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Bright Horizons Family Solutions BFAM Back-up care — Cost of Services

Other segment segments

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Other financials

Income statement

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Revenue$712.2M+7.0%
Gross profit$163.5M+5.0%
Operating income$64.9M+4.3%
Net income$34.1M-10.4%
EPS (diluted)$0.62-6.1%

Balance sheet

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Cash & equivalents$136.7M+10.3%
Total debt$1.7B-3.4%
Total equity$1.1B-13.5%
Total assets$3.8B-0.8%

Cash flow

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Operating cash flow$107.7M+25.0%
CapEx$20.1M+32.1%
Free cash flow$87.6M+23.5%

Valuation

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Market cap$3.46B-37.9%

Profitability

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Gross margin23.7%+0.2pp
Operating margin10.6%+0.8pp
Net margin6.3%+0.4pp
FCF margin8.6%-4.8pp

Returns & leverage

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Return on equity15.3%+2.7pp
Debt / equity1.5×+0.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Bright Horizons Family Solutions in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Bright Horizons Family Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bright Horizons Family Solutions's back-up care — cost of services?
Bright Horizons Family Solutions (BFAM) reported back-up care — cost of services of $84.52M in Q1 2026.
How has Bright Horizons Family Solutions's back-up care — cost of services changed year-over-year?
Bright Horizons Family Solutions's back-up care — cost of services increased by 16.2% year-over-year, from $72.74M to $84.52M.
What is the long-term trend for Bright Horizons Family Solutions's back-up care — cost of services?
Over 3 years (2022 to 2025), Bright Horizons Family Solutions's back-up care — cost of services has grown at a 19.2% compound annual growth rate (CAGR), from $220.82M to $373.74M.
What does back-up care — cost of services mean?
Includes the direct costs associated with delivering backup dependent care, such as caregiver wages, facility usage fees, and operational support expenses. Monitoring this metric helps assess the direct profitability and cost efficiency of the service delivery model. It is essential for understanding the margin profile of the backup care business segment.