•
Sep 30, 2024

Bright Horizons Q3 2024 Earnings Report

Bright Horizons' Q3 2024 financial performance reflected solid growth, with revenue increasing by 11% and adjusted EPS growing by 26%.

Key Takeaways

Bright Horizons reported an 11% increase in revenue to $719 million for Q3 2024, driven by enrollment gains and tuition price increases in their centers, as well as increased utilization of back-up care services. Net income increased by 37% to $55 million, and diluted earnings per share increased by 36% to $0.94.

Revenue increased by 11% to $719 million compared to Q3 2023.

Income from operations increased by 34% to $89 million compared to Q3 2023.

Net income increased by 37% to $55 million, with diluted earnings per share at $0.94.

Adjusted EBITDA increased by 20% to $121 million.

Total Revenue
$719M
Previous year: $646M
+11.4%
EPS
$1.11
Previous year: $0.88
+26.1%
Operating Margin
12.4%
Previous year: 10.3%
+20.4%
Gross Margin
25.2%
Previous year: 24.4%
+3.3%
Gross Profit
$182M
Previous year: $158M
+15.2%
Cash and Equivalents
$110M
Previous year: $40.9M
+168.7%
Free Cash Flow
-$32.2M
Previous year: -$39.2M
-17.8%
Total Assets
$3.91B
Previous year: $3.8B
+3.0%

Bright Horizons

Bright Horizons

Bright Horizons Revenue by Segment

Forward Guidance

The company expects fiscal year 2024 revenue to be approximately $2.675 billion and diluted adjusted earnings per common share to be in the range of $3.37 to $3.42.

Revenue & Expenses

Visualization of income flow from segment revenue to net income