Bright Horizons Family Solutions Inc. income statement

In fiscal 2025, Bright Horizons Family Solutions Inc. reported revenue of $2.93bn, up 9.2% on the year before, operating income of $315m (a 10.7% margin) and net income of $193m, or $3.36 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Bright Horizons Family Solutions Inc.: income statement, annual
Fiscal year	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	974	1,071	1,219	1,353	1,458	1,570	1,741	1,903	2,062	1,515	1,755	2,020	2,418	2,686	2,934	3,067
Cost of revenue	767	825	938	1,039	1,101	1,179	1,310	1,430	1,539	1,211	1,340	1,542	1,887	2,066	2,236	2,367
Gross profit	207	246	281	314	358	391	431	473	523	305	415	479	532	620	697	699
Selling, general and administrative	93	123	142	138	148	164	189	202	221	220	257	289	327	355	376	401
Operating income	87	95	109	147	182	197	205	239	268	53	129	158	171	247	315	3
Interest expense	83	84	41	35	41	43	44	48	—	—	—	39	52	49	45	55
Net interest income	—	—	—	—	—	—	−44	−48	−45	−38	−36	−39	−52	—	—	—
Income before tax	6	12	5	112	140	143	161	192	223	16	90	112	120	198	270	−52
Income tax	1	3	−8	40	46	48	4	34	42	−11	20	32	45	58	77	82
Net income	5	8	13	72	94	95	157	158	180	27	70	81	74	140	193	−134
Diluted EPS	—	−$12.62	$0.20	$1.07	$1.50	$1.55	$2.59	$2.66	$3.05	$0.45	$1.15	$1.37	$1.28	$2.40	$3.36	−$2.54
Diluted shares (average)	—	6m	65m	67m	62m	61m	60m	59m	59m	60m	61m	58m	58m	58m	57m	53m
EBITDA	142	157	182	224	260	283	300	340	376	165	238	264	282	345	408	101

US$ millions unless shown otherwise. Fiscal quarters.

Bright Horizons Family Solutions Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	674	666	732	803	734	712	779	841
Cost of revenue	534	510	549	586	592	549	590	637
Gross profit	141	156	183	217	142	163	189	205
Selling, general and administrative	90	92	95	95	95	97	108	101
Operating income	48	62	86	121	45	65	80	−187
Interest expense	11	10	11	12	12	12	14	17
Income before tax	37	52	75	109	34	53	66	−204
Income tax	8	14	21	30	12	19	25	26
Net income	29	38	55	79	22	34	41	−231
Diluted EPS	$0.50	$0.66	$0.95	$1.37	$0.39	$0.62	$0.79	−$4.76
EBITDA	71	84	109	145	70	88	104	−162

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Bright Horizons Family Solutions Inc.'s SEC filings (10-K and 10-Q), retrieved November 3, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Bright Horizons Family Solutions Inc.