Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)
|
|
Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 76.3% | 76.4% | 79.9% | 74.6% | 75.1% | 75.3% | 75.1% | 75.5% |
Gross profit | 23.7% | 23.6% | 20.1% | 25.4% | 24.9% | 24.7% | 24.9% | 24.5% |
Selling, general and administrative | 14.3% | 14.6% | 14.5% | 10.7% | 10.6% | 10.9% | 10.4% | 10.2% |
EBITDA | 13.1% | 13.6% | 10.9% | 18.2% | 17.9% | 17.2% | 18.0% | 17.8% |
Depreciation | 3.7% | 4.5% | 5.3% | 3.6% | 3.6% | 3.6% | 3.5% | 3.5% |
EBITA | 9.4% | 9.0% | 5.6% | 14.6% | 14.3% | 13.7% | 14.5% | 14.4% |
Amortization of intangibles | 1.6% | 1.7% | 2.1% | 1.6% | 1.7% | 1.9% | 1.9% | 1.9% |
EBIT | 7.8% | 7.4% | 3.5% | 13.0% | 12.6% | 11.8% | 12.6% | 12.5% |
Pre-tax income | 5.6% | 5.1% | 1.0% | 10.8% | 10.1% | 9.3% | 9.1% | 9.6% |
Income taxes | 1.6% | 1.1% | -0.7% | 2.1% | 1.8% | 0.3% | 3.1% | 3.2% |
Net income | 4.0% | 4.0% | 1.8% | 8.7% | 8.3% | 9.0% | 6.0% | 6.4% |
|