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Operating Income by Segment
Measures profit contribution of each business line after operating costs, revealing which segments drive Bright Horizons’ earnings and cash flow. Highlights where margins are strongest or weakest — for example core center operations versus employer services — and signals how staffing, real estate and scaling affect profitability and the company’s ability to fund growth or weather cost pressure.Back-up Care has clearly become the earnings engine — durable, margin-expanding and seasonal (heavy Q3 upside), which underpins management’s tighter revenue and higher EPS targets and the 13–15% Back-up growth / ~28–30% margin outlook. Full Service operating income is recovering but remains lumpy and exposed to net center closures and Australia losses (recurring year‑end weakness and mid‑60s occupancy keep margins constrained). Educational Advisory is steady but soft on engagement, unlikely to offset Full Service volatility; watch Back‑up momentum for near-term upside.
Date | Full Service Center Based Child Care | Back-Up Care | Educational Advisory Services |
|---|---|---|---|
Jun 30, 2026 | $25.06M | $50.28M | $4.48M |
Mar 31, 2026 | $36.91M | $25.57M | $2.47M |
Dec 31, 2025 | -$24.19M | $58.97M | $10.71M |
Sep 30, 2025 | $16.75M | $95.33M | $8.76M |
Jun 30, 2025 | $40.28M | $40.92M | $4.85M |
Mar 31, 2025 | $33.25M | $26.38M | $2.63M |
Dec 31, 2024 | -$12.85M | $51.55M | $9.53M |
Sep 30, 2024 | $12.46M | $70.49M | $6.44M |
Jun 30, 2024 | $32.64M | $31.59M | $4.82M |
Mar 31, 2024 | $21.44M | $15.98M | $2.51M |