BrightSpring Health Services, Inc. Common Stock
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 6.70B | 7.72B | 8.83B | 11.27B | 12.91B | 14.6% | |
| Cost of Revenue | (5.45B) | (6.37B) | (7.39B) | (9.68B) | (11.39B) | 17.7% | |
Gross Profit | 1.25B | 1.35B | 1.43B | 1.59B | 1.52B | -4.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.01B) | (1.13B) | (1.29B) | (1.38B) | (1.22B) | -11.5% | |
| Depreciation & Amortization | (199.16M) | (203.97M) | (202.34M) | (204.48M) | (164.28M) | -19.7% | |
Operating Income (EBIT) | 234.18M | 187.83M | 147.18M | 206.37M | 295.25M | 43.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (165.32M) | (233.58M) | (324.59M) | (228.39M) | (157.31M) | -31.1% | |
| Other Income/Expenses (Net) | -165.32M | -233.58M | -324.59M | -241.11M | -157.31M | -34.8% | |
Income Before Tax | 68.86M | -45.75M | -177.41M | -34.74M | 137.94M | -497.1% | |
| Income Tax Expense | (17.60M) | (8.46M) | (20.58M) | (14.22M) | (33.15M) | -333.1% | |
Net Income | 49.80M | -53.91M | -154.60M | -18.06M | 190.67M | -1155.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-0 | $-1 | $-0 | $1 | -1104.3% | |
| Weighted Avg Shares Outstanding | 171.19M | 171.19M | 171.19M | 193.00M | 202.56M | 5.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 171.19M | 171.19M | 171.19M | 193.00M | 219.77M | 13.9% | |
EBITDA | 433.34M | 391.80M | 349.52M | 398.13M | 459.53M | 15.4% |
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Large Cap