Brookdale Senior Living Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,023.07M2,280.53M2,456.48M2,768.74M2,891.97M3,831.71M4,960.61M4,976.98M4,747.12M4,531.43M4,057.09M3,540.20M2,758.26M2,825.38M3,015.83M3,125.49M
Cost of Revenue 54.77M83.50M140.95M150.40M2,799.40M2,602.16M2,453.33M2,390.49M2,341.86M2,075.86M147.36M139.32M142.92M
Gross Profit 2,225.77M2,372.98M2,627.79M2,741.57M2,177.58M2,144.96M2,078.10M1,666.59M1,198.34M682.40M2,678.02M2,876.50M2,982.57M
Operating items
Amortization - Intangibles 21.66M24.40M25.40M-3.44M-7.16M-6.86M
Selling, General & Administrative -134.86M131.71M148.33M178.83M180.63M280.27M370.58M313.41M278.02M259.48M219.29M206.57M184.92M168.59M178.89M185.85M
Restructuring Costs 3.92M66.95M8.25M3.99M22.57M8.98M
Other Operating Expenses 2,400.25M-4.61M1,944.55M11.58M2,299.40M3,245.57M-76.14M-11.11M19.27M293.25M7.25M2.30M2.00M1,915.01M1,950.91M1,997.41M
Operating Expenses 1,993.29M2,214.54M2,367.74M2,687.80M2,760.68M3,916.61M5,125.81M5,008.06M5,017.16M5,125.68M4,101.59M3,637.89M2,975.20M2,083.61M2,129.80M2,183.26M
Operating Income 29.78M65.99M88.75M80.94M131.29M-84.91M-165.21M-31.08M-270.05M-594.25M-44.50M-97.69M-216.94M-42.69M18.41M46.53M
EBIT 29.78M65.99M88.75M80.94M131.29M-84.91M-165.21M-31.08M-270.05M-594.25M-44.50M-97.69M-216.94M-42.69M18.41M46.53M
Non-operating items
Interest & Investment Income 2.35M2.24M3.54M4.01M1.34M1.34M1.60M2.93M4.62M9.85M9.86M4.80M1.35M6.93M23.15M19.16M
Other Non Operating Income 3.77M-4.12M-18.86M-0.64M2.73M6.79M8.56M14.80M-12.41M14.10M14.77M10.90M5.90M12.11M21.69M-20.76M
Non Operating Income 64.54M-1.45M0.06M0.59M2.73M6.79M8.56M14.80M11.42M14.10M14.77M5.65M5.90M12.11M21.69M9.38M
Net income details
EBT -99.18M-80.33M-67.27M-64.95M-1.83M-330.73M-550.36M-399.26M-588.12M-577.81M-270.76M87.30M-107.53M-239.90M-180.29M-197.35M
Tax Provisions -32.93M-31.43M1.78M-2.06M1.76M183.74M-92.21M5.38M-16.52M-49.46M-2.27M5.35M-8.16M-1.56M8.78M4.65M
Profit After Tax -66.25M-48.90M-69.05M-66.47M-3.58M-149.43M-458.15M-404.64M-571.61M-528.35M-268.49M82.02M-99.36M-238.43M-189.07M-201.99M
Equity Income 2.24M0.17M1.43M-3.49M1.48M0.17M-0.80M1.66M-14.83M-8.80M-4.54M-2.11M10.39M-10.78M-4.00M
Income from Non-Controlling Interests 0.44M-0.68M-0.24M-0.19M-0.09M-0.56M-0.07M-0.07M0.09M-0.06M-0.06M
Income from Continuing Operations -66.25M-48.90M-69.05M-62.89M-3.58M-514.47M-458.15M-404.64M-571.61M-528.35M-268.49M81.94M-99.36M-238.34M-189.07M-201.99M
Consolidated Net Income -66.25M-48.90M-69.05M-62.89M-3.58M-514.47M-458.15M-404.64M-571.61M-528.35M-268.49M81.94M-99.36M-238.34M-189.07M-201.99M
Income towards Parent Company -66.25M-48.90M-69.05M-62.89M-3.58M-514.47M-458.15M-404.64M-571.61M-528.35M-268.49M81.94M-99.36M-238.34M-189.07M-201.99M
Net Income towards Common Stockholders 0.07M-48.90M-69.05M-62.89M-3.58M-514.47M-458.15M-404.64M-571.61M-528.35M-268.49M81.94M-99.36M-238.34M-189.07M-201.99M
Additional items
EPS (Basic) 0.00-0.41-0.57-0.54-0.03-1.01-2.48-2.18-3.07-2.82-1.440.45-0.54-1.25-0.84-0.89
EPS (Weighted Average and Diluted) -2.82-1.440.44-0.54-1.25-0.84-0.89
Shares Outstanding (Weighted Average) 119.30M120.55M120.91M122.57M124.35M183.50M184.78M185.45M186.57M187.74M184.26M183.46M185.58M186.81M188.24M200.19M
Shares Outstanding (Diluted Average) 187.47M185.91M184.39M184.97M190.46M225.21M227.53M
EBITDA 29.78M65.99M88.75M80.94M131.29M-84.91M-165.21M-31.08M-270.05M-594.25M-44.50M-97.69M-216.94M-42.69M18.41M46.53M
Interest Expenses 128.87M132.64M124.87M98.18M96.13M128.00M388.76M385.62M326.15M280.27M248.34M208.78M195.14M157.87M209.77M215.53M
Tax Rate 33.20%39.13%3.17%16.75%2.81%8.56%0.84%6.13%7.59%0.65%