- US-listed companies
- BRIGHT HORIZONS FAMILY SOLUTIONS INC.
- Income statement
BRIGHT HORIZONS FAMILY SOLUTIONS INC.BFAM
Market cap
$5.8B
P/E ratio
| 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 1,219 | 1,353 | 1,458 | 1,570 | 1,741 | 1,903 | 2,062 | 1,515 | 1,755 | 2,020 | 2,418 | 2,686 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | 938 | 1,039 | 1,101 | 1,179 | 1,310 | 1,430 | 1,539 | 1,211 | 1,340 | 1,542 | 1,887 | 2,066 |
| Gross profit | 281 | 314 | 358 | 391 | 431 | 473 | 523 | 305 | 415 | 479 | 532 | 620 |
| Gross margin (%) | ||||||||||||
| Selling, general & administrative | 142 | 138 | 148 | 164 | 189 | 202 | 221 | 220 | 257 | 289 | 327 | 355 |
| Operating margin (%) | ||||||||||||
| Operating income | 109 | 147 | 182 | 197 | 205 | 239 | 268 | 53 | 129 | 158 | 171 | 247 |
| Income before tax | 5 | 112 | 140 | 143 | 161 | 192 | 223 | 16 | 90 | 112 | 120 | 198 |
| Pretax margin (%) | 0.4 | 8.3 | 9.6 | 9.1 | 9.3 | 10.1 | 10.8 | 1 | 5.1 | 5.6 | 4.9 | 7.4 |
| Provision for income taxes | -8 | 40 | 46 | 48 | 4 | 34 | 42 | -11 | 20 | 32 | 45 | 58 |
| Effective tax rate (%) | ||||||||||||
| Net income | 13 | 72 | 94 | 95 | 157 | 158 | 180 | 27 | 70 | 81 | 74 | 140 |
| Net income margin (%) | ||||||||||||
| Earnings per share | - | 1.09 | 1.53 | 1.59 | 2.65 | 2.72 | 3.1 | 0.45 | 1.16 | 1.38 | 1.28 | 2.42 |
| Diluted EPS | - | 1.07 | 1.5 | 1.55 | 2.59 | 2.66 | 3.05 | 0.45 | 1.15 | 1.37 | 1.28 | 2.4 |
| EBITDA | ||||||||||||
| EBITDA margin (%) |