Bright Horizons Family Solutions (BFAM) Profit Metrics

Price: $123.35
Market Cap: $7.08B
Avg Volume: 459.77K
Country: US
Industry: Personal Products & Services
Sector: Consumer Cyclical
Beta: 1.31
52W Range: $100.59-141.9
Website: Bright Horizons Family Solutions
Profit Metrics Summary (Annual)

According to Bright Horizons Family Solutions's latest annual financial reports:

  • The company has reported a gross profit of 619.61M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 23.07%, with a year-over-year growth of 18.65%.
  • Bright Horizons Family Solutions's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 344.54M. The EBITDA margin stands at 12.83%, showing a growth of 22.21% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at 246.62M. The operating margin is 9.18%, with a year-over-year growth of 53.67%.
  • The net income, which shows the company's total earnings or profit after all expenses, is 140.19M. The net profit margin is 5.22%, demonstrating a growth of 89.32% from the previous year.

These metrics provide a comprehensive overview of Bright Horizons Family Solutions's profitability and operational efficiency over the past year.

Gross Profit

$619.61M

Gross Profit Margin (2023)

23.07%

EBITDA

$344.54M

EBITDA Margin

12.83%

Operating Income (2023)

$246.62M

Operating Margin

9.18%

Net Income

$140.19M

Net Profit Margin

5.22%

Historical Gross Profit
$800.00M$800.00M$600.00M$600.00M$400.00M$400.00M$200.00M$200.00M$0.00$0.00Gross Profit200420042005200520062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
25.36%25.36%20.29%20.29%15.22%15.22%10.14%10.14%5.07%5.07%0.00%0.00%Gross Profit Margin20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
36.27%36.27%20.66%20.66%5.06%5.06%-10.55%-10.55%-26.16%-26.16%-41.76%-41.76%Gross Profit Growth20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$450.00M$450.00M$360.00M$360.00M$270.00M$270.00M$180.00M$180.00M$90.00M$90.00M$0.00$0.00EBITDA200420042005200520062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
18.24%18.24%14.59%14.59%10.94%10.94%7.30%7.30%3.65%3.65%0.00%0.00%EBITDA Margin20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
121.90%121.90%62.56%62.56%3.22%3.22%-56.13%-56.13%EBITDA Growth20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$300.00M$300.00M$240.00M$240.00M$180.00M$180.00M$120.00M$120.00M$60.00M$60.00M$0.00$0.00Operating Income200420042005200520062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
12.99%12.99%10.39%10.39%7.79%7.79%5.20%5.20%2.60%2.60%0.00%0.00%Operating Profit Margin20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Operating Income Growth20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$200.00M$200.00M$150.00M$150.00M$100.00M$100.00M$50.00M$50.00M$0.00$0.00-$50.00M-$50.00MNet Income200420042005200520062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
11.05%11.05%9.02%9.02%6.99%6.99%4.95%4.95%2.92%2.92%0.89%0.89%-1.14%-1.14%Net Profit Margin20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
500.00%500.00%400.00%400.00%300.00%300.00%200.00%200.00%100.00%100.00%0.00%0.00%-100.00%-100.00%Net Income Growth20042004200520052006200620072007200820082009200920102010201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Bright Horizons Family Solutions Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$800.00M$800.00M$600.00M$600.00M$400.00M$400.00M$200.00M$200.00M$0.00$0.00-$200.00M-$200.00MProfit Metrics200420042005200520062006200720072008200820092009201020102011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Bright Horizons Family Solutions Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $619.61M 18.65% $246.62M 53.67% $140.19M 89.32% $344.54M 22.21%
2023 $522.23M 9.10% $160.49M 1.84% $74.05M -8.17% $281.92M 6.28%
2022 $478.65M 15.34% $157.59M 22.14% $80.64M 14.45% $265.27M 15.16%
2021 $415.01M 36.27% $129.02M 141.91% $70.46M 161.04% $230.35M 39.61%
2020 $304.55M -41.76% $53.33M -80.09% $26.99M -85.04% $165.00M -56.13%
2019 $522.94M 10.50% $267.82M 12.01% $180.39M 14.18% $376.09M 10.60%
2018 $473.25M 9.90% $239.09M 16.38% $157.98M 0.65% $340.04M 13.26%
2017 $430.61M 10.17% $205.44M 4.16% $156.96M 65.64% $300.21M 10.58%
2016 $390.85M 9.25% $197.24M 8.61% $94.76M 0.89% $271.49M 4.31%
2015 $357.75M 14.08% $181.60M 23.61% $93.93M 30.39% $260.27M 15.95%
2014 $313.60M 11.63% $146.92M 34.75% $72.03M 470.66% $224.47M 89.83%
2013 $280.94M 14.31% $109.03M 14.21% $12.62M 54.66% $118.25M -24.62%
2012 $245.77M 18.61% $95.46M 9.94% $8.16M 71.51% $156.86M 8.97%
2011 $207.20M 15.18% $86.84M 26.47% $4.76M 147.62% $143.95M 17.98%
2010 $179.90M 0.00% $68.66M 0.00% $-9.99M 0.00% $122.01M 0.00%
2007 $156.81M 13.41% $72.91M 1.74% $39.13M -6.21% $96.65M 6.77%
2006 $138.27M 19.94% $71.66M 18.15% $41.72M 13.68% $90.52M 20.43%
2005 $115.29M 25.38% $60.66M 29.74% $36.70M 34.30% $75.17M 27.16%
2004 $91.95M 27.10% $46.75M 35.19% $27.33M 36.54% $59.11M 29.60%
2003 $72.35M 20.80% $34.58M 31.75% $20.01M 30.65% $45.61M 26.67%

Related Metrics

Explore detailed financial metrics and analysis for BFAM.

Financial Analysis
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