Brookdale Senior Living Inc. (FRA:B7S)
Germany · Delayed Price · Currency is EUR 11.90
+1.10 (10.19%)
At close: Jan 29, 2026
Brookdale Senior Living Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,083 | 2,983 | 2,867 | 2,598 | 2,564 | 3,023 |
Other Revenue | - | - | -0.03 | -0.03 | -0.03 | - |
| 3,083 | 2,983 | 2,867 | 2,598 | 2,564 | 3,023 | |
Revenue Growth (YoY) | 4.35% | 4.02% | 10.39% | 1.29% | -15.18% | -7.46% |
Cost of Revenue | 2,233 | 2,175 | 2,123 | 2,077 | 2,063 | 2,323 |
Gross Profit | 850.05 | 807.43 | 744.71 | 520.24 | 501.16 | 700.64 |
Selling, General & Admin | 389.39 | 386.63 | 384.52 | 340.22 | 371.88 | 449.85 |
Other Operating Expenses | - | - | -9.1 | -10 | -1.7 | -5.9 |
Operating Expenses | 761.58 | 744.42 | 718.13 | 677.66 | 707.79 | 803.18 |
Operating Income | 88.48 | 63.02 | 26.58 | -157.42 | -206.64 | -102.54 |
Interest Expense | -260.04 | -253.01 | -239.42 | -212.38 | -194.99 | -208.55 |
Interest & Investment Income | 14.59 | 19.16 | 23.15 | 6.94 | 1.35 | 4.8 |
Earnings From Equity Investments | - | - | -4 | -10.78 | 10.39 | -2.11 |
Other Non Operating Income (Expenses) | 7.17 | 9.81 | 22.83 | 19.77 | 5.75 | 5.47 |
EBT Excluding Unusual Items | -149.8 | -161.02 | -170.86 | -353.87 | -384.13 | -302.93 |
Gain (Loss) on Sale of Investments | - | - | -26 | - | - | -1.5 |
Gain (Loss) on Sale of Assets | 0.18 | 0.92 | 37.74 | 74.45 | 288.84 | 374.53 |
Asset Writedown | -70.98 | -8.56 | -14.57 | -29.62 | -23 | -105.81 |
Other Unusual Items | -83.33 | -28.69 | -6.59 | 69.14 | 10.77 | 123 |
Pretax Income | -303.93 | -197.35 | -180.29 | -239.9 | -107.53 | 87.3 |
Income Tax Expense | 2.78 | 4.65 | 8.78 | -1.56 | -8.16 | 5.35 |
Earnings From Continuing Operations | -306.71 | -201.99 | -189.07 | -238.34 | -99.36 | 81.95 |
Minority Interest in Earnings | 0.06 | 0.06 | 0.06 | -0.09 | 0.07 | 0.07 |
Net Income | -306.65 | -201.94 | -189.01 | -238.43 | -99.29 | 82.02 |
Net Income to Common | -306.65 | -201.94 | -189.01 | -238.43 | -99.29 | 82.02 |
Shares Outstanding (Basic) | 233 | 228 | 225 | 190 | 185 | 183 |
Shares Outstanding (Diluted) | 233 | 228 | 225 | 190 | 185 | 184 |
Shares Change (YoY) | 2.87% | 1.03% | 18.24% | 2.97% | 0.32% | -0.82% |
EPS (Basic) | -1.32 | -0.89 | -0.84 | -1.25 | -0.54 | 0.45 |
EPS (Diluted) | -1.32 | -0.89 | -0.84 | -1.25 | -0.54 | 0.44 |
Free Cash Flow | -378.93 | -143.48 | -70.86 | -199.65 | -271.29 | -452.42 |
Free Cash Flow Per Share | -1.63 | -0.63 | -0.32 | -1.05 | -1.47 | -2.45 |
Gross Margin | 27.57% | 27.07% | 25.97% | 20.03% | 19.54% | 23.18% |
Operating Margin | 2.87% | 2.11% | 0.93% | -6.06% | -8.06% | -3.39% |
Profit Margin | -9.95% | -6.77% | -6.59% | -9.18% | -3.87% | 2.71% |
Free Cash Flow Margin | -12.29% | -4.81% | -2.47% | -7.69% | -10.58% | -14.96% |
EBITDA | 460.67 | 420.8 | 369.29 | 190.03 | 130.98 | 256.69 |
EBITDA Margin | 14.94% | 14.11% | 12.88% | 7.32% | 5.11% | 8.49% |
D&A For EBITDA | 372.19 | 357.79 | 342.71 | 347.44 | 337.61 | 359.23 |
EBIT | 88.48 | 63.02 | 26.58 | -157.42 | -206.64 | -102.54 |
EBIT Margin | 2.87% | 2.11% | 0.93% | -6.06% | -8.06% | -3.39% |
Effective Tax Rate | - | - | - | - | - | 6.13% |
Revenue as Reported | 3,221 | 3,125 | 3,016 | 2,825 | 2,758 | 3,540 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.