Income Statement - BrightSpring Health Services, Inc. (BTSG)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 12,910.56 | 11,266.47 | 8,826.18 | 7,720.56 | 6,698.08 | 5,580.37 | 4,525.21 | 2,536.05 |
| Cost of revenue | 11,392.79 | 9,678.04 | 7,392.38 | 6,366.32 | 5,449.87 | 4,531.63 | 3,691.30 | 2,160.14 |
| Gross profit | 1,517.78 | 1,588.44 | 1,433.79 | 1,354.24 | 1,248.21 | 1,048.74 | 833.91 | 375.91 |
| Total operating expenses | 1,109.72 | 1,382.06 | 1,286.61 | 1,166.41 | 1,014.03 | 883.55 | 770.59 | 301.06 |
| Operating income | 408.06 | 206.37 | 147.18 | 187.83 | 234.18 | 165.19 | 63.31 | 74.85 |
| Non-operating income (net) | -270.12 | -241.11 | -324.59 | -233.58 | -165.32 | -138.95 | -166.89 | -85.68 |
| Income before tax | 137.94 | -34.74 | -177.41 | -45.75 | 68.86 | 26.24 | -103.58 | -10.83 |
| Income tax expense | 33.15 | -14.22 | -20.58 | 8.47 | 17.60 | 5.09 | -32.49 | -3.21 |
| Net income | 190.67 | -18.06 | -154.60 | -53.91 | 49.80 | 20.81 | -72.38 | -7.62 |
Show Quarterly Income Statement
Income Statement - BrightSpring Health Services, Inc. (BTSG)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,613.72 | 3,550.63 | 3,334.11 | 3,147.70 | 2,878.13 | 3,052.80 | 2,906.82 | 2,438.25 | 2,285.77 | 2,374.54 | 2,256.53 | 2,166.72 | 2,028.38 | 1,970.64 | 1,981.42 | 1,884.25 | 1,884.25 | 1,801.50 | 1,736.16 | 1,645.98 | 1,514.45 | 1,469.47 | 1,412.77 | 1,349.07 | 1,349.07 | 1,286.09 | 1,253.52 | 1,183.49 |
| Cost of revenue | 3,131.50 | 3,138.08 | 2,942.10 | 2,772.85 | 2,539.76 | 2,630.90 | 2,498.71 | 2,126.08 | 1,993.28 | 2,005.83 | 1,898.23 | 1,794.65 | 1,693.67 | 1,632.99 | 1,645.67 | 1,543.83 | 1,543.83 | 1,465.89 | 1,414.50 | 1,331.84 | 1,237.64 | 1,202.48 | 1,142.46 | 1,093.34 | 1,093.34 | 1,043.96 | 1,015.66 | 964.28 |
| Gross profit | 482.22 | 412.55 | 392.01 | 374.85 | 338.37 | 421.90 | 408.11 | 312.18 | 292.49 | 368.72 | 358.30 | 372.07 | 334.71 | 337.65 | 335.75 | 340.43 | 340.43 | 335.61 | 321.65 | 314.14 | 276.81 | 266.99 | 270.31 | 255.72 | 255.72 | 242.13 | 237.86 | 219.21 |
| Total operating expenses | 344.67 | 270.73 | 286.49 | 293.68 | 260.61 | 342.85 | 351.27 | 273.52 | 307.83 | 300.45 | 410.55 | 292.45 | 283.16 | 314.08 | 299.60 | 276.37 | 276.37 | 295.33 | 253.72 | 243.33 | 221.65 | 217.90 | 218.49 | 217.77 | 229.38 | 195.84 | 190.84 | 181.38 |
| Operating income | 137.55 | 141.82 | 105.52 | 81.17 | 77.76 | 79.05 | 56.84 | 38.65 | -15.34 | 68.26 | -52.25 | 79.62 | 51.56 | 23.57 | 36.15 | 64.06 | 64.06 | 62.99 | 67.93 | 70.81 | 55.16 | 49.09 | 51.81 | 37.95 | 37.95 | 46.29 | 47.02 | 37.84 |
| Non-operating income (net) | -54.72 | -72.24 | -55.91 | -71.39 | -68.78 | -54.87 | -56.06 | -43.28 | -67.20 | -83.05 | -83.68 | -79.68 | -78.18 | -75.72 | -63.37 | -47.25 | -47.25 | -43.53 | -43.14 | -58.92 | -42.44 | -48.03 | -30.17 | -35.38 | -36.98 | -59.13 | -56.00 | -58.84 |
| Income before tax | 82.83 | 69.58 | 49.61 | 9.78 | 8.98 | 24.19 | 0.78 | -4.63 | -82.53 | -14.79 | -135.93 | -0.07 | -26.62 | -52.15 | -27.22 | 16.81 | 16.81 | 19.46 | 24.80 | 11.89 | 12.72 | 1.06 | 21.64 | 2.57 | 0.97 | -12.84 | -8.98 | -21.00 |
| Income tax expense | 8.55 | 20.03 | 12.12 | 1.24 | -0.24 | 8.78 | 9.76 | -13.12 | -26.50 | -7.59 | -5.81 | -2.83 | -4.35 | 4.53 | -4.24 | 4.09 | 4.09 | 4.02 | 7.46 | 3.51 | 2.60 | 1.53 | 6.89 | -3.58 | 0.25 | 9.39 | -9.96 | -15.80 |
| Net income | 74.44 | 77.08 | 55.84 | 28.21 | 29.54 | 16.00 | -8.23 | 19.92 | -45.75 | -6.54 | -130.67 | 3.99 | -21.38 | -56.16 | -22.69 | 12.47 | 12.47 | 15.03 | 16.74 | 8.38 | 10.12 | -0.48 | 14.50 | 3.37 | 3.37 | -22.22 | 0.98 | -5.20 |