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Jun 30, 2024

Bright Horizons Q2 2024 Earnings Report

Bright Horizons reported a strong second quarter of 2024, delivering solid top and bottom-line growth with increased revenue and adjusted EPS. The company is increasing its full-year outlook for both revenue and adjusted EPS.

Key Takeaways

Bright Horizons Family Solutions reported an 11% increase in revenue to $670 million and a 90% increase in net income to $39 million for the second quarter of 2024. Diluted earnings per common share increased by 91% to $0.67, and adjusted EPS grew by 38% to $0.88. The company is raising its full-year outlook for revenue and adjusted EPS.

Revenue increased by 11% to $670 million compared to the second quarter of 2023.

Income from operations increased by 52% to $69 million.

Net income increased by 90% to $39 million, with diluted earnings per common share up by 91% to $0.67.

Adjusted EBITDA increased by 25% to $103 million, and adjusted EPS increased by 38% to $0.88.

Total Revenue
$670M
Previous year: $603M
+11.1%
EPS
$0.88
Previous year: $0.64
+37.5%
Gross Profit
$162M
Previous year: $137M
+18.9%
Cash and Equivalents
$140M
Previous year: $66M
+112.4%
Free Cash Flow
$86.8M
Previous year: $91.9M
-5.6%
Total Assets
$3.84B
Previous year: $3.82B
+0.4%

Bright Horizons

Bright Horizons

Bright Horizons Revenue by Segment

Forward Guidance

The company expects fiscal year 2024 revenue to be in the range of $2.65 billion to $2.7 billion and diluted adjusted earnings per common share to be in the range of $3.30 to $3.40.

Revenue & Expenses

Visualization of income flow from segment revenue to net income