BRIGHT HORIZONS FAMILY SOLUTIONS INC. BFAM

Latest FY: 2025 Consumer Cyclical Personal Services
Market Price $71.25
Market Cap $3.86B
P/E Ratio 21.21
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↑9.2% YoY
$2.93B
3-Yr CAGR: 13.2%
Net Income ↑37.8% YoY
$193.12M
Net Margin: 6.6%
Free Cash Flow ↑7.7% YoY
$258.55M
FCF Yield: 6.70%
EPS (Diluted) ↑40.0% YoY
$3.36
Basic: $3.39
Return on Equity Efficiency
14.4%
ROA: 276.3%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (BFAM)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $1,569.8M $390.8M $94.8M $1.55 $213.3M $138.0M
FY 2017 $1,740.9M +10.9% $430.6M $157.0M +65.6% $2.59 +67.1% $236.3M $148.2M +7.4%
FY 2018 $1,903.2M +9.3% $473.3M $158.0M +0.6% $2.66 +2.7% $294.7M $202.3M +36.5%
FY 2019 $2,062.0M +8.3% $522.9M $180.4M +14.2% $3.05 +14.7% $330.4M $218.5M +8.0%
FY 2020 $1,515.1M -26.5% $304.5M $27.0M -85.0% $0.45 -85.2% $209.6M $124.8M -42.9%
FY 2021 $1,755.3M +15.9% $415.0M $70.5M +161.0% $1.15 +155.6% $227.3M $163.8M +31.2%
FY 2022 $2,020.5M +15.1% $478.7M $80.6M +14.5% $1.37 +19.1% $188.5M $117.9M -28.0%
FY 2023 $2,418.3M +19.7% $531.7M $74.2M -8.0% $1.28 -6.6% $256.1M $165.1M +40.0%
FY 2024 $2,686.0M +11.1% $619.6M $140.2M +88.9% $2.40 +87.5% $337.5M $240.2M +45.4%
FY 2025 $2,933.6M +9.2% $697.2M $193.1M +37.8% $3.36 +40.0% $350.7M $258.5M +7.7%
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Valuation

Market Price $71.25
Market Cap $3.86B
Enterprise Value $4.46B
P/E Ratio 21.21
P/B Ratio 2.80
FCF Yield 6.70%
Dividend Yield N/A
Shares Outstanding 52,606,700
%

Profitability & Margins

Gross Margin 23.77%
Operating Margin 10.73%
Net Margin 6.58%
Return on Equity (ROE) 14.42%
Return on Assets (ROA) 276.28%
Asset Turnover 41.97x
Revenue 3-Yr CAGR 13.24%
🛡️

Financial Health & Liquidity

Current Ratio 0.07
Cash Ratio 0.14
Debt / Equity 0.558
Debt / Assets 10.696
Cash & Equivalents $140.09M
Total Debt $747.61M
Book Value / Share $25.46
💧

Cash Flow Efficiency

Operating Cash Flow $350.73M
Capital Expenditures (CapEx) $92.18M
Free Cash Flow $258.55M
OCF / Revenue 11.96%
FCF / Revenue 8.81%
FCF 3-Yr CAGR 29.91%
🏷️

Per Share Metrics

EPS (Diluted) $3.36
EPS (Basic) $3.39
Dividends / Share N/A
Book Value / Share $25.46
EPS YoY Growth 40.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $69.90M
Total Liabilities $966.16M
Stockholders' Equity $1.34B
Current Assets $69.90M
Current Liabilities $966.16M