Brookdale Senior Living Income Statement (2009-2026) | BKD

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	723.29M	641.65M	643.87M	677.82M	689.52M	757.46M	700.59M	753.26M	750.79M	757.29M	754.48M	782.83M	777.54M	784.17M	780.95M	813.86M	812.94M	813.16M	754.09M	764.86M
Cost of Revenue (Quarter)	43.01M	37.85M	488.28M	37.14M	513.66M	37.48M	35.35M	34.95M	34.00M	34.98M	-1460.01M	35.97M	35.22M	37.76M	33.97M	33.79M	34.71M	35.33M	36.68M	37.03M
Gross Profit (Quarter)	680.28M	603.80M	155.59M	640.68M	175.85M	719.97M	665.24M	718.31M	716.79M	722.31M	2,214.49M	746.86M	742.33M	746.40M	746.98M	780.07M	778.24M	777.84M	717.42M	727.83M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	52.40M	43.81M	38.76M	45.13M	41.75M	41.33M	40.38M	48.62M	45.33M	43.08M	41.87M	45.73M	46.66M	44.93M	48.52M	47.87M	54.97M	50.87M	41.43M	45.06M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.08M	288.38M	-287.40M	-0.29M	0.96M	-0.06M	-0.61M					496.82M	490.84M			509.11M	507.34M	-4.48M	0.34M	466.41M
Operating Expenses (Quarter)	775.79M	690.51M	697.86M	731.35M	723.56M	738.25M	-109.56M	48.62M	45.33M	43.08M	41.87M	542.55M	537.51M	548.28M	554.92M	556.99M	562.32M	566.99M	529.73M	511.47M
Operating Income (Quarter)	-52.49M	-48.85M	-54.00M	-53.53M	-34.05M	19.21M	25.69M	7.82M	41.16M	-6.34M	-24.24M	19.25M	19.16M	10.26M	-2.14M	29.58M	14.91M	-53.84M	22.85M	51.78M
EBIT (Quarter)	-52.49M	-48.85M	-54.00M	-53.53M	-34.05M	19.21M	25.69M	7.82M	41.16M	-6.34M	-24.24M	19.25M	19.16M	10.26M	-2.14M	29.58M	14.91M	-53.84M	22.85M	51.78M
Non-operating items
Interest & Investment Income (Quarter)	0.34M	0.29M	0.30M	0.10M	0.78M	2.19M	3.87M	5.33M	6.12M	6.32M	5.38M	4.78M	4.71M	4.66M	5.01M	3.65M	2.92M	3.02M	2.79M	3.11M
Other Non Operating Income (Quarter)	2.95M	0.57M	-1.65M	-0.03M	-0.11M	4.90M	2.84M	-0.90M	3.20M	10.17M	21.69M	3.34M	-0.34M	-2.27M	15.00M	1.36M	-0.12M	0.14M	34.48M	1.30M
Non Operating Income (Quarter)	2.95M	0.57M	0.74M	-0.03M	-0.11M	1.88M	10.38M	3.15M	3.20M	10.17M	5.17M	3.34M	0.20M	3.58M	2.25M	1.36M	2.06M	0.14M	0.24M	0.12M
Net income details
EBT (Quarter)	-84.40M	189.54M	-105.12M	-102.01M	-83.09M	-28.67M	-26.12M	-43.99M	-4.25M	-50.69M	-81.36M	-29.62M	-37.29M	-50.06M	-80.38M	-65.67M	-43.31M	-114.57M	-41.15M	-7.33M
Tax Provisions (Quarter)	-0.79M	15.28M	-23.40M	-1.98M	1.19M	-0.30M	-0.47M	0.57M	0.28M	-1.88M	9.81M	-0.04M	0.45M	0.68M	3.56M	-0.68M	-0.27M	0.17M	-1.17M	-0.43M
Profit After Tax (Quarter)	-83.60M	174.28M	-81.65M	-100.03M	-84.42M	-28.37M	-25.74M	-44.55M	-4.51M	-48.81M	-91.16M	-29.57M	-37.74M	-50.72M	-83.88M	-64.98M	-43.02M	-114.74M	-40.02M	-6.90M
Equity Income (Quarter)	13.95M	-1.47M	-1.55M	-4.89M	-2.44M	-2.02M	-1.43M	-0.58M	-1.15M	-1.43M	-0.84M
Income from Non-Controlling Interests (Quarter)	-0.02M	-0.02M	-0.02M	-0.02M	0.14M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M
Income from Continuing Operations (Quarter)	-83.60M	174.26M	-81.72M	-100.03M	-84.28M	-28.37M	-25.65M	-44.56M	-4.53M	-48.81M	-91.17M	-29.58M	-37.74M	-50.73M	-83.94M	-64.99M	-43.04M	-114.74M	-39.98M	-6.90M
Consolidated Net Income (Quarter)	-83.60M	174.26M	-81.72M	-100.03M	-84.28M	-28.37M	-25.65M	-44.56M	-4.53M	-48.81M	-91.17M	-29.58M	-37.74M	-50.73M	-83.94M	-64.99M	-43.04M	-114.74M	-39.98M	-6.90M
Income towards Parent Company (Quarter)	-83.60M	174.26M	-81.72M	-100.03M	-84.28M	-28.37M	-25.65M	-44.56M	-4.53M	-48.81M	-91.17M	-29.58M	-37.74M	-50.73M	-83.94M	-64.99M	-43.04M	-114.74M	-39.98M	-6.90M
Net Income towards Common Stockholders (Quarter)	-83.60M	174.26M	-81.72M	-100.03M	-84.28M	-28.37M	-25.65M	-44.56M	-4.53M	-48.81M	-91.17M	-29.58M	-37.74M	-50.73M	-83.94M	-64.99M	-43.04M	-114.74M	-39.98M	-6.90M
Additional items
EPS (Basic) (Quarter)	-0.45	0.94	-0.44	-0.54	-0.45	-0.15	-0.11	-0.20	-0.02	-0.22	-0.41	-0.13	-0.17	-0.22	-0.37	-0.28	-0.18	-0.48	-0.17	-0.03
EPS (Weighted Average and Diluted) (Quarter)	-0.45	0.89	-0.44	-0.54	-0.45	-0.15	-0.11	-0.20	-0.02	-0.22	-0.41	-0.13	-0.17	-0.22	-0.37	-0.28	-0.18	-0.48	-0.17	-0.03
Shares Outstanding (Weighted Average) (Quarter)	185.18M	184.84M	184.97M	185.92M	186.34M	186.79M	190.46M	224.58M	224.99M	225.14M	225.21M	225.89M	33.91M	226.94M	227.53M	230.68M	14.74M	237.49M	235.18M	238.11M
Shares Outstanding (Diluted Average) (Quarter)	185.18M	196.23M	184.97M	185.92M	186.34M	186.79M	190.46M	224.58M	225.40M	225.14M	225.21M	225.89M	226.79M	228.12M	227.53M	230.68M	234.74M	237.49M	235.18M	238.11M
EBITDA (Quarter)	-52.49M	-48.85M	-54.00M	-53.53M	-34.05M	19.21M	25.69M	7.82M	41.16M	-6.34M	-24.24M	19.25M	19.16M	10.26M	-2.14M	29.58M	14.91M	-53.84M	22.85M	51.78M
Interest Expenses (Quarter)	35.42M	35.71M	34.92M	33.16M	35.69M	41.33M	47.69M	50.31M	52.26M	53.41M	53.79M	53.46M	53.78M	54.17M	54.12M	54.66M	57.65M	58.09M	57.14M	55.67M
Tax Rate (Quarter)	0.94%	8.06%	22.26%	1.94%	-1.43%	1.05%	1.81%	-1.30%	-6.47%	3.70%	-12.06%	0.14%	-1.20%	-1.35%	-4.43%	1.03%	0.63%	-0.15%	2.85%	5.85%

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Brookdale Senior Living Income Statement (2009-2026) | BKD

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Brookdale Senior Living Income Statement (2009-2026) | BKD

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