Brookdale Senior Living Inc. (BKD)
NYSE: BKD · Real-Time Price · USD
6.27
+0.12 (1.95%)
Mar 31, 2025, 3:45 PM EDT - Market open

Brookdale Senior Living Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
2,9832,8672,5982,5643,023
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Other Revenue
--0.03-0.03-0.03-
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Revenue
2,9832,8672,5982,5643,023
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Revenue Growth (YoY)
4.02%10.39%1.29%-15.18%-7.46%
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Cost of Revenue
2,1752,1232,0772,0632,323
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Gross Profit
807.43744.71520.24501.16700.64
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Selling, General & Admin
386.63384.52340.22371.88449.85
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Other Operating Expenses
--9.1-10-1.7-5.9
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Operating Expenses
744.42718.13677.66707.79803.18
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Operating Income
63.0226.58-157.42-206.64-102.54
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Interest Expense
-253.01-239.42-212.38-194.99-208.55
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Interest & Investment Income
19.1623.156.941.354.8
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Earnings From Equity Investments
--4-10.7810.39-2.11
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Other Non Operating Income (Expenses)
9.8122.8319.775.755.47
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EBT Excluding Unusual Items
-161.02-170.86-353.87-384.13-302.93
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Gain (Loss) on Sale of Investments
--26---1.5
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Gain (Loss) on Sale of Assets
0.9237.7474.45288.84374.53
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Asset Writedown
-8.56-14.57-29.62-23-105.81
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Other Unusual Items
-28.69-6.5969.1410.77123
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Pretax Income
-197.35-180.29-239.9-107.5387.3
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Income Tax Expense
4.658.78-1.56-8.165.35
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Earnings From Continuing Operations
-201.99-189.07-238.34-99.3681.95
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Minority Interest in Earnings
0.060.06-0.090.070.07
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Net Income
-201.94-189.01-238.43-99.2982.02
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Net Income to Common
-201.94-189.01-238.43-99.2982.02
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Shares Outstanding (Basic)
228225190185183
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Shares Outstanding (Diluted)
228225190185184
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Shares Change (YoY)
1.03%18.24%2.97%0.32%-0.82%
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EPS (Basic)
-0.89-0.84-1.25-0.540.45
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EPS (Diluted)
-0.89-0.84-1.25-0.540.44
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Free Cash Flow
-143.48-70.86-199.65-271.29-452.42
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Free Cash Flow Per Share
-0.63-0.32-1.05-1.47-2.45
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Gross Margin
27.07%25.97%20.03%19.54%23.18%
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Operating Margin
2.11%0.93%-6.06%-8.06%-3.39%
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Profit Margin
-6.77%-6.59%-9.18%-3.87%2.71%
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Free Cash Flow Margin
-4.81%-2.47%-7.69%-10.58%-14.96%
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EBITDA
420.8369.29190.03130.98256.69
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EBITDA Margin
14.11%12.88%7.32%5.11%8.49%
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D&A For EBITDA
357.79342.71347.44337.61359.23
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EBIT
63.0226.58-157.42-206.64-102.54
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EBIT Margin
2.11%0.93%-6.06%-8.06%-3.39%
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Effective Tax Rate
----6.13%
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Revenue as Reported
3,1253,0162,8252,7583,540
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q