Brookdale Senior Living Inc. (BKD)

NYSE: BKD · IEX Real-Time Price · USD

6.52

+0.06 (0.93%)

At close: Apr 18, 2024, 4:00 PM

6.63

+0.11 (1.69%)

After-hours: Apr 18, 2024, 4:22 PM EDT

Brookdale Senior Living Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2002
Revenue	3,016	2,825	2,758	3,540	4,057	4,531	4,747	4,977	4,961	3,832	Upgrade
Revenue Growth (YoY)	6.74%	2.43%	-22.09%	-12.74%	-10.47%	-4.54%	-4.62%	0.33%	29.46%	32.49%	Upgrade
Cost of Revenue	2,472	2,396	2,432	2,967	3,450	3,767	3,833	3,911	3,880	3,022	Upgrade
Gross Profit	544.29	429.12	326.59	573.11	606.88	764.58	914.11	1,066	1,081	809.34	Upgrade
Selling, General & Admin	178.89	168.59	184.92	206.58	219.29	259.48	278.02	313.41	370.58	280.27	Upgrade
Other Operating Expenses	346.99	303.21	358.61	464.23	432.09	1,099	906.14	784.02	875.5	613.98	Upgrade
Operating Expenses	525.88	471.81	543.53	670.81	651.38	1,359	1,184	1,097	1,246	894.24	Upgrade
Operating Income	18.41	-42.69	-216.94	-97.69	-44.5	-594.25	-270.05	-31.08	-165.21	-84.91	Upgrade
Interest Expense / Income	231.72	205.93	187.69	202.35	244.07	272.11	313.3	376.04	384.62	238	Upgrade
Other Expense / Income	-33.08	-8.63	-297.17	-387.41	-18.37	-288.64	4.59	-8.1	-0.14	7.39	Upgrade
Pretax Income	-180.23	-239.99	-107.45	87.37	-270.2	-577.71	-587.93	-399.02	-549.69	-330.3	Upgrade
Income Tax	8.78	-1.56	-8.16	5.35	-2.27	-49.46	-16.52	5.38	-92.21	-181.31	Upgrade
Net Income	-189.01	-238.43	-99.29	82.02	-267.93	-528.26	-571.42	-404.4	-457.48	-148.99	Upgrade
Shares Outstanding (Basic)	225	190	185	183	186	187	186	186	184	148	Upgrade
Shares Outstanding (Diluted)	225	190	185	184	186	187	186	186	184	148	Upgrade
Shares Change	18.24%	2.97%	0.32%	-0.82%	-0.83%	0.71%	0.27%	0.72%	24.39%	19.82%	Upgrade
EPS (Basic)	-0.84	-1.25	-0.54	0.45	-1.44	-2.82	-3.07	-2.18	-2.48	-1.01	Upgrade
EPS (Diluted)	-0.84	-1.25	-0.54	0.44	-1.44	-2.82	-3.07	-2.18	-2.48	-1.01	Upgrade
Free Cash Flow	-70.28	-193.64	-271.29	19.78	-87.68	-21.51	164.47	40	-118.69	-61.59	Upgrade
Free Cash Flow Per Share	-0.31	-1.02	-1.47	0.11	-0.47	-0.12	0.88	0.21	-0.64	-0.42	Upgrade
Gross Margin	18.05%	15.19%	11.84%	16.19%	14.96%	16.87%	19.26%	21.43%	21.79%	21.12%	Upgrade
Operating Margin	0.61%	-1.51%	-7.86%	-2.76%	-1.10%	-13.11%	-5.69%	-0.62%	-3.33%	-2.22%	Upgrade
Profit Margin	-6.27%	-8.44%	-3.60%	2.32%	-6.60%	-11.66%	-12.04%	-8.13%	-9.22%	-3.89%	Upgrade
Free Cash Flow Margin	-2.33%	-6.85%	-9.84%	0.56%	-2.16%	-0.47%	3.46%	0.80%	-2.39%	-1.61%	Upgrade
Effective Tax Rate	-	-	-	6.13%	-	-	-	-	-	-	Upgrade
EBITDA	401.9	319.83	425.15	655.15	357.57	150.01	220.12	506.82	571.45	452.22	Upgrade
EBITDA Margin	13.33%	11.32%	15.41%	18.51%	8.81%	3.31%	4.64%	10.18%	11.52%	11.80%	Upgrade
Depreciation & Amortization	350.41	353.89	344.91	365.43	383.7	455.62	494.76	529.8	736.52	544.51	Upgrade
EBIT	51.5	-34.06	80.24	289.72	-26.13	-305.61	-274.64	-22.98	-165.07	-92.3	Upgrade
EBIT Margin	1.71%	-1.21%	2.91%	8.18%	-0.64%	-6.74%	-5.79%	-0.46%	-3.33%	-2.41%	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).