Bright horizons family solutions inc. (BFAM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenue

2,062,017

1,903,182

1,740,905

1,569,841

1,458,445

1,352,999

1,218,776

1,070,938

973,701

878,159

Cost of services

1,539,081

1,429,927

1,310,295

1,178,994

1,100,690

1,039,397

937,840

825,168

766,500

698,264

Gross profit

522,936

473,255

430,610

390,847

357,755

313,602

280,936

245,770

207,201

179,895

Selling, general and administrative expenses

221,496

201,591

188,939

163,967

148,164

137,683

141,827

123,373

92,938

83,601

Amortization of intangible assets

33,600

32,600

32,600

30,000

27,989

28,999

30,075

26,933

27,427

27,631

Income from operations

0

0

3,671

0

0

-

-

-

-

-

Income from operations

267,819

239,095

205,439

197,238

181,602

146,920

109,034

95,464

86,836

68,663

Interest expense — net

-45,154

-47,508

-44,039

42,924

41,446

34,709

40,626

83,864

82,908

88,999

Loss on extinguishment of debt

-

-

-

-11,117

0

0

-63,682

0

0

-

Gain from foreign currency transactions

-

-

-

-

-

-

-

-

835

-

Interest income

-

-

-

-

-

103

85

152

824

28

Income before income tax

222,665

191,587

161,400

143,197

140,156

112,314

4,811

11,752

5,587

-20,308

Income tax expense

42,279

33,606

4,437

48,437

46,229

40,279

-7,533

3,243

825

-10,314

Net income

180,386

157,981

156,963

94,760

93,927

72,035

12,344

8,509

4,762

-9,994

Net loss attributable to non-controlling interest

-

-

-

-

-

-

-279

347

3

-

Net income

-

-

-

-

-

-

12,623

8,162

4,759

-9,994

Accretion of Class L preference

-

-

-

-

-

-

-

79,211

72,842

65,962

Accretion of Class L preference for vested options

-

-

-

-

-

-

-

5,436

-

-

Net income (loss) available to common shareholders

-

-

-

-

-

-

-

-76,485

-

-

Net income (loss) available to common Class L shareholders - basic and diluted

-

-

-

-

-

-

-

79,211

-

-

Allocation of net income to common stockholders: Common stock-basic

179,520

157,096

155,995

93,919

93,287

71,755

12,623

-76,485

-68,083

-75,957

Allocation of net income to common stockholders: Common stock-diluted

179,536

157,114

156,016

-

93,303

71,761

12,623

-76,485

-

-

Earnings Per Share [Abstract]
Class Lbasic and diluted (in dollars per share)

-

-

-

-

-

-

-

59.73

-

-

Earnings Per Share, Basic

3.10

2.72

2.65

1.59

1.53

1.09

0.20

-12.62

-

-

Earnings Per Share, Diluted

3.05

2.66

2.59

1.55

1.50

1.07

0.20

-12.62

-

-

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Class Lbasic and diluted (in shares)

-

-

-

-

-

-

-

1,326

-

-

Weighted Average Number of Shares Outstanding, Basic

57,838

57,812

58,873

59,229

60,835

65,612

62,659

6,058

-

-

Weighted Average Number of Shares Outstanding, Diluted

58,947

59,000

60,253

60,594

62,360

67,244

64,509

6,058

-

-