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Bright Horizons Family Solutions BFAM Back-up care — Operating Income (Loss)

Other segment segments

Full service center-based child care
$25.06M-37.8%
Educational advisory services
$4.48M-7.6%

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Other financials

Income statement

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Revenue$779.2M+6.5%
Gross profit$189.0M+3.5%
Operating income$79.8M-7.2%
Net income$40.6M-25.8%
EPS (diluted)$0.79-16.8%

Balance sheet

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Cash & equivalents$167.8M-14.9%
Total debt$1.8B+12.1%
Total equity$943.5M-32.6%
Total assets$3.8B-3.3%

Cash flow

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Operating cash flow$95.1M-29.2%
CapEx$19.0M+0.8%
Free cash flow$76.1M-34.0%

Valuation

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Market cap$3.89B-43.0%
Enterprise value$5.57B-32.7%
P/E22.2×-16.4×
P/S1.3×-1.2×

Profitability

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Gross margin23.5%-0.2pp
Operating margin10.3%0.0pp
Net margin5.8%-0.6pp
FCF margin8.6%

Returns & leverage

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Return on equity14.9%+1.8pp
Debt / equity+0.8×
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:OperatingIncomeLoss.

The source filing: Bright Horizons Family Solutions’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437578-26-000020
Three months ended June 30, 2026Full servicecenter-basedchild careBack-up careEducationaladvisory servicesTotal
Revenue$557,297$193,586$28,295$779,178
Cost of services469,818105,37915,018590,215
Other segment items (1)62,41937,9298,798109,146
Income from operations (2)$25,060$50,278$4,479$79,817
Interest expense — net(14,023)
Income before income tax$65,794
Three months ended June 30, 2025
Revenue$540,267$162,670$28,633$731,570

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Bright Horizons Family Solutions's back-up care — operating income (loss)?
Bright Horizons Family Solutions (BFAM) reported back-up care — operating income (loss) of $50.28M in Q2 2026.
How has Bright Horizons Family Solutions's back-up care — operating income (loss) changed year-over-year?
Bright Horizons Family Solutions's back-up care — operating income (loss) increased by 22.9% year-over-year, from $40.92M to $50.28M.
What is the long-term trend for Bright Horizons Family Solutions's back-up care — operating income (loss)?
Over 4 years (2021 to 2025), Bright Horizons Family Solutions's back-up care — operating income (loss) has grown at a 17.8% compound annual growth rate (CAGR), from $115.17M to $221.61M.
What does back-up care — operating income (loss) mean?
Measures the profitability of the backup care segment after deducting direct costs and segment-specific operating expenses from revenue. This is a key indicator of the segment's ability to generate sustainable earnings from its core operations. It serves as a primary benchmark for evaluating the financial health and scalability of the backup care business.

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