BRIGHT HORIZONS FAMILY SOLUTIONS INC.

BFAM · XNYS

CIK 1437578fmd_033E4XQ56F25M9E608RC8H9V3AServices · Services-Child Day Care ServicesTemplate: Standard

Coverage: Jan 01, 2010 to Sep 30, 2026, 64 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	1,570	1,741	1,903	2,062	1,515	1,755	2,020	2,418	2,686	2,934
Cost of revenue	1,179	1,310	1,430	1,539	1,211	1,340	1,542	1,887	2,066	2,236
Net interest income	–	(44)	(48)	(45)	(38)	(36)	(39)	(52)	–	–
Gross profit	391	431	473	523	305	415	479	532	620	697
Selling, general and administrative	164	189	202	221	220	257	289	327	355	376
Operating income	197	205	239	268	53	129	158	171	247	315
Interest expense	43	44	48	–	–	–	39	52	49	45
Interest and investment income	0	–	–	–	–	–	–	–	–	–
Income before taxes	143	161	192	223	16	90	112	120	198	270
Income tax expense	48	4	34	42	(11)	20	32	45	58	77
Net income from continuing operations	95	157	158	180	27	70	81	74	140	193
Net income	95	157	158	180	27	70	81	74	140	193
Net income to common shareholders	94	156	157	180	27	70	80	74	140	193