 3.00 4.50 Q3 '13: -3.18 Q4 '13: 0.04 Q1 '14: 1.19 Q2 '14: 1.14 Q3 '14: 1.14 Q4 '14: 1.07 Q1 '15: 1.18 Q2 '15: 1.29 Q3 '15: 1.39 Q4 '15: 1.50 Q1 '16: 1.55 Q2 '16: 1.62 Q3 '16: 1.66 Q4 '16: 1.55 Q1 '17: 1.83 Q2 '17: 1.87 Q3 '17: 2.01 Q4 '17: 2.59 Q1 '18: 2.53 Q2 '18: 2.67 Q3 '18: 2.73 Q4 '18: 2.66 Q1 '19: 2.75 Q2 '19: 2.90 Q3 '19: 3.02 Q4 '19: 3.04 Q1 '20: 2.85 Q2 '20: 2.03 Q3 '20: 1.23 Q4 '20: 0.46 Q1 '21: 0.06 Q2 '21: 0.36 Q3 '21: 0.91 Q4 '21: 1.16 Q1 '22: 1.37 Q2 '22: 1.48 Q3 '22: 1.35 Q4 '22: 1.37 Q1 '23: 1.18 Q2 '23: 1.11 Q3 '23: 1.49 Q4 '23: 1.28 Q1 '24: 1.43 Q2 '24: 1.75 Q3 '24: 2.00 Q4 '24: 2.40 Q1 '25: 2.77 Q2 '25: 3.05 Q3 '25: 3.48 Q4 '25: 3.37 Q1 '26: 3.33 Q2 '26: 3.17 Q1 '14 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.