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.

Revenue TTM

0 1.5B 3B 4.5B Q3 '16: 1.5B Q4 '16: 1.6B Q1 '17: 1.6B Q2 '17: 1.7B Q3 '17: 1.7B Q4 '17: 1.7B Q1 '18: 1.8B Q2 '18: 1.8B Q3 '18: 1.9B Q4 '18: 1.9B Q1 '19: 1.9B Q2 '19: 2B Q3 '19: 2B Q4 '19: 2.1B Q1 '20: 2.1B Q2 '20: 1.8B Q3 '20: 1.7B Q4 '20: 1.5B Q1 '21: 1.4B Q2 '21: 1.5B Q3 '21: 1.7B Q4 '21: 1.8B Q1 '22: 1.8B Q2 '22: 1.9B Q3 '22: 2B Q4 '22: 2B Q1 '23: 2.1B Q2 '23: 2.2B Q3 '23: 2.3B Q4 '23: 2.4B Q1 '24: 2.5B Q2 '24: 2.6B Q3 '24: 2.6B Q4 '24: 2.7B Q1 '25: 2.7B Q2 '25: 2.8B Q3 '25: 2.9B Q4 '25: 2.9B Q1 '26: 3B Q2 '26: 3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 250M 500M 750M Q3 '16: 381.5M Q4 '16: 390.8M Q1 '17: 400M Q2 '17: 410M Q3 '17: 421.7M Q4 '17: 430.6M Q1 '18: 439.2M Q2 '18: 450.9M Q3 '18: 460.8M Q4 '18: 473.3M Q1 '19: 486.7M Q2 '19: 500.2M Q3 '19: 512.4M Q4 '19: 522.9M Q1 '20: 504.8M Q2 '20: 430.5M Q3 '20: 360.4M Q4 '20: 304.5M Q1 '21: 277M Q2 '21: 317.8M Q3 '21: 382.9M Q4 '21: 415M Q1 '22: 443.7M Q2 '22: 466.3M Q3 '22: 474.8M Q4 '22: 478.7M Q1 '23: 490.2M Q2 '23: 498.2M Q3 '23: 527.1M Q4 '23: 531.7M Q1 '24: 545.2M Q2 '24: 571.1M Q3 '24: 595M Q4 '24: 619.6M Q1 '25: 640.2M Q2 '25: 660.4M Q3 '25: 695.9M Q4 '25: 697.2M Q1 '26: 704.9M Q2 '26: 711.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

0 150M 300M 450M Q3 '16: 194.8M Q4 '16: 197.2M Q1 '17: 200M Q2 '17: 200.3M Q3 '17: 200.5M Q4 '17: 205.4M Q1 '18: 209.3M Q2 '18: 217.1M Q3 '18: 227.6M Q4 '18: 239.1M Q1 '19: 246.7M Q2 '19: 256.9M Q3 '19: 264.1M Q4 '19: 267.8M Q1 '20: 248.2M Q2 '20: 181.5M Q3 '20: 112.9M Q4 '20: 53.3M Q1 '21: 23.8M Q2 '21: 49.7M Q3 '21: 101.6M Q4 '21: 129M Q1 '22: 146.5M Q2 '22: 160.3M Q3 '22: 153.3M Q4 '22: 157.6M Q1 '23: 157.1M Q2 '23: 154.8M Q3 '23: 182.6M Q4 '23: 171.2M Q1 '24: 180.5M Q2 '24: 204.1M Q3 '24: 226.6M Q4 '24: 246.6M Q1 '25: 269M Q2 '25: 285.9M Q3 '25: 317.4M Q4 '25: 314.7M Q1 '26: 317.3M Q2 '26: 311.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 70M 140M 210M Q3 '16: 101.6M Q4 '16: 94.8M Q1 '17: 111.4M Q2 '17: 114M Q3 '17: 122.6M Q4 '17: 157M Q1 '18: 152.9M Q2 '18: 160.3M Q3 '18: 162.8M Q4 '18: 158M Q1 '19: 162.7M Q2 '19: 171.6M Q3 '19: 179.3M Q4 '19: 180.4M Q1 '20: 169.1M Q2 '20: 120.1M Q3 '20: 72.2M Q4 '20: 27M Q1 '21: 3.4M Q2 '21: 21.8M Q3 '21: 55.3M Q4 '21: 70.5M Q1 '22: 82.7M Q2 '22: 88.9M Q3 '22: 80.3M Q4 '22: 80.6M Q1 '23: 69.4M Q2 '23: 65M Q3 '23: 86.7M Q4 '23: 74.2M Q1 '24: 83.1M Q2 '24: 101.7M Q3 '24: 116.6M Q4 '24: 140.2M Q1 '25: 161.3M Q2 '25: 176.9M Q3 '25: 200.5M Q4 '25: 193.1M Q1 '26: 189.2M Q2 '26: 175M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 800M 1.6B 2.4B Q3 '16: 1.2B Q4 '16: 1.2B Q1 '17: 1.2B Q2 '17: 1.2B Q3 '17: 1.3B Q4 '17: 1.3B Q1 '18: 1.3B Q2 '18: 1.4B Q3 '18: 1.4B Q4 '18: 1.4B Q1 '19: 1.5B Q2 '19: 1.5B Q3 '19: 1.5B Q4 '19: 1.5B Q1 '20: 1.6B Q2 '20: 1.4B Q3 '20: 1.3B Q4 '20: 1.2B Q1 '21: 1.1B Q2 '21: 1.2B Q3 '21: 1.3B Q4 '21: 1.3B Q1 '22: 1.4B Q2 '22: 1.4B Q3 '22: 1.5B Q4 '22: 1.5B Q1 '23: 1.6B Q2 '23: 1.7B Q3 '23: 1.8B Q4 '23: 1.9B Q1 '24: 1.9B Q2 '24: 2B Q3 '24: 2B Q4 '24: 2.1B Q1 '25: 2.1B Q2 '25: 2.1B Q3 '25: 2.2B Q4 '25: 2.2B Q1 '26: 2.3B Q2 '26: 2.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 150M 300M 450M Q3 '16: 192.7M Q4 '16: 213.2M Q1 '17: 234.1M Q2 '17: 233.9M Q3 '17: 261.3M Q4 '17: 248.2M Q1 '18: 247.4M Q2 '18: 269.4M Q3 '18: 274.9M Q4 '18: 294.7M Q1 '19: 295.9M Q2 '19: 296.6M Q3 '19: 327.5M Q4 '19: 330.4M Q1 '20: 287.4M Q2 '20: 191M Q3 '20: 227.8M Q4 '20: 209.6M Q1 '21: 213.8M Q2 '21: 294M Q3 '21: 225M Q4 '21: 227.3M Q1 '22: 217.5M Q2 '22: 217.3M Q3 '22: 173M Q4 '22: 188.5M Q1 '23: 197.2M Q2 '23: 242.7M Q3 '23: 218.5M Q4 '23: 256.1M Q1 '24: 305.1M Q2 '24: 301.8M Q3 '24: 312M Q4 '24: 337.5M Q1 '25: 307.3M Q2 '25: 332.1M Q3 '25: 323.4M Q4 '25: 350.7M Q1 '26: 372.3M Q2 '26: 333.1M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 100M 200M 300M Q3 '16: 125.9M Q4 '16: 137.9M Q1 '17: 149.5M Q2 '17: 143.7M Q3 '17: 173.4M Q4 '17: 160.1M Q1 '18: 166.3M Q2 '18: 184.2M Q3 '18: 186.9M Q4 '18: 202.3M Q1 '19: 192M Q2 '19: 195.2M Q3 '19: 223.4M Q4 '19: 218.5M Q1 '20: 182.7M Q2 '20: 94.9M Q3 '20: 135.9M Q4 '20: 124.8M Q1 '21: 128.2M Q2 '21: 207.7M Q3 '21: 147.4M Q4 '21: 163.8M Q1 '22: 160.3M Q2 '22: 161.6M Q3 '22: 108.6M Q4 '22: 117.9M Q1 '23: 118.9M Q2 '23: 158.3M Q3 '23: 135.9M Q4 '23: 165.1M Q1 '24: 214.1M Q2 '24: 208.9M Q3 '24: 215.9M Q4 '24: 240.2M Q1 '25: 214.2M Q2 '25: 242.7M Q3 '25: 232.5M Q4 '25: 258.5M Q1 '26: 275.2M Q2 '26: 235.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 25M 50M 75M Q1 '13: 55.8M Q2 '13: 66.6M Q3 '13: 66.8M Q1 '14: 67.2M Q2 '14: 67.5M Q3 '14: 67.6M Q1 '15: 63.2M Q2 '15: 62.9M Q3 '15: 61.8M Q1 '16: 61.3M Q2 '16: 60.6M Q3 '16: 60.3M Q1 '17: 60.9M Q2 '17: 60.4M Q3 '17: 60.1M Q1 '18: 59.4M Q2 '18: 58.8M Q3 '18: 58.9M Q1 '19: 58.8M Q2 '19: 58.9M Q3 '19: 59.1M Q1 '20: 58.9M Q2 '20: 60.3M Q1 '21: 61.3M Q2 '21: 61.1M Q3 '21: 60.7M Q1 '22: 59.4M Q2 '22: 59.3M Q3 '22: 57.7M Q1 '23: 57.7M Q2 '23: 57.9M Q3 '23: 58M Q1 '24: 58.3M Q2 '24: 58.4M Q3 '24: 58.7M Q1 '25: 58M Q2 '25: 57.7M Q3 '25: 57.4M Q1 '26: 54.7M Q2 '26: 51.8M Q2 '14 Q1 '16 Q3 '17 Q2 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

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

0.00 1.50 3.00 4.50 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.