Brookdale Senior Living Inc.
NYSE:BKD
5.13 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,006.756 | 2,744.91 | 2,745.891 | 3,424.446 | 4,057.088 | 4,531.426 | 4,747.116 | 4,976.98 | 4,960.608 | 3,831.706 | 2,891.966 | 2,770.085 | 2,457.918 | 2,213.264 | 2,023.068 | 1,928.054 | 1,839.296 | 1,309.913 | 790.577 | 660.872 | 222.584 | 161.516 | 123.935 |
| Cost of Revenue
| 2,269.125 | 2,230.966 | 2,257.308 | 2,743.048 | 3,180.544 | 3,463.557 | 3,493.286 | 3,536.999 | 3,512.16 | 2,698.538 | 2,017.753 | 1,955.935 | 1,508.571 | 1,437.93 | 1,302.277 | 1,256.781 | 1,170.937 | 819.801 | 493.887 | 0 | 0 | 0 | 0 |
| Gross Profit
| 737.631 | 513.944 | 488.583 | 681.398 | 876.544 | 1,067.869 | 1,253.83 | 1,439.981 | 1,448.448 | 1,133.168 | 874.213 | 814.15 | 949.347 | 775.334 | 720.791 | 671.273 | 668.359 | 490.112 | 296.69 | 660.872 | 222.584 | 161.516 | 123.935 |
| Gross Profit Ratio
| 0.245 | 0.187 | 0.178 | 0.199 | 0.216 | 0.236 | 0.264 | 0.289 | 0.292 | 0.296 | 0.302 | 0.294 | 0.386 | 0.35 | 0.356 | 0.348 | 0.363 | 0.374 | 0.375 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 175.002 | 333.888 | 359.274 | 430.608 | 488.955 | 553.789 | 595.167 | 687.044 | 738.153 | 604.097 | 461.277 | 462.854 | 423.185 | 402.614 | 406.96 | 415.188 | 409.641 | 346.676 | 271.035 | 43.64 | 15.997 | 12.54 | 12.138 |
| Selling & Marketing Expenses
| 209.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 381.304 | 333.888 | 359.274 | 430.608 | 488.955 | 553.789 | 595.167 | 687.044 | 738.153 | 604.097 | 461.277 | 462.854 | 423.185 | 402.614 | 406.96 | 415.188 | 409.641 | 346.676 | 271.035 | 43.64 | 15.997 | 12.54 | 12.138 |
| Other Expenses
| 341.78 | 266.975 | 325.245 | 243.477 | 379.433 | 14.099 | 11.418 | 14.801 | 9.827 | 7.235 | 2.725 | 0.593 | 421.072 | 289.043 | 273.978 | 496.228 | 299.925 | 188.129 | 49.883 | 567.473 | 186.343 | 137.633 | 112.095 |
| Operating Expenses
| 726.297 | 600.863 | 684.519 | 674.085 | 868.388 | 1,001.244 | 1,077.244 | 1,207.446 | 1,471.318 | 1,141.132 | 730.034 | 715.135 | 844.257 | 696.265 | 680.938 | 911.416 | 709.566 | 534.805 | 320.918 | 611.113 | 202.34 | 150.173 | 124.233 |
| Operating Income
| 18.412 | -85.098 | -185.739 | 9.225 | 28.236 | -594.249 | -270.045 | -31.083 | -165.206 | -84.905 | 131.288 | 82.286 | 105.09 | 79.069 | 39.853 | -240.143 | -41.207 | -44.693 | -24.228 | 49.759 | 20.244 | 11.343 | -0.298 |
| Operating Income Ratio
| 0.006 | -0.031 | -0.068 | 0.003 | 0.007 | -0.131 | -0.057 | -0.006 | -0.033 | -0.022 | 0.045 | 0.03 | 0.043 | 0.036 | 0.02 | -0.125 | -0.022 | -0.034 | -0.031 | 0.075 | 0.091 | 0.07 | -0.002 |
| Total Other Income Expenses Net
| -198.698 | -197.212 | 78.212 | -28.452 | -226.263 | 16.441 | -318.076 | -368.175 | -385.158 | -245.826 | -133.116 | -145.887 | -156.015 | -159.402 | -139.034 | -444.655 | -222.425 | -101.214 | -2.913 | -59.815 | -22.753 | 9.04 | 10.988 |
| Income Before Tax
| -180.286 | -239.899 | -107.527 | 87.297 | -270.761 | -577.808 | -588.121 | -399.258 | -550.364 | -330.731 | -1.828 | -63.601 | -65.835 | -80.333 | -99.181 | -459.972 | -263.632 | -145.907 | -67.53 | -10.056 | -2.509 | 20.383 | 10.69 |
| Income Before Tax Ratio
| -0.06 | -0.087 | -0.039 | 0.025 | -0.067 | -0.128 | -0.124 | -0.08 | -0.111 | -0.086 | -0.001 | -0.023 | -0.027 | -0.036 | -0.049 | -0.239 | -0.143 | -0.111 | -0.085 | -0.015 | -0.011 | 0.126 | 0.086 |
| Income Tax Expense
| 8.784 | -1.559 | -8.163 | 5.352 | -2.269 | -49.456 | -16.515 | 5.378 | -92.209 | -181.305 | 1.756 | 2.044 | 2.34 | -31.432 | -32.926 | -86.731 | -101.26 | -38.491 | -0.097 | 11.111 | 0.139 | 8.666 | 4.503 |
| Net Income
| -189.011 | -238.34 | -99.364 | 82.019 | -268.492 | -528.258 | -571.419 | -404.397 | -457.477 | -148.99 | -3.584 | -65.645 | -68.175 | -48.901 | -66.255 | -373.241 | -161.979 | -108.087 | -67.433 | -9.794 | -8.963 | 6.455 | 3.409 |
| Net Income Ratio
| -0.063 | -0.087 | -0.036 | 0.024 | -0.066 | -0.117 | -0.12 | -0.081 | -0.092 | -0.039 | -0.001 | -0.024 | -0.028 | -0.022 | -0.033 | -0.194 | -0.088 | -0.083 | -0.085 | -0.015 | -0.04 | 0.04 | 0.028 |
| EPS
| -0.84 | -1.25 | -0.54 | 0.45 | -1.44 | -2.82 | -3.07 | -2.18 | -2.48 | -1.01 | -0.029 | -0.54 | -0.56 | -0.41 | -0.6 | -3.67 | -1.6 | -1.34 | -1.79 | -0.51 | -0.15 | 0.62 | 0.056 |
| EPS Diluted
| -0.84 | -1.25 | -0.54 | 0.44 | -1.44 | -2.82 | -3.07 | -2.18 | -2.48 | -1.01 | -0.029 | -0.54 | -0.56 | -0.41 | -0.6 | -3.67 | -1.6 | -1.34 | -1.11 | -0.51 | -0.15 | 0.62 | 0.056 |
| EBITDA
| 370.444 | 268.792 | 159.323 | 374.879 | 387.589 | 158.076 | 232.791 | 516.161 | 574.916 | 461.969 | 427.406 | 351.296 | 391.993 | 366.693 | 311.128 | 41.472 | 239.206 | 148.497 | 9.765 | 102.066 | 42.724 | 24.993 | 10.932 |
| EBITDA Ratio
| 0.123 | 0.098 | 0.058 | 0.109 | 0.101 | 0.119 | 0.142 | 0.157 | 0.146 | 0.142 | 0.151 | 0.134 | 0.159 | 0.173 | 0.155 | 0.196 | 0.186 | 0.115 | 0.032 | 0.154 | 0.192 | 0.155 | 0.088 |