Brookdale Senior Living Inc. (BKD) - Quarterly Income Statement

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7.7 (USD) • At close August 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1
Revenue Numbers are in millions	812.944	780.074	746.982	746.405	742.325	746.859	719.063	719.689	710.343	718.309	660.283	653.215	643.717	640.303	608.838	603.716	678.976	672.916	687.69	706.44	737.705	891.422	809.704	814.801	817.312	825.222	824.503	858.707	913.04	924.947	925.622	941.03	956.512	1,032.821	1,030.338	1,058.363	1,072.754	1,077.928	1,056.388	1,054.776	1,058.817	1,067.329	1,058.878	965.94	661.006	657.712	646.731	638.766	628.682	631.979	617.243	612.937	690.81	683.525	671.971	615.728	583.299	586.92	561.404	558.464	548.972	544.424	518.522	505.843	500.757	497.946	486.928	482.277	478.201	480.648	469.458	464.594	458.41	446.834	432.26	387.043	268.427	222.183	170.976	206.534	193.295	174.983
Cost of Revenue Numbers are in millions	597.024	554.928	552.895	546.283	535.331	540.63	528.57	535.558	529.386	529.181	530.043	523.889	512.103	511.241	483.272	471.589	536.626	524.17	541.712	541.275	540.499	573.632	593.522	611.185	585.642	581.469	586.851	607.076	627.076	632.325	632.654	645.254	642.405	674.542	686.176	704.221	693.103	715.902	697.262	699.72	694.991	696.889	707.999	637.084	435.415	429.87	422.336	420.579	416.027	413.003	417.168	411.467	484.439	477.964	389.961	381.414	366.242	370.954	360.619	368.936	353.051	355.324	338.64	328.939	316.586	318.112	322.595	322.601	306.526	305.059	309.265	294.997	285.866	280.809	276.383	245.192	161.281	136.945	99.457	131.477	0	0
Gross Profit Numbers are in millions	215.92	225.146	194.087	200.122	206.994	206.229	190.493	184.131	180.957	189.128	130.24	129.326	131.614	129.062	125.566	132.127	142.35	148.746	145.978	165.165	197.206	317.79	216.182	203.616	231.67	243.753	237.652	251.631	285.964	292.622	292.968	295.776	314.107	358.279	344.162	354.142	379.651	362.026	359.126	355.056	363.826	370.44	350.879	328.856	225.591	227.842	224.395	218.187	212.655	218.976	200.075	201.47	206.371	205.561	282.01	234.314	217.057	198.486	200.785	189.528	195.921	189.1	179.882	176.904	184.171	179.834	164.333	159.676	171.675	175.589	160.193	169.597	172.544	166.025	155.877	141.851	107.146	85.238	71.519	75.057	193.295	174.983
Gross Profit Ratio Numbers are in millions	0.266	0.289	0.26	0.268	0.279	0.276	0.265	0.256	0.255	0.263	0.197	0.198	0.204	0.202	0.206	0.219	0.21	0.221	0.212	0.234	0.267	0.356	0.267	0.25	0.283	0.295	0.288	0.293	0.313	0.316	0.317	0.314	0.328	0.347	0.334	0.335	0.354	0.336	0.34	0.337	0.344	0.347	0.331	0.34	0.341	0.346	0.347	0.342	0.338	0.346	0.324	0.329	0.299	0.301	0.42	0.381	0.372	0.338	0.358	0.339	0.357	0.347	0.347	0.35	0.368	0.361	0.337	0.331	0.359	0.365	0.341	0.365	0.376	0.372	0.361	0.366	0.399	0.384	0.418	0.363	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	2.099	46.2	41.146	44.863	46.53	45.381	41.777	42.971	45.203	45.051	40.123	40.985	41.523	44.753	38.468	42.869	51.711	48.059	43.546	47.888	49.15	52.614	43.991	52.499	56.942	55.85	53.63	55.575	57.901	64.279	56.217	63.779	67.09	65.56	58.668	57.025	73.995	73.521	68.359	63.734	60.966	89.53	60.299	54.992	41.916	43.709	41.978	41.124	42.409	44.506	37.378	38.534	116.699	116.418	116.556	107.025	99.746	99.858	106.691	101.321	99.009	100.201	102.601	102.756	100.155	101.448	99.914	103.578	40.297	36.388	95.132	102.441	35.758	40.653	117.238	92.871	69.748	21.085	58.154	70.961	11.323	11.658
Selling & Marketing Expenses Numbers are in millions	0	54.933	48.217	53.936	53.14	53.416	54.52	54.998	52.244	47.753	42.499	42.938	43.099	43.087	44.46	44.86	48.384	49.26	50.254	56.375	67.314	69.331	70.972	71.785	72.293	73.293	70.542	70.392	81.96	80.4	81.787	84.437	84.69	88.807	91.745	92.519	92.682	96.689	90.621	91.144	91.338	94.471	92.469	91.462	70.03	69.869	69.701	69.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.099	101.133	89.363	98.799	99.67	98.797	96.297	97.969	97.447	92.804	82.622	83.923	84.622	87.84	82.928	87.729	100.095	97.319	93.8	104.263	116.464	121.945	114.963	124.284	129.235	129.143	124.172	125.967	139.861	144.679	138.004	148.216	151.78	154.367	150.413	149.544	166.677	170.21	158.98	154.878	152.304	184.001	152.768	146.454	111.946	113.578	111.679	110.356	111.186	113.525	108.163	109.701	116.699	116.418	116.556	107.025	99.746	99.858	106.691	101.321	99.009	100.201	102.601	102.756	100.155	101.448	99.914	103.578	40.297	36.388	95.132	102.441	35.758	40.653	117.238	92.871	69.748	21.085	58.154	70.961	11.323	11.658
Other Expenses Numbers are in millions	198.914	94.437	106.863	91.064	88.162	88.186	118.433	92.5	42.345	88.502	21.929	26.197	81.04	94.756	96.634	93.253	94.75	113.017	49.676	116.019	140.719	180.945	144.367	99.554	100.224	97.949	159.935	122.038	283.692	561.774	152.339	498.53	132.153	155.786	372.118	156.953	154.687	150.462	209.019	196.515	254.645	303.312	272.624	255.599	82.988	82.116	82.533	73.848	0	0	0	0	63.561	63.344	142.058	101.304	88.448	71.782	63.247	79.567	73.168	73.061	71.6	66.983	67.262	68.133	288.346	67.066	136.075	139.752	65.235	79.235	149.647	141.465	74	60.883	30.947	68.033	-7.207	19.029	179.029	162.024
Operating Expenses Numbers are in millions	201.013	195.57	196.226	189.863	187.832	186.983	214.73	190.469	139.792	181.306	104.551	110.12	165.662	182.596	179.562	180.982	194.845	210.336	143.476	220.282	257.183	302.89	259.33	223.838	229.459	227.092	284.107	248.005	423.553	706.453	290.343	646.746	283.933	310.153	522.531	306.497	321.364	320.672	367.999	351.393	406.949	487.313	425.392	402.053	194.934	195.694	194.212	184.204	184.588	179.168	191.161	176.81	180.26	179.762	258.614	208.329	188.194	171.64	169.938	180.888	172.177	173.262	174.201	169.739	167.417	169.581	388.26	170.644	176.372	176.14	160.367	181.676	185.405	182.118	191.238	153.754	100.695	89.118	50.947	89.99	190.352	173.682
Operating Income Numbers are in millions	14.907	29.576	-2.139	10.259	19.162	19.246	-24.237	-6.338	41.165	7.822	25.689	19.206	-34.048	-53.534	-53.996	-48.855	-52.495	-61.59	2.502	-55.117	-59.977	14.9	-43.148	-20.222	2.211	16.661	-46.455	3.626	-137.589	-413.831	2.625	-350.97	30.174	48.126	-178.369	47.645	58.287	41.354	-8.873	3.663	-43.123	-116.873	-74.513	-73.197	30.657	32.148	30.183	33.983	34.215	40.792	29.412	28.893	18.865	26.523	23.396	25.985	28.863	12	30.847	8.64	23.744	15.838	5.681	7.165	16.754	10.253	-223.927	-10.968	-4.697	-0.551	-0.174	-12.079	-12.861	-16.093	-35.361	-11.903	6.451	-3.88	20.572	-16.393	2.943	1.301
Operating Income Ratio Numbers are in millions	0.018	0.038	-0.003	0.014	0.026	0.026	-0.034	-0.009	0.058	0.011	0.039	0.029	-0.053	-0.084	-0.089	-0.081	-0.077	-0.092	0.004	-0.078	-0.081	0.017	-0.053	-0.025	0.003	0.02	-0.056	0.004	-0.151	-0.447	0.003	-0.373	0.032	0.047	-0.173	0.045	0.054	0.038	-0.008	0.003	-0.041	-0.11	-0.07	-0.076	0.046	0.049	0.047	0.053	0.054	0.065	0.048	0.047	0.027	0.039	0.035	0.042	0.049	0.02	0.055	0.015	0.043	0.029	0.011	0.014	0.033	0.021	-0.46	-0.023	-0.01	-0.001	-0	-0.026	-0.028	-0.036	-0.082	-0.031	0.024	-0.017	0.12	-0.079	0.015	0.007
Total Other Income Expenses Net Numbers are in millions	-58.217	-95.245	-78.238	-60.316	-56.455	-48.867	-57.12	-44.349	-45.416	-51.813	-51.813	-47.88	-49.045	-48.474	-51.126	238.397	-31.901	-45.961	-48.849	-54.992	-49.939	338.769	-49.956	-60.086	-57.633	-58.588	146.254	-58.529	-43.466	-27.818	-54.194	-94.177	-79.246	-90.459	-90.8	-95.214	-93.655	-88.506	-95.962	-102.795	-94.277	-92.124	-99.483	-79.912	-32.99	-33.441	-32.674	-33.99	-38.251	-36.086	-55.144	-40.362	-44.244	-35.413	-38.018	-32.508	-50.094	-35.459	-32.812	-37.374	-38.63	-37.511	-40.47	-35.784	-29.779	-33.001	-86.594	-47.247	-1.559	-84.429	-81.802	-81.968	-19.171	-39.484	-26.767	-33.299	-26.204	-14.944	-10.357	-9.522	-11.817	-5.43
Income Before Tax Numbers are in millions	-43.31	-65.669	-80.377	-50.057	-37.293	-29.621	-81.357	-50.687	-4.251	-43.991	-26.124	-28.674	-83.093	-102.008	-105.122	189.542	-84.396	-107.551	-46.347	-110.109	-109.916	353.669	-93.104	-80.308	-55.422	-41.927	99.799	-54.903	-181.055	-441.649	-51.569	-445.147	-49.072	-42.333	-269.169	-47.569	-35.368	-47.152	-104.835	-99.132	-137.4	-208.997	-173.996	-153.109	-2.333	-1.293	-2.491	-0.007	-4.036	4.706	-25.732	-11.469	-17.796	-9.277	-14.622	-6.523	-21.231	-23.459	-15.04	-28.734	-14.886	-21.673	-34.789	-28.619	-13.025	-22.748	-310.521	-58.215	-6.256	-84.98	-81.976	-94.047	-32.032	-55.577	-62.128	-45.202	-19.753	-18.824	10.215	-25.915	-8.874	-4.129
Income Before Tax Ratio Numbers are in millions	-0.053	-0.084	-0.108	-0.067	-0.05	-0.04	-0.113	-0.07	-0.006	-0.061	-0.04	-0.044	-0.129	-0.159	-0.173	0.314	-0.124	-0.16	-0.067	-0.156	-0.149	0.397	-0.115	-0.099	-0.068	-0.051	0.121	-0.064	-0.198	-0.477	-0.056	-0.473	-0.051	-0.041	-0.261	-0.045	-0.033	-0.044	-0.099	-0.094	-0.13	-0.196	-0.164	-0.159	-0.004	-0.002	-0.004	-0	-0.006	0.007	-0.042	-0.019	-0.026	-0.014	-0.022	-0.011	-0.036	-0.04	-0.027	-0.051	-0.027	-0.04	-0.067	-0.057	-0.026	-0.046	-0.638	-0.121	-0.013	-0.177	-0.175	-0.202	-0.07	-0.124	-0.144	-0.117	-0.074	-0.085	0.06	-0.125	-0.046	-0.024
Income Tax Expense Numbers are in millions	-0.271	-0.676	3.56	0.677	0.449	-0.04	9.813	-1.876	0.275	0.572	-0.473	-0.3	1.19	-1.976	-23.402	15.279	-0.792	0.752	-2.208	14.884	8.504	-15.828	-1.781	-1.8	0.633	0.679	-31.732	-17.763	-15.546	15.585	-66.59	-31.218	-2.735	84.028	-0.569	4.159	0.123	1.665	69.468	-30.796	-52.593	-78.288	-67.2	-116.073	0.962	1.006	-1.516	0.96	1.164	1.148	-0.909	0.747	0.882	1.061	0.253	0.513	12.728	-11.154	-6.904	-11.821	-5.329	-7.378	-13.99	-7.329	-2.495	-9.112	-31.735	-22.338	-2.771	-29.887	-32.852	-35.125	-12.715	-20.568	-25.004	-14.057	0.273	0.386	-1.03	0.748	0.019	0.603
Net Income Numbers are in millions	-43.024	-64.979	-83.922	-50.72	-37.727	-29.566	-91.156	-48.796	-4.51	-44.549	-25.651	-28.359	-84.283	-100.032	-81.702	174.282	-83.585	-108.285	-44.12	-124.975	-118.401	369.515	-91.408	-78.458	-55.47	-42.595	131.539	-37.121	-165.488	-457.188	15.057	-413.885	-46.287	-126.304	-268.487	-51.685	-35.45	-48.775	-174.259	-68.22	-84.547	-130.451	-106.534	-36.862	-3.295	-2.299	-0.975	-0.967	-5.2	3.558	-24.487	-12.01	-18.81	-10.338	-14.875	-7.036	-33.959	-12.305	-8.136	-16.913	-9.557	-14.295	-20.799	-21.29	-10.53	-13.636	-278.786	-35.877	-3.485	-55.093	-49.237	-58.927	-18.675	-35.14	-37.357	-31.145	-20.259	-19.326	11.245	-26.226	-5.842	-1.798
Net Income Ratio Numbers are in millions	-0.053	-0.083	-0.112	-0.068	-0.051	-0.04	-0.127	-0.068	-0.006	-0.062	-0.039	-0.043	-0.131	-0.156	-0.134	0.289	-0.123	-0.161	-0.064	-0.177	-0.16	0.415	-0.113	-0.096	-0.068	-0.052	0.16	-0.043	-0.181	-0.494	0.016	-0.44	-0.048	-0.122	-0.261	-0.049	-0.033	-0.045	-0.165	-0.065	-0.08	-0.122	-0.101	-0.038	-0.005	-0.003	-0.002	-0.002	-0.008	0.006	-0.04	-0.02	-0.027	-0.015	-0.022	-0.011	-0.058	-0.021	-0.014	-0.03	-0.017	-0.026	-0.04	-0.042	-0.021	-0.027	-0.573	-0.074	-0.007	-0.115	-0.105	-0.127	-0.041	-0.079	-0.086	-0.08	-0.075	-0.087	0.066	-0.127	-0.03	-0.01
EPS Numbers are in millions	-0.18	-0.28	-0.37	-0.22	-0.17	-0.13	-0.4	-0.22	-0.02	-0.2	-0.13	-0.15	-0.45	-0.54	-0.44	0.94	-0.45	-0.59	-0.25	-0.68	-0.65	2.01	-0.49	-0.42	-0.3	-0.23	0.7	-0.2	-0.88	-2.45	0.08	-2.22	-0.25	-0.68	-1.45	-0.28	-0.19	-0.26	-0.94	-0.37	-0.46	-0.71	-0.58	-0.23	-0.026	-0.019	-0.008	-0.008	-0.042	0.03	-0.2	-0.098	-0.15	-0.085	-0.12	-0.058	-0.28	-0.1	-0.068	-0.14	-0.08	-0.12	-0.18	-0.18	-0.099	-0.13	-2.75	-0.35	-0.034	-0.54	-0.48	-0.58	-0.18	-0.35	-0.37	-0.34	-0.31	-0.3	0.17	-0.4	-0.09	-0.03
EPS Diluted Numbers are in millions	-0.18	-0.28	-0.37	-0.22	-0.17	-0.13	-0.4	-0.22	-0.02	-0.2	-0.13	-0.15	-0.45	-0.54	-0.44	0.89	-0.45	-0.59	-0.24	-0.68	-0.65	2	-0.49	-0.42	-0.3	-0.23	0.7	-0.2	-0.88	-2.45	0.08	-2.22	-0.25	-0.68	-1.45	-0.28	-0.19	-0.26	-0.94	-0.37	-0.46	-0.71	-0.58	-0.23	-0.026	-0.019	-0.008	-0.008	-0.042	0.03	-0.2	-0.098	-0.15	-0.085	-0.12	-0.058	-0.28	-0.1	-0.067	-0.14	-0.08	-0.12	-0.17	-0.18	-0.099	-0.13	-2.74	-0.35	-0.034	-0.54	-0.48	-0.58	-0.18	-0.35	-0.37	-0.34	-0.31	-0.3	0.17	-0.4	-0.09	-0.03
EBITDA Numbers are in millions	118.823	124.013	104.724	101.323	107.324	107.432	103.296	86.162	83.51	96.324	57.618	45.403	46.992	41.222	42.106	44.487	42.255	53.162	58.078	60.902	80.742	195.845	101.219	79.332	102.435	114.61	113.48	125.664	146.103	147.943	160.055	145.863	160.63	202.215	192.05	202.899	211.241	190.083	198.413	198.552	209.682	184.48	196.044	181.025	113.645	114.264	112.716	107.831	101.469	105.451	91.912	91.769	87.309	94.959	84.063	98.109	82.029	85.3	77.662	81.818	94.595	87.264	66.57	75.75	86.567	85.575	-91.277	60.912	75.835	71.389	72.125	67.156	68.525	55.806	40.521	50.121	38.214	18.419	396.731	-1.336	13.15	6.897
EBITDA Ratio Numbers are in millions	0.146	0.159	0.14	0.136	0.145	0.144	0.144	0.12	0.118	0.134	0.087	0.07	0.073	0.064	0.069	0.074	0.062	0.079	0.084	0.086	0.109	0.22	0.125	0.097	0.125	0.139	0.138	0.146	0.16	0.16	0.173	0.155	0.168	0.196	0.186	0.192	0.197	0.176	0.188	0.188	0.198	0.173	0.185	0.187	0.172	0.174	0.174	0.169	0.161	0.167	0.149	0.15	0.126	0.139	0.125	0.159	0.141	0.145	0.138	0.147	0.172	0.16	0.128	0.15	0.173	0.172	-0.187	0.126	0.159	0.149	0.154	0.145	0.149	0.125	0.094	0.129	0.142	0.083	2.32	-0.006	0.068	0.039

Brookdale Senior Living Inc.

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