BrightSpring Health Services, Inc. — Income Charts
2 years 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
$12.91B
Gross Profit
$1.52B
SG&A
$1.22B
D&A
$164M
Operating Income
$295M
EBITDA
$460M
Interest Expense
$157M
Other Income/Expense
$0
Pretax Income
$138M
Tax Provision
$33M
Net Income
$191M
Gross Margin
11.8%
Operating Margin
2.3%
Net Margin
1.5%
Effective Tax Rate
24.0%
Deferred Tax Assets
$282K
Deferred Tax Liabilities
$6M
DTA Valuation Allowance
$7K
NOL Carryforwards
$11M
ETR (Continuing Operations)
24.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.9%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$57M
Revenue YoY Variation
28.2%
Income YoY Variation
173.5%