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BRIGHT HORIZONS FAMILY SOLUTIONS INC. (BFAM)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 77.6% | 76.8% | 76.3% | 75.7% | 75.1% | 75.7% | 76.4% | 77.1% |
Gross profit | 22.4% | 23.2% | 23.7% | 24.3% | 24.9% | 24.3% | 23.6% | 22.9% |
Selling, general and administrative | 13.9% | 14.2% | | 14.9% | 14.8% | 14.7% | | 15.1% |
General and administrative | | | 3.1% | | | | 3.7% | |
EBITDA | 12.0% | 12.5% | 13.1% | 13.2% | 14.1% | 13.9% | 13.6% | 12.8% |
Depreciation | 3.4% | 3.5% | 3.7% | 3.8% | 4.0% | 4.3% | 4.5% | 4.9% |
EBITA | 8.5% | 9.0% | 9.4% | 9.4% | 10.1% | 9.6% | 9.0% | 7.9% |
Amortization of intangibles | 1.6% | 1.6% | 1.6% | 1.5% | 1.5% | 1.6% | 1.7% | 1.8% |
EBIT | 7.0% | 7.4% | 7.8% | 7.8% | 8.6% | 8.0% | 7.4% | 6.1% |
Pre-tax income | 4.7% | 5.0% | 5.6% | 5.6% | 6.4% | 6.0% | 5.1% | 3.9% |
Income taxes | 1.8% | 1.7% | 1.6% | 1.5% | 1.6% | 1.5% | 1.1% | 0.6% |
Net income | 2.9% | 3.3% | 4.0% | 4.1% | 4.7% | 4.5% | 4.0% | 3.3% |
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