BFAM Dividend: Bright Horizons Family Solutions Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,874	2,686	2,418	2,020	1,755	1,515
Revenue Growth (YoY)	9%	11%	20%	15%	16%	-27%
Cost of Revenue	2,178	2,066	1,886	1,541	1,340	1,208
Gross Profit	695	619	531	478	415	306
Selling, General & Admin	371	350	249	251	176	138
Research & Development	--	--	--	--	--	--
Operating Expenses	372	368	360	315	285	250
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	272	197	119	112	90	15
Income Tax Expense	72	57	45	31	19	-11
Net Income	200	140	74	80	70	26
Net Income Growth	72%	89%	-8%	14%	169%	-86%
Shares Outstanding (Diluted)	57.37	58.47	57.93	58.5	60.9	60.3
Shares Change (YoY)	-2%	1%	-1%	-4%	1%	2%
EPS (Diluted)	3.49	2.39	1.27	1.37	1.15	0.45
EPS Growth	75%	88%	-7%	19%	156%	-85%
Free Cash Flow	232	240	165	117	163	124
Free Cash Flow Per Share	4.04	4.1	2.84	2	2.67	2.05
Gross Margin	24.18%	23.04%	21.96%	23.66%	23.64%	20.19%
Operating Margin	11.23%	9.3%	7.07%	8.06%	7.35%	3.69%
Profit Margin	6.95%	5.21%	3.06%	3.96%	3.98%	1.71%
Free Cash Flow Margin	8.07%	8.93%	6.82%	5.79%	9.28%	8.18%
EBITDA	329	268	281	226	237	167
EBITDA Margin	11.44%	9.97%	11.62%	11.18%	13.5%	11.02%
D&A For EBITDA	6	18	110	63	108	111
EBIT	323	250	171	163	129	56
EBIT Margin	11.23%	9.3%	7.07%	8.06%	7.35%	3.69%
Effective Tax Rate	26.47%	28.93%	37.81%	27.67%	21.11%	-73.33%

Bright Horizons Family Solutions Inc (BFAM) Price