BrightSpring Health Services, Inc.
For the period ended Mar 31, 2025. Filed May 2, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 2, 2025
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| For the Three Months Ended | ||
|---|---|---|
| March 31, | ||
| 2025 | 2024 | |
| Net income (loss) | $29,010 | $(46,385) |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translation adjustments | (38) | (146) |
| Cash flow hedges: | ||
| Net change in fair value, net of tax (1) | 108 | 17,959 |
| Amounts reclassified to earnings, net of tax (2) | (3,357) | (7,242) |
| Total other comprehensive (loss) income, net of tax | (3,287) | 10,571 |
| Total comprehensive income (loss) | 25,723 | (35,814) |
| Comprehensive loss attributable to redeemable noncontrolling interests | (407) | (483) |
| Comprehensive loss attributable to noncontrolling interest | (125) | (152) |
| Comprehensive income (loss) attributable to BrightSpring Health Services, Inc. and subsidiaries | $26,255 | $(35,179) |
(1)
The income tax effects of the net change in fair value were$(33) and$(5,815) for the three months ended March 31, 2025 and 2024, respectively.
(2)
The income tax effects of amounts reclassified to earnings were$1,087 and$2,345 for the three months ended March 31, 2025 and 2024, respectively.
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