Bright Horizons Family Solutions Inc. (BFAM)
USD 105.03
(-2.88%)
USD 105.03
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.41 Billion | 2.02 Billion | 1.75 Billion | 1.51 Billion | 2.06 Billion | 1.9 Billion |
| Cost of Revenue | 1.93 Billion | 1.54 Billion | 1.34 Billion | 1.21 Billion | 1.53 Billion | 1.42 Billion |
| Gross Profit | 484.81 Million | 478.65 Million | 415.01 Million | 304.54 Million | 522.93 Million | 473.25 Million |
| Operating Expenses | 324.32 Million | 321.06 Million | 285.99 Million | 251.21 Million | 255.11 Million | 234.16 Million |
| Selling, General and Administrative Expenses | 324.32 Million | 289.15 Million | 256.82 Million | 219.56 Million | 221.49 Million | 201.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 31.91 Million | 29.17 Million | 31.65 Million | 33.62 Million | 32.56 Million |
| Cost and Expenses | 2.25 Billion | 1.86 Billion | 1.62 Billion | 1.46 Billion | 1.79 Billion | 1.66 Billion |
| Operating Income | 160.48 Million | 157.58 Million | 129.01 Million | 53.33 Million | 267.81 Million | 239.09 Million |
| Interest Expense | 81.99 Million | 39.48 Million | 36.09 Million | 37.68 Million | 45.15 Million | 47.5 Million |
| Income Tax Expense | 45.4 Million | 31.54 Million | 19.88 Million | -11.34 Million | 42.27 Million | 33.6 Million |
| Earnings before Tax | 119.63 Million | 112.18 Million | 90.34 Million | 15.65 Million | 222.66 Million | 191.58 Million |
| Net Income | 74.04 Million | 80.64 Million | 70.45 Million | 26.99 Million | 180.38 Million | 157.98 Million |
| Earnings Per Share Basic | 1.28 | 1.38 | 1.17 | 0.45 | 3.10 | 2.73 |
| Earnings Per Share Diluted | 1.28 | 1.37 | 1.16 | 0.45 | 3.05 | 2.68 |
| Weighted Average Shares Outstanding | 57.71 Million | 58.34 Million | 60.31 Million | 59.53 Million | 57.83 Million | 57.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.93 Million | 58.49 Million | 60.87 Million | 60.3 Million | 58.94 Million | 59 Million |
| Gross Margin | 0.20 | 0.24 | 0.24 | 0.20 | 0.25 | 0.25 |
| EBIT Margin | 0.11 | 0.13 | 0.14 | 0.11 | 0.18 | 0.18 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.09 | 0.08 |
| EBITDA | 271.16 Million | 265.26 Million | 230.34 Million | 164.99 Million | 376.08 Million | 340.03 Million |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.04 | 0.13 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 719.09 Million | 670.05 Million | 622.7 Million | 2.41 Billion | 615.64 Million | 645.78 Million |
| Cost of Revenue | 524.06 Million | 513.5 Million | 495.22 Million | 1.93 Billion | 508.26 Million | 488.14 Million |
| Gross Profit | 195.03 Million | 156.55 Million | 127.48 Million | 484.81 Million | 107.38 Million | 157.64 Million |
| Operating Expenses | 95.12 Million | 84.69 Million | 84.72 Million | 324.32 Million | 79.14 Million | 90.82 Million |
| Selling, General and Administrative Expenses | 95.12 Million | 84.69 Million | 84.72 Million | - | 79.14 Million | 83.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.85 Million | 5.85 Million | - | - | -8.19 Million | - |
| Cost and Expenses | 619.18 Million | 598.19 Million | 579.95 Million | 2.25 Billion | 587.4 Million | 578.96 Million |
| Operating Income | 83.77 Million | 71.86 Million | 42.75 Million | 160.48 Million | 28.24 Million | 66.82 Million |
| Interest Expense | -63 Million | 12.01 Million | 13.68 Million | 81.99 Million | 14.25 Million | 12.22 Million |
| Income Tax Expense | -77.15 Million | 17.87 Million | 9.26 Million | 45.4 Million | 8.46 Million | 14.62 Million |
| Earnings before Tax | 77.78 Million | 57.04 Million | 26.25 Million | 119.63 Million | 13.98 Million | 54.6 Million |
| Net Income | 154.93 Million | 39.17 Million | 16.98 Million | 74.22 Million | 5.52 Million | 39.97 Million |
| Earnings Per Share Basic | 2.67 | 0.68 | 0.29 | - | 0.10 | 0.69 |
| Earnings Per Share Diluted | 2.65 | 0.68 | 0.29 | - | 0.09 | 0.69 |
| Weighted Average Shares Outstanding | 57.97 Million | 57.97 Million | 57.87 Million | 57.71 Million | 57.79 Million | 57.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.48 Million | 58.43 Million | 58.31 Million | 57.93 Million | 58.06 Million | 58.04 Million |
| Gross Margin | 0.27 | 0.23 | 0.20 | 0.20 | 0.17 | 0.24 |
| EBIT Margin | -0.05 | 0.15 | 0.11 | - | 0.09 | 0.14 |
| Profit Margin | 0.22 | 0.06 | 0.03 | 0.03 | 0.01 | 0.06 |
| EBITDA | -38.31 Million | 97.32 Million | 70.39 Million | - | 56.18 Million | 93.32 Million |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.07 | 0.07 | 0.05 | 0.10 |
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BRLSW
603079
1438
206650