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

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	718.58M
Cost of Revenue (Quarter)	480.42M	488.28M	512.76M	37.39M	37.48M	35.35M	530.81M	34.00M	34.98M	35.39M	35.97M	35.22M	37.76M	33.97M	33.79M	34.71M	35.33M	36.68M	37.03M	9.36M
Gross Profit (Quarter)	161.23M	155.59M	165.06M	652.13M	719.97M	665.24M	222.46M	716.79M	722.31M	719.09M	746.86M	742.33M	746.40M	746.98M	780.07M	778.24M	777.84M	717.42M	727.83M	709.22M
Operating items
Selling, General & Administrative (Quarter)	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	47.13M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	288.38M	-0.57M	-0.29M	0.96M	-0.06M	-0.02M		0.86M		0.58M	0.70M	0.20M	0.02M						466.41M	456.32M
Operating Expenses (Quarter)	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	503.45M
Operating Income (Quarter)	-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	85.25M
EBIT (Quarter)	-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	85.25M
Non-operating items
Non Operating Investment Income (Quarter)						73.85M		36.30M								0.04M	0.14M	2.19M	4.03M	45.39M
Interest & Investment Income (Quarter)	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	4.08M
Other Non Operating Income (Quarter)	-0.10M	0.74M	3.40M	0.97M	1.88M	10.38M	3.15M	5.17M	10.17M	16.56M	3.34M		-2.27M	15.00M	-35.22M	0.03M	-0.33M	39.46M	-2.79M	-2.93M
Net income details
EBT (Quarter)	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	28.78M
Tax Provisions (Quarter)	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	5.53M
Profit After Tax (Quarter)	174.26M	-81.70M	-100.01M	-84.28M	-28.36M	-25.55M	-44.55M	-4.53M	-48.80M	-91.16M	-29.58M	-37.73M	-50.73M	-83.98M	-64.98M	-43.04M	-114.74M	-39.92M	-6.89M	23.27M
Income from Non-Controlling Interests (Quarter)	-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	-0.01M
Income from Continuing Operations (Quarter)	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	23.26M
Consolidated Net Income (Quarter)	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	23.26M
Income towards Parent Company (Quarter)	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	23.26M
Net Income towards Common Stockholders (Quarter)	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	23.26M
Additional items
EPS (Basic) (Quarter)	0.94	-0.44	-0.54	-0.45	-0.15	-0.13	-0.20	-0.02	-0.22	-0.40	-0.13	-0.17	-0.22	-0.37	-0.28	-0.18	-0.48	-0.17	-0.03	0.10
EPS (Diluted) (Quarter)	0.89	-0.44	-0.54	-0.45	-0.15	-0.13	-0.20	-0.02	-0.22	-0.40	-0.13	-0.17	-0.22	-0.37	-0.28	-0.18	-0.48	-0.17	-0.03	0.10
Shares Outstanding (Quarter)	185.32M	184.97M	185.92M	186.76M	186.79M	190.46M	224.58M	225.40M	225.42M	225.21M	225.89M	226.79M	228.12M	227.53M	230.68M	234.74M	237.49M	235.18M	238.11M	239.13M
Shares Outstanding (Diluted) (Quarter)	196.23M	184.97M	185.92M	186.76M	186.79M	190.46M	224.58M	225.40M	225.42M	225.21M	225.89M	226.79M	228.12M	227.53M	230.68M	234.74M	237.49M	235.18M	238.11M	243.89M
Shares Outstanding (Entity) (Quarter)	197.49M	197.49M	197.81M	197.78M	197.78M	197.78M	198.76M	198.76M	198.77M	198.78M	203.54M	207.73M	209.77M	210.55M	244.53M	247.98M	248.05M	248.27M	249.32M	249.34M
EBITDA (Quarter)	-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	85.25M
Interest Expenses (Quarter)	39.58M	82.31M	49.90M	48.04M	47.28M	12.64M	56.31M	63.80M	66.46M	89.43M	66.26M	65.57M	66.32M	23.70M	1,999.00M	544.50M	63.57M	35.85M	585.30M	566.60M
Tax Rate (Quarter)	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%	19.20%

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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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