BrightSpring Health Services, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+91.0% +$1.69B
$3.55B
Cost of Revenue
$2.50B
Gross Profit↑+313.0% +$313M
$413M
SG&A↑+155.3% +$185M
$304M
D&A↓-28.0% -$15M
$40M
Operating Income
$108M
EBITDA↑+169.0% +$93M
$148M
Interest Expense↑+126.3% +$22M
$39M
Other Income/Expense
$0
Pretax Income
$70M
Tax Provision
$20M
Net Income
$77M
Gross Margin↑+6.2pts
11.6%
Operating Margin
3.0%
Net Margin
2.2%
Effective Tax Rate
28.8%
Deferred Tax Assets↓-90.6% -$10M
$1M
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-3.7pts
24.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+6.1pts
6.9%
ETR Foreign Differential (pp)↑+0.0pts
0.0%
Revenue YoY Variation↑+41.1pts
91.0%
Income YoY Variation↑+46.2pts
201.9%
Revenue QoQ Variation↑+35.0pts
6.5%
Income QoQ Variation
23.1%