Brookdale Senior Living Financial Statements
NYSE: BKDHealth CareHospital/Nursing ManagementUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Brookdale Senior Living revenue and earnings
In fiscal 2025, Brookdale Senior Living generated $3.19 billion in revenue, up 2.2% from fiscal 2024, its 4th consecutive year of revenue growth. Brookdale Senior Living reported a net loss of $262.7 million, compared with a loss of $201.9 million a year earlier. Gross margin was 26.2% (up from 25.6%) and operating margin 0.4%.
Diluted earnings per share came in at -$1.12. Over the last 5 fiscal years, BKD's revenue has grown at a -2.0% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Brookdale Senior Living income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.19B | 3.13B | 3.02B | 2.83B | 2.76B | 3.54B | 4.06B | 4.53B | 4.75B | 4.98B |
| Revenue growth (YoY) | +2.19% | +3.64% | +6.74% | +2.43% | -22.09% | -12.74% | -10.47% | -4.54% | -4.62% | +0.33% |
| Gross Profit | 837.55M | 799.31M | 746.70M | 594.41M | 500.95M | 797.15M | 876.54M | 1.07B | 1.25B | 1.44B |
| Operating Expenses | 824.05M | 752.78M | 728.29M | 637.10M | 717.89M | 894.84M | 921.04M | 1.66B | 1.52B | 1.47B |
| Operating Income | 13.50M | 46.53M | 18.41M | -42.69M | -216.94M | -97.69M | -44.50M | -594.25M | -270.05M | -31.08M |
| Interest Expense | — | 252.57M | 238.27M | 204.72M | 195.14M | 208.78M | 248.34M | 280.27M | 326.15M | 385.62M |
| Other Income (Expense) | 3.80M | 9.38M | 21.69M | 12.11M | 5.90M | 5.65M | 14.77M | 14.10M | 11.42M | 14.80M |
| Pretax Income | -264.70M | -197.35M | -180.29M | -239.90M | -107.53M | 87.30M | -270.76M | -577.81M | -588.12M | -399.26M |
| Income Tax | -1.95M | 4.65M | 8.78M | -1.56M | -8.16M | 5.35M | -2.27M | -49.46M | -16.52M | 5.38M |
| Net Income | -262.69M | -201.94M | -189.01M | -238.43M | -99.29M | 82.02M | -267.93M | -528.26M | -571.42M | -404.40M |
| Net Income growth (YoY) | — | — | — | — | -221.06% | — | — | — | — | — |
| EPS (Basic) | -1.12 | -0.89 | -0.84 | -1.25 | -0.54 | 0.45 | -1.44 | -2.82 | -3.07 | -2.18 |
| EPS (Diluted) | -1.12 | -0.89 | -0.84 | -1.25 | -0.54 | 0.44 | -1.44 | -2.82 | -3.07 | -2.18 |
| Shares Outstanding (Basic) | 235.18M | 227.53M | 225.21M | 190.46M | 184.97M | 183.50M | 185.91M | 187.47M | 186.16M | 185.65M |
| Shares Outstanding (Diluted) | 235.18M | 227.53M | 225.21M | 190.46M | 184.97M | 184.39M | 185.91M | 187.47M | 186.16M | 185.65M |
| EBITDA | 383.80M | 414.04M | 368.82M | 311.20M | 127.97M | 267.74M | 339.20M | -138.63M | 224.71M | 498.72M |
| Gross Margin | 26.22% | 25.57% | 24.76% | 21.04% | 18.16% | 22.52% | 21.61% | 23.57% | 26.41% | 28.93% |
| Operating Margin | 42.00% | 149.00% | 61.00% | -1.51% | -7.86% | -2.76% | -110.00% | -13.11% | -5.69% | -62.00% |
| Net Margin | -8.22% | -6.46% | -6.27% | -8.44% | -3.60% | 2.32% | -6.60% | -11.66% | -12.04% | -8.13% |
This table shows 10 annual periods of Brookdale Senior Living's income statement, from FY 2025 back to FY 2016, across 17 line items including revenue, gross profit, operating expenses. Values in USD; B = billions, M = millions. Fiscal periods follow BKD's reporting calendar. What is a income statement?