BRIGHT HORIZONS FAMILY SOLUTIONS INC. BFAM Income Statement

Bright horizons family solutions inc. (BFAM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12
Revenue
2,066	2,062	2,019	1,979	1,941	1,903	1,864	1,826	1,782	1,740	1,699	1,650	1,606	1,569	1,542	1,524	1,493	1,458	1,424	1,393	1,371	1,352	1,334	1,308	1,270	1,218	1,173	1,132	1,092	1,070	0	0	0
Cost of services
1,561	1,539	1,507	1,479	1,454	1,429	1,404	1,375	1,343	1,310	1,277	1,240	1,206	1,178	1,161	1,149	1,126	1,100	1,076	1,057	1,048	1,039	1,030	1,008	978	937	900	867	839	825	0	0	0
Gross profit
504	522	512	500	486	473	460	450	439	430	421	409	400	390	381	375	366	357	348	335	323	313	304	299	292	280	272	264	253	245	0	0	0
Selling, general and administrative expenses
222	221	215	210	207	201	200	197	193	188	184	178	170	163	158	155	151	148	146	142	139	137	134	134	133	141	137	132	141	123	0	0	0
Amortization of intangible assets
33	33	33	32	32	32	32	32	33	32	32	31	30	30	28	28	28	27	27	27	28	28	30	30	31	30	28	28	27	26	0	0	0
Income from operations
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
248	267	264	256	246	239	227	217	209	205	200	200	200	197	194	191	187	181	174	165	155	146	140	134	127	109	106	104	84	95	0	0	0
Interest expense — net
-43	-45	-72	-71	-70	-47	-40	-41	-43	-44	43	43	42	42	42	41	42	41	39	37	36	34	34	35	36	40	53	65	77	83	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-63	0	0	0	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income before income tax
204	222	217	209	198	191	180	170	164	161	145	145	145	143	152	149	145	140	134	127	119	112	105	99	91	4	-10	-25	-55	11	0	0	0
Income tax expense
35	42	38	37	36	33	17	10	11	4	23	31	34	48	50	50	49	46	45	43	41	40	28	22	12	-7	-3	-5	-10	3	0	0	0
Net income
0	0	-	-	0	-	-	-	-	156	122	114	111	94	101	99	96	93	88	83	78	72	76	76	79	12	-7	-19	-45	8	0	0	0
Net loss attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	0	0	0	0	0	0
Net income
-	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	-6	-19	-46	8	0	0	0
Allocation of net income to common stockholders: Common stock-basic
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-76	0	0	0
Allocation of net income to common stockholders: Common stock-diluted
-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Earnings Per Share, Basic
-	0.82	0.71	0.85	-	0.80	0.58	0.70	0.64	0.87	0.53	0.56	0.69	0.29	0.38	0.51	0.41	0.39	0.34	0.44	0.36	0.29	0.23	0.33	0.24	0.50	0.23	0.38	-0.91	-	-3.05	-4.20	-
Earnings Per Share, Diluted
0.52	0.81	0.69	0.83	0.71	0.79	0.57	0.68	0.62	0.86	0.51	0.54	0.68	0.28	0.37	0.50	0.40	0.39	0.33	0.43	0.35	0.28	0.23	0.32	0.24	0.51	0.23	0.37	-0.91	-	-3.05	-4.20	-
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65	65	65	64	64	55	-	6	6	-
Weighted Average Number of Shares Outstanding, Diluted
58	58	59	58	58	58	58	58	59	59	60	60	60	60	60	60	61	61	61	62	63	66	67	67	67	68	66	66	55	-	6	6	-