Brookdale Senior Living Inc. (BKD)

NYSE: BKD · IEX Real-Time Price · USD

7.65

-0.03 (-0.39%)

At close: Jul 19, 2024, 4:00 PM

7.58

-0.07 (-0.92%)

After-hours: Jul 20, 2024, 12:57 PM EDT

Brookdale Senior Living Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2002
Revenue	3,045	3,016	2,825	2,758	3,540	4,057	Upgrade
Revenue Growth (YoY)	4.98%	6.74%	2.43%	-22.09%	-12.74%	-10.47%	Upgrade
Cost of Revenue	2,490	2,472	2,396	2,432	2,967	3,450	Upgrade
Gross Profit	555.73	544.29	429.12	326.59	573.11	606.88	Upgrade
Selling, General & Admin	176.01	178.89	168.59	184.92	206.58	219.29	Upgrade
Other Operating Expenses	349.89	346.99	303.21	358.61	464.23	432.09	Upgrade
Operating Expenses	525.9	525.88	471.81	543.53	670.81	651.38	Upgrade
Operating Income	29.84	18.41	-42.69	-216.94	-97.69	-44.5	Upgrade
Interest Expense / Income	233.37	231.72	205.93	187.69	202.35	244.07	Upgrade
Other Expense / Income	-37.68	-33.08	-8.63	-297.17	-387.41	-18.37	Upgrade
Pretax Income	-165.86	-180.23	-239.99	-107.45	87.37	-270.2	Upgrade
Income Tax	8.17	8.78	-1.56	-8.16	5.35	-2.27	Upgrade
Net Income	-174.03	-189.01	-238.43	-99.29	82.02	-267.93	Upgrade
Shares Outstanding (Basic)	226	225	190	185	183	186	Upgrade
Shares Outstanding (Diluted)	226	225	190	185	184	186	Upgrade
Shares Change	0.58%	18.24%	2.97%	0.32%	-0.82%	-0.83%	Upgrade
EPS (Basic)	-0.78	-0.84	-1.25	-0.54	0.45	-1.44	Upgrade
EPS (Diluted)	-0.78	-0.84	-1.25	-0.54	0.44	-1.44	Upgrade
Free Cash Flow	-90.17	-70.28	-193.64	-271.29	19.78	-87.68	Upgrade
Free Cash Flow Per Share	-0.40	-0.31	-1.02	-1.47	0.11	-0.47	Upgrade
Gross Margin	18.25%	18.05%	15.19%	11.84%	16.19%	14.96%	Upgrade
Operating Margin	0.98%	0.61%	-1.51%	-7.86%	-2.76%	-1.10%	Upgrade
Profit Margin	-5.71%	-6.27%	-8.44%	-3.60%	2.32%	-6.60%	Upgrade
Free Cash Flow Margin	-2.96%	-2.33%	-6.85%	-9.84%	0.56%	-2.16%	Upgrade
Effective Tax Rate	-	-	-	-	6.13%	-	Upgrade
EBITDA	419.43	401.9	319.83	425.15	655.15	357.57	Upgrade
EBITDA Margin	13.77%	13.33%	11.32%	15.41%	18.51%	8.81%	Upgrade
Depreciation & Amortization	351.92	350.41	353.89	344.91	365.43	383.7	Upgrade
EBIT	67.52	51.5	-34.06	80.24	289.72	-26.13	Upgrade
EBIT Margin	2.22%	1.71%	-1.21%	2.91%	8.18%	-0.64%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).