Bright Horizons Family Solutions Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $779.2M | $712.2M | $733.7M | $802.8M | $731.6M | $665.5M | $674.1M | $719.1M |
| Cost of Revenue | $590.2M | $548.7M | $591.8M | $585.8M | $549.0M | $509.8M | $533.6M | $537.6M |
| Gross Profit | $189.0M | $163.5M | $141.9M | $217.0M | $182.6M | $155.7M | $140.5M | $181.5M |
| Gross Margin | 24.3% | 23.0% | 19.3% | 27.0% | 25.0% | 23.4% | 20.8% | 25.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $108.0M | $97.4M | $95.0M | $94.7M | $94.8M | $91.9M | $90.1M | $89.5M |
| Operating Income | $79.8M | $64.9M | $45.5M | $120.8M | $86.1M | $62.3M | $48.2M | $89.4M |
| Operating Margin | 10.2% | 9.1% | 6.2% | 15.1% | 11.8% | 9.4% | 7.2% | 12.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $65.8M | $52.9M | $33.9M | $108.6M | $75.5M | $51.9M | $36.8M | $77.8M |
| Income Tax Expense | $25.2M | $18.8M | $12.1M | $30.1M | $20.7M | $13.9M | $7.7M | $22.9M |
| Net Income | $40.6M | $34.1M | $21.7M | $78.6M | $54.8M | $38.0M | $29.1M | $54.9M |
| Net Margin | 5.2% | 4.8% | 3.0% | 9.8% | 7.5% | 5.7% | 4.3% | 7.6% |
| EPS (Basic) | $0.79 | $0.63 | $0.39 | $1.38 | $0.96 | $0.66 | $0.50 | $0.95 |
| EPS (Diluted) | $0.79 | $0.62 | $0.38 | $1.37 | $0.95 | $0.66 | $0.50 | $0.94 |
| Shares Outstanding (Basic) | 51.5M | 54.3M | 56.9M | 56.9M | 57.3M | 57.4M | 57.9M | 58.1M |
| Shares Outstanding (Diluted) | 51.8M | 54.7M | 57.4M | 57.4M | 57.7M | 58.0M | 58.5M | 58.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |