BrightSpring Health Services (BTSGU) Income Statement (2023 - 2026)
Income Statement report data from Mar 31, 2023 to Mar 31, 2026 for BrightSpring Health Services (BTSGU).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 3.61B (+1.78%) | 3.55B (+6.49%) | 3.33B (+5.92%) | 3.15B (+9.37%) | 2.88B (+4.77%) | 2.75B (+5.60%) | 2.60B (+6.68%) | 2.44B (+6.67%) | 2.29B (+84.43%) | 1.24B (-45.08%) | 2.26B (+4.14%) | 2.17B (+6.82%) | 2.03B |
Gross Profit | 482M (+16.89%) | 413M (+5.24%) | 392M (+4.58%) | 375M (+10.78%) | 338M (-0.09%) | 339M (+4.82%) | 323M (+3.49%) | 312M (+6.73%) | 292M (+295.68%) | 74M (-79.37%) | 358M (-3.70%) | 372M (+11.16%) | 335M |
Operating Expenses | |||||||||||||
Selling General And Administrative | 361M (+18.50%) | 304M (+0.09%) | 304M (-6.78%) | 326M (+13.44%) | 288M (+1.59%) | 283M (-3.70%) | 294M (+7.49%) | 274M (-11.15%) | 308M (+225.02%) | 95M (-76.93%) | 411M (+40.38%) | 292M (+3.28%) | 283M |
Operating Expenses | 361M (+18.50%) | 304M (+0.09%) | 304M (-6.78%) | 326M (+13.44%) | 288M (+1.59%) | 283M (-3.70%) | 294M (+7.49%) | 274M (-11.15%) | 308M (+225.02%) | 95M (-76.93%) | 411M (+40.38%) | 292M (+3.28%) | 283M |
Depreciation And Amortization | 39M (-67.99%) | 122M | - | - | 42M (-23.18%) | 55M (+8.44%) | 51M (+1.08%) | 50M (+2.35%) | 49M (-4.10%) | 51M (+0.47%) | 51M (+1.12%) | 50M (-0.28%) | 50M |
Operating Income | |||||||||||||
Operating Income | 121M (+12.34%) | 108M (+23.08%) | 88M (+80.89%) | 49M (-4.30%) | 51M (-8.64%) | 56M (+90.86%) | 29M (-24.71%) | 39M | -15.33M (-26.26%) | -20.79M (-60.21%) | -52.25M | 80M (+54.42%) | 52M |
Ebit | 121M (+12.34%) | 108M (+23.08%) | 88M (+80.89%) | 49M (-4.30%) | 51M (-8.64%) | 56M (+90.86%) | 29M (-24.71%) | 39M | -15.33M (-26.26%) | -20.79M (-60.21%) | -52.25M | 80M (+54.42%) | 52M |
EBITDA | 161M (-16.48%) | 192M (+81.01%) | 106M (+55.66%) | 68M (-26.57%) | 93M (-15.87%) | 110M (+38.53%) | 80M (-10.16%) | 89M (+164.13%) | 34M (+11.15%) | 30M | -1.48M | 130M (+27.40%) | 102M |
Other Income / Expenses | |||||||||||||
Interest Expense | 39M (+0.23%) | 39M (+0.76%) | 38M (-1.39%) | 39M (-7.14%) | 42M (-9.57%) | 46M (-0.92%) | 47M (+7.69%) | 43M (-20.54%) | 54M (+79.41%) | 30M (-63.72%) | 84M (+5.02%) | 80M (+1.92%) | 78M |
Net Interest Income | -38.61M (+0.21%) | -38.53M (+0.78%) | -38.23M (-1.42%) | -38.78M (-7.14%) | -41.76M (-9.57%) | -46.18M (-0.92%) | -46.61M (+7.69%) | -43.28M (-20.54%) | -54.47M (+79.41%) | -30.36M (-63.72%) | -83.68M (+5.02%) | -79.68M (+1.92%) | -78.18M |
Net Income | |||||||||||||
Income Before Tax | 83M (+19.04%) | 70M (+40.25%) | 50M (+407.26%) | 9.78M (+8.91%) | 8.98M (-4.06%) | 9.36M | -17.52M (+278.40%) | -4.63M (-94.39%) | -82.53M (+61.35%) | -51.15M (-62.37%) | -135.93M (+194085.71%) | -70.00K (-99.74%) | -26.62M |
Income Tax Expense | 8.55M (-57.31%) | 20M (+65.26%) | 12M (+877.42%) | 1.24M | -240.00K | 5.08M (-37.67%) | 8.15M | -13.11M (-50.53%) | -26.50M (+43.09%) | -18.52M (+218.76%) | -5.81M (+105.30%) | -2.83M (-34.94%) | -4.35M |
Net Income From Continuing Operations | 149M (+93.01%) | 77M (+38.04%) | 56M (+97.94%) | 28M (-4.50%) | 30M (+84.63%) | 16M | -8.23M | 20M | -45.75M (+599.54%) | -6.54M (-95.00%) | -130.67M | 3.99M | -21.38M |
Net Income | 149M (+93.01%) | 77M (+38.04%) | 56M (+97.94%) | 28M (-4.50%) | 30M (+84.63%) | 16M | -8.23M | 20M | -45.75M (+599.54%) | -6.54M (-95.00%) | -130.67M | 3.99M | -21.38M |
Comprehensive Income Net Of Tax | 154M (-15.54%) | 183M (+238.83%) | 54M (+109.24%) | 26M (-1.94%) | 26M | -29.19M (+4.40%) | -27.96M | 16M | -35.18M (-78.45%) | -163.25M (+38.78%) | -117.63M | 25M | -31.59M |