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BFAM | Bright Horizons Family Solutions Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
Revenue2.42B2.02B1.76B1.52B2.06B1.90B1.74B1.57B1.46B1.35B1.22B1.07B973.70M878.16M774.60M697.87M625.26M551.76M472.76M407.53M345.86M291.14M243.29M209.37M
Cost of Revenue1.93B1.54B1.34B1.21B1.54B1.43B1.31B1.18B1.10B1.04B937.84M825.17M766.50M698.26M617.79M559.59M509.97M459.81M400.41M347.64M295.03M248.41M208.63M180.77M
Gross Profit484.81M478.65M415.01M304.55M522.94M473.25M430.61M390.85M357.75M313.60M280.94M245.77M207.20M179.90M156.81M138.27M115.29M91.95M72.35M59.89M50.84M42.74M34.66M28.60M
Operating Expenses324.32M321.07M285.99M251.22M255.12M234.16M221.50M193.61M176.15M166.68M171.90M150.31M120.36M111.23M83.91M66.61M54.63M45.20M37.76M33.64M30.81M26.29M21.82M27.36M
Selling, General & Admin324.32M289.16M256.82M219.56M221.50M201.59M188.94M163.97M148.16M137.68M141.83M123.37M92.94M83.60M72.18M63.23M52.72M44.19M37.22M33.27M28.60M24.39M20.90M18.97M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses33.41M31.91M29.17M31.65M33.62M32.57M32.56M29.64M27.99M29.00M30.07M26.93M27.43M27.63M11.73M3.38M1.92M1.01M548.00K377.00K2.21M1.90M913.00K8.39M
Operating Income160.49M157.59M129.02M53.33M267.82M239.09M205.44M197.24M181.60M146.92M109.03M95.46M86.84M68.66M72.91M71.66M60.66M46.75M34.58M26.25M20.02M16.45M12.84M1.24M
Other Expenses / Income-40.86M-45.40M-38.67M-37.68M-45.15M-47.51M-44.04M-54.04M-41.45M-34.61M-104.22M-83.71M-81.25M-88.97M-770.00K-396.00K1.29M343.00K62.00K24.00K-85.00K-674.00K715.00K1.21M
Before Tax Income119.63M112.18M90.35M15.65M222.66M191.59M161.40M143.20M140.16M112.31M4.81M11.75M5.59M-20.31M72.14M71.27M61.94M47.10M34.65M26.27M19.94M15.77M13.56M2.45M
Income Tax Expenses45.41M31.54M19.89M-11.34M42.28M33.61M4.44M48.44M46.23M40.28M-7.53M3.24M825.00K-10.31M33.00M29.54M25.24M19.77M14.63M10.95M8.41M6.56M5.63M1.97M
Net Income74.22M80.64M70.46M26.99M180.39M157.98M156.96M94.76M93.93M72.03M12.62M8.16M4.76M-9.99M39.13M41.72M36.70M27.33M20.01M15.32M11.53M9.21M7.93M474.00K
Interest Expenses81.99M39.49M36.10M37.68M45.15M47.51M44.04M43.01M41.61M34.71M40.63M83.86M82.91M89.00MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding57.72M58.34M60.31M59.53M57.84M57.81M58.87M59.23M60.84M65.61M62.66M64.53M6.02M6.01M26.04M26.34M27.12M26.51M12.74M12.38M12.19M11.89M11.95M11.17M
Diluted Shares Outstanding57.93M58.49M60.87M60.31M58.95M59.00M60.25M60.59M62.36M67.24M64.51M64.53M6.02M6.01M26.93M27.39M28.39M27.85M13.37M13.03M12.80M12.52M12.59M12.41M
EBITDA271.17M263.73M237.85M165.00M376.09M340.04M300.21M271.49M260.43M224.47M118.52M156.62M143.94M122.01M95.88M90.12M76.45M59.45M45.67M36.03M29.72M23.30M18.47M6.37M
EBITDA Margin11.21%13.05%13.55%10.89%18.24%17.87%17.24%17.29%17.86%16.59%9.72%14.62%14.78%13.89%12.38%12.91%12.23%10.78%9.66%8.84%8.59%8.00%7.59%3.04%
EBIT201.62M151.67M126.45M53.33M267.82M239.09M205.44M186.20M181.76M147.02M45.72M95.27M88.49M68.69M72.14M71.27M61.94M47.10M34.65M26.27M19.94M15.77M13.56M2.45M
EBIT Margin8.34%7.51%7.20%3.52%12.99%12.56%11.80%11.86%12.46%10.87%3.75%8.90%9.09%7.82%9.31%10.21%9.91%8.54%7.33%6.45%5.76%5.42%5.57%1.17%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-31
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