Brookdale Senior Living Inc. (BKD)
NYSE: BKD · IEX Real-Time Price · USD
5.31
+0.28 (5.57%)
Aug 10, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
2,758.26 | 3,540.2 | 4,057.09 | 4,531.43 | 4,747.12 | 4,976.98 | 4,960.61 | 3,831.71 | 2,891.97 | 2,768.74 | Upgrade
|
| Revenue Growth (YoY)
|
-22.09% | -12.74% | -10.47% | -4.54% | -4.62% | 0.33% | 29.46% | 32.50% | 4.45% | 12.71% | Upgrade
|
| Cost of Revenue
|
2,431.67 | 2,967.08 | 3,450.21 | 3,766.85 | 3,833.01 | 3,910.63 | 3,879.73 | 3,022.37 | 2,294.48 | 2,239.96 | Upgrade
|
| Gross Profit
|
326.59 | 573.11 | 606.88 | 764.58 | 914.11 | 1,066.35 | 1,080.87 | 809.34 | 597.48 | 528.78 | Upgrade
|
| Selling, General & Admin
|
184.92 | 206.58 | 219.29 | 259.48 | 278.02 | 313.41 | 370.58 | 280.27 | 180.63 | 178.83 | Upgrade
|
| Other Operating Expenses
|
69.78 | 89.7 | 424.84 | 806.1 | 886.86 | 776.8 | 874.23 | 613.53 | 285.57 | 268.37 | Upgrade
|
| Operating Expenses
|
254.69 | 296.27 | 644.13 | 1,065.58 | 1,164.88 | 1,090.21 | 1,244.81 | 893.8 | 466.2 | 447.2 | Upgrade
|
| Operating Income
|
71.9 | 276.84 | -37.25 | -301 | -250.77 | -23.87 | -163.94 | -84.46 | 131.29 | 81.58 | Upgrade
|
| Interest Expense / Income
|
187.69 | 202.35 | 244.07 | 272.11 | 313.3 | 376.04 | 384.62 | 238 | 121.33 | 128.34 | Upgrade
|
| Other Expense / Income
|
-8.34 | -12.88 | -11.12 | 4.6 | 23.86 | -0.89 | 1.13 | 7.84 | 11.79 | 18.19 | Upgrade
|
| Pretax Income
|
-107.45 | 87.37 | -270.2 | -577.71 | -587.93 | -399.02 | -549.69 | -330.3 | -1.83 | -64.95 | Upgrade
|
| Income Tax
|
-8.16 | 5.35 | -2.27 | -49.46 | -16.52 | 5.38 | -92.21 | -181.31 | 1.76 | 1.52 | Upgrade
|
| Net Income
|
-99.29 | 82.02 | -267.93 | -528.26 | -571.42 | -404.4 | -457.48 | -148.99 | -3.58 | -66.47 | Upgrade
|
| Net Income Common
|
-99.29 | 82.02 | -267.93 | -528.26 | -571.42 | -404.4 | -457.48 | -148.99 | -3.58 | -66.47 | Upgrade
|
| Shares Outstanding (Basic)
|
185 | 183 | 186 | 187 | 186 | 186 | 184 | 148 | 124 | 122 | Upgrade
|
| Shares Outstanding (Diluted)
|
185 | 184 | 186 | 187 | 186 | 186 | 184 | 148 | 124 | 122 | Upgrade
|
| Shares Change
|
0.32% | -0.82% | -0.83% | 0.70% | 0.27% | 0.72% | 24.39% | 19.82% | 1.38% | 0.69% | Upgrade
|
| EPS (Basic)
|
-0.54 | 0.45 | -1.44 | -2.82 | -3.07 | -2.18 | -2.48 | -1.01 | -0.03 | -0.54 | Upgrade
|
| EPS (Diluted)
|
-0.54 | 0.44 | -1.44 | -2.82 | -3.07 | -2.18 | -2.48 | -1.01 | -0.03 | -0.54 | Upgrade
|
| Free Cash Flow Per Share
|
-1.47 | 0.11 | -0.47 | -0.12 | 0.88 | 0.21 | -0.64 | -0.42 | 0.88 | 0.68 | Upgrade
|
| Gross Margin
|
11.84% | 16.19% | 14.96% | 16.87% | 19.26% | 21.43% | 21.79% | 21.12% | 20.66% | 19.10% | Upgrade
|
| Operating Margin
|
2.61% | 7.82% | -0.92% | -6.64% | -5.28% | -0.48% | -3.31% | -2.20% | 4.54% | 2.95% | Upgrade
|
| Profit Margin
|
-3.60% | 2.32% | -6.60% | -11.66% | -12.04% | -8.13% | -9.22% | -3.89% | -0.12% | -2.40% | Upgrade
|
| Free Cash Flow Margin
|
-9.84% | 0.56% | -2.16% | -0.47% | 3.46% | 0.80% | -2.39% | -1.61% | 3.75% | 2.98% | Upgrade
|
| Effective Tax Rate
|
7.60% | 6.13% | 0.84% | 8.56% | 2.81% | -1.35% | 16.77% | 54.89% | -96.06% | -2.34% | Upgrade
|
| EBITDA
|
425.3 | 655.38 | 357.57 | 150.01 | 220.12 | 506.82 | 571.45 | 452.22 | 405.31 | 333.75 | Upgrade
|
| EBITDA Margin
|
15.42% | 18.51% | 8.81% | 3.31% | 4.64% | 10.18% | 11.52% | 11.80% | 14.02% | 12.05% | Upgrade
|
| Depreciation & Amortization
|
345.06 | 365.65 | 383.7 | 455.62 | 494.76 | 529.8 | 736.52 | 544.51 | 285.81 | 270.36 | Upgrade
|
| EBIT
|
80.24 | 289.72 | -26.13 | -305.61 | -274.64 | -22.98 | -165.07 | -92.3 | 119.5 | 63.39 | Upgrade
|
| EBIT Margin
|
2.91% | 8.18% | -0.64% | -6.74% | -5.79% | -0.46% | -3.33% | -2.41% | 4.13% | 2.29% | 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).