What are Bright Horizons Family Solutions's profit margins?

Gross margin is 23.7% and operating margin is 10.6%, with a 6.3% net margin.

Where does Bright Horizons Family Solutions's income statement data come from?

Every line is extracted from Bright Horizons Family Solutions's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Bright Horizons Family Solutions BFAM Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$712.22M-2.9%	$733.7M-8.6%	$802.81M+9.7%	$731.57M+9.9%	$665.53M-1.3%
Total cost of revenue	$548.73M-7.3%	$591.85M+1.0%	$585.76M+6.7%	$549.02M+7.7%	$509.79M-4.5%
Gross profit	$163.49M+15.3%	$141.85M-34.6%	$217.05M+18.9%	$182.55M+17.2%	$155.74M+10.8%
Gross margin	23%+3.6pp	19.3%-7.7pp	27%+2.1pp	25%+1.6pp	23.4%+2.6pp
Selling, general and administrative	$97.35M+2.5%	$94.96M+0.2%	$94.73M-0.1%	$94.83M+3.2%	$91.86M+2.0%
Compensation and benefits	$7.42M—	——	$7.53M+10.2%	$6.83M-16.3%	$8.16M—
Occupancy and equipment	$37.53M—	——	$37.06M-1.6%	$37.66M+3.5%	$36.4M—
Depreciation and amortization	$23.23M-6.1%	$24.75M+3.1%	$24M+5.7%	$22.7M+3.8%	$21.88M-2.0%
Operating income	$64.95M+42.8%	$45.5M-62.4%	$120.85M+40.4%	$86.05M+38.2%	$62.27M+29.1%
Operating margin	9.1%+2.9pp	6.2%-8.9pp	15.1%+3.3pp	11.8%+2.4pp	9.4%+2.2pp
Interest expense	$12.02M+3.3%	$11.64M-4.7%	$12.21M+15.7%	$10.56M+2.0%	$10.35M-9.6%
Other income (expense), net	-$2.36M—	——	-$4.33M-347%	-$969K-958%	$113K-98.9%
Income before income taxes	$52.93M+56.3%	$33.86M-68.8%	$108.63M+43.9%	$75.5M+45.4%	$51.92M+41.2%
Income tax expense	$18.82M+55.3%	$12.12M-59.7%	$30.08M+45.2%	$20.72M+49.4%	$13.87M+81.3%
Net income	$34.11M+56.9%	$21.74M-72.3%	$78.55M+43.4%	$54.78M+44.0%	$38.05M+30.6%
Net margin	4.8%+1.8pp	3%-6.8pp	9.8%+2.3pp	7.5%+1.8pp	5.7%+1.4pp
Diluted earnings per share	$0.62+59.0%	$0.39-71.5%	$1.37+44.2%	$0.95+43.9%	$0.66+32.0%
Basic earnings per share	$0.63+61.5%	$0.39-71.7%	$1.38+43.7%	$0.96+45.5%	$0.66+32.0%
Weighted-average shares, diluted	54.7M-4.7%	57.4M+0.1%	57.4M-0.6%	57.7M-0.4%	58M-0.9%
Weighted-average shares, basic	54.3M-4.6%	56.9M0.0%	56.9M-0.6%	57.3M-0.2%	57.4M-0.9%
Share-based compensation expense related to employee stock plans	$7.42M—	——	$7.53M+10.2%	$6.83M-16.3%	$8.16M—
Amortization of capitalized software and acquired intangible assets	$1.19M-14.8%	$1.39M-5.6%	$1.48M-11.2%	$1.66M+3.7%	$1.6M-27.2%
Capital investments accrued but not yet paid	$1.65M—	——	$273K—	——	$1.55M—
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$6.43M—	——	——	$73.11M+28,798%	$253K—
Cash received from cash flow hedges of interest rate risk	$807K—	——	$3.97M+1.6%	$3.91M+0.7%	$3.89M—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$32.77M—	——	$66.57M-38.7%	$108.59M+83.8%	$59.08M—
Revenue recognized that was included in deferred income at the beginning of the period	$204.1M—	——	$36.6M-27.1%	$50.2M-73.1%	$186.3M—
Deferred taxes	$5.86M+154%	-$10.77M-425%	$3.32M+1,934%	$163K-96.7%	$5.01M+262%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	-$1.32M—	——	——	$5.02M+148%	$2.03M—
Effective tax rates	$0.36—	——	$0.28+1.1%	$0.27+2.6%	$0.27—
Effective income tax rate	28%—	——	27%0.0%	27%0.0%	27%—
Excess tax benefits associated with employee equity plans	$2.5M—	——	$100K0.0%	$100K-92.3%	$1.3M—
Exchange Of Stock Options, Amount	$6.93M—	——	$1.62M+58.5%	$1.02M-91.9%	$12.59M—
Foreign Currency Translation and Other Adjustments	$120K—	——	——	$41.2M+150%	$16.5M—
Purchase Price Adjustments	$163K—	——	——	$471K+685%	$60K—
Income taxes paid	——	$14.42M-35.3%	$22.29M-21.2%	$28.29M+273%	$7.59M-68.2%
Income Taxes Paid, Net	$11.45M—	——	——	——	——
Accounts payable and other current liabilities	-$33.37M—	——	-$31.74M-169%	$46M+242%	-$32.42M-287%
Deferred revenue	-$10.44M—	——	-$37.92M-30.8%	-$28.99M-1,772%	$1.73M—
Income taxes	$1.35M-84.2%	$8.55M+94.1%	$4.4M+154%	-$8.08M-4,141%	$200K+102%
Increase (Decrease) In Leases	$6.42M—	——	$3.77M+7.0%	$3.52M+250%	$1.01M—
Increase (Decrease) in Other Operating Assets	$1.17M-65.1%	$3.36M-66.4%	$10.01M+200%	$3.34M+203%	$1.1M+534%
Other liabilities	$10.22M—	——	$567K-89.5%	$5.4M+462%	$961K—
Increase (Decrease) in Prepaid Expense and Other Assets	$3.45M—	——	$7.98M+480%	$1.38M+4,403%	-$32K—
Increase Decrease In Receivables	-$78.02M—	——	——	-$42.63M+4.8%	-$44.8M—
Interest Paid, Excluding Capitalized Interest, Operating Activity	$13.16M0.0%	$13.16M-7.3%	$14.19M+1.4%	$14M-3.5%	$14.51M-13.4%
Lease Cost	$48.68M—	——	$48.27M-2.8%	$49.68M+4.1%	$47.73M—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$93.32M-3.0%	-$90.59M-239%	-$26.75M+37.3%	-$42.68M+41.9%	-$73.41M+16.6%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$19.51M+51.6%	-$40.31M-58.0%	-$25.52M-8.9%	-$23.43M-61.1%	-$14.54M+42.1%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$107.72M-27.2%	$147.93M—	$0-100%	$134.2M+55.7%	$86.18M-28.6%
Number of acquisitions	0—	——	——	——	0—
Number of childcare and early education centers operated	988—	——	——	——	1K—
Number of operating segments	3—	——	——	——	——
Number of reportable segments	3—	——	——	——	——
Other comprehensive income/(loss) before reclassifications	-$1.17M—	——	——	$56.17M+140%	$23.38M—
Operating Lease Payments	$43.67M+7.7%	$40.55M-0.5%	$40.76M+0.3%	$40.64M+5.9%	$38.36M-9.1%
Foreign currency translation	-$2.33M—	——	-$9.36M-117%	$55.96M+134%	$23.93M—
Unrealized gain (loss) on cash flow hedges and investments, net of tax	$991K—	——	-$2.62M-22.1%	-$2.15M+26.2%	-$2.91M—
Other comprehensive income/(loss)	-$1.34M—	——	-$11.98M-122%	$53.81M+156%	$21.03M—
Other Noncash Income (Expense)	-$2.36M—	——	-$4.33M-347%	-$969K-958%	$113K—
Other Nonoperating Expense	$98.54M—	——	——	$96.5M+3.2%	$93.47M—
Payments for Repurchase of Common Stock	$224.8M+86.2%	$120.74M+172%	$44.34M+8.8%	$40.76M+108%	$19.57M-76.9%
Payment, Tax Withholding, Share-Based Payment Arrangement	$6.93M+2,727%	$245K-84.9%	$1.62M+58.5%	$1.02M-91.9%	$12.59M+2,026%
Payments to Acquire Debt Securities, Available-for-Sale	$4.48M-55.1%	$9.98M+190%	$3.44M+60.9%	$2.14M-48.9%	$4.19M-56.2%
Payments to Acquire Property, Plant, and Equipment	$20.12M-39.5%	$33.27M+33.8%	$24.86M+32.2%	$18.81M+23.5%	$15.23M-52.5%
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options	$0-100%	$231K-85.5%	$1.6M-19.4%	$1.98M-76.0%	$8.25M+276%
Proceeds from revolver	$251.64M-43.2%	$442.67M+235%	$132.1M-67.4%	$405M—	$0—
Proceeds from redemption of WLT preferred stock (Note 9)	$5.09M—	——	$2.78M+5.9%	$2.63M-46.1%	$4.87M—
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent	$167K—	——	$2.37M+0.7%	$2.35M0.0%	$2.35M—
Repayments of Lines of Credit	$113.24M-72.5%	$412.5M+541%	$64.32M+1,738%	$3.5M—	$0—
Repayments of Long-Term Debt	$0—	$0-100%	$50M-87.5%	$401.5M+711%	$49.5M+890%
Restricted stock reclassified from other current liabilities to equity upon vesting	$0—	——	——	——	$2.4M—
Revenue From Contract With Customer Excluding Assessed Tax	$712.22M-2.9%	$733.7M-8.6%	$802.81M+9.7%	$731.57M+9.9%	$665.53M-1.3%
Stock-based compensation	$7.42M-8.4%	$8.1M+7.7%	$7.53M+10.2%	$6.83M-16.3%	$8.16M-9.4%
Share Repurchase Program, Excise Tax	$2.1M—	——	$500K—	——	——
Stock Issued During Period, Value, Stock Options Exercised	$0—	——	$1.6M-19.4%	$1.98M-81.4%	$10.65M—
Treasury Stock, Retired, Cost Method, Amount	$0—	——	$0—	$0—	$0—
Number of shares purchased (in shares)	2.9M—	——	——	——	200K—
Treasury stock, value, acquired	$226.93M—	——	$45.74M+11.0%	$41.23M+109%	$19.72M—
Treasury stock acquired, net of taxes	$224.8M—	——	——	——	$19.7M—
Variable Lease Cost	$11.15M—	——	$11.2M-6.8%	$12.02M+6.0%	$11.34M—
Add: dilutive effect of potential common shares (in shares)	$366.2K—	——	$450.59K-1.5%	$457.27K-19.3%	$566.96K—
EBIT	$64.95M+42.8%	$45.5M-62.4%	$120.85M+40.4%	$86.05M+38.2%	$62.27M+29.1%
EBITDA	$88.18M+25.5%	$70.24M-51.5%	$144.85M+33.2%	$108.75M+29.2%	$84.15M+19.3%
EBITDA	$88.18M+25.5%	$70.24M-51.5%	$144.85M+33.2%	$108.75M+29.2%	$84.15M+19.3%
EBITDA margin	12.4%+2.8pp	9.6%-8.5pp	18%+3.2pp	14.9%+2.2pp	12.6%+2.2pp
EBIT	$64.95M+42.8%	$45.5M-62.4%	$120.85M+40.4%	$86.05M+38.2%	$62.27M+29.1%

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Questions, answered.

What are Bright Horizons Family Solutions's profit margins?: Gross margin is 23.7% and operating margin is 10.6%, with a 6.3% net margin.
Where does Bright Horizons Family Solutions's income statement data come from?: Every line is extracted from Bright Horizons Family Solutions's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.