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Brookdale Senior Living (BKD)

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  • 13.040
  • -0.170-1.29%
Close May 15 15:59 ET
  • 12.890
  • -0.150-1.15%
Post 19:44 ET
3.11BMarket Cap-14.99P/E (TTM)

Brookdale Senior Living (BKD) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
-6.02%764.86M
2.19%3.19B
-3.44%754.09M
3.70%813.17M
4.55%812.94M
3.96%813.86M
3.95%3.13B
3.51%780.95M
3.91%784.17M
4.13%777.54M
Operating revenue
-6.70%727.83M
2.38%3.05B
-3.96%717.42M
4.21%777.84M
4.84%778.24M
4.45%780.07M
4.02%2.98B
3.88%746.98M
3.71%746.41M
4.16%742.33M
Cost of revenue
-7.16%548.5M
1.30%2.36B
-3.82%566.4M
2.78%602.31M
4.24%597.02M
2.12%590.78M
2.51%2.33B
4.07%588.89M
2.39%586.04M
1.35%572.72M
Gross profit
-3.02%216.36M
4.78%837.55M
-2.28%187.69M
6.43%210.85M
5.42%215.92M
9.19%223.09M
8.36%799.31M
1.82%192.06M
8.69%198.12M
12.81%204.82M
Operating expense
-15.24%162.5M
0.90%750.93M
-14.45%161.08M
5.74%197.65M
7.98%200.48M
4.56%191.72M
4.10%744.23M
3.51%188.28M
4.12%186.93M
5.39%185.66M
Selling and administrative expenses
-11.62%89.04M
2.32%395.4M
-11.13%84.17M
6.19%102.86M
10.24%107.63M
3.62%100.75M
1.35%386.44M
0.23%94.72M
0.67%96.87M
1.87%97.63M
-General and administrative expense
-11.62%89.04M
2.32%395.4M
-11.13%84.17M
6.19%102.86M
10.24%107.63M
3.62%100.75M
1.35%386.44M
0.23%94.72M
0.67%96.87M
1.87%97.63M
Depreciation amortization depletion
-19.25%73.46M
-0.63%355.53M
-17.81%76.91M
5.25%94.79M
5.48%92.85M
5.63%90.98M
4.40%357.79M
7.06%93.57M
4.81%90.06M
4.24%88.03M
-Depreciation and amortization
-19.25%73.46M
-0.63%355.53M
-17.81%76.91M
5.25%94.79M
5.48%92.85M
5.63%90.98M
4.40%357.79M
7.06%93.57M
4.81%90.06M
4.24%88.03M
Operating profit
71.72%53.86M
57.24%86.62M
604.77%26.61M
17.95%13.2M
-19.42%15.44M
49.68%31.36M
142.79%55.09M
-43.88%3.78M
307.31%11.19M
255.58%19.16M
Net non-operating interest income expense
4.15%-57.74M
-2.94%-240.73M
7.32%-59.72M
-6.45%-60.58M
-6.52%-60.19M
-7.58%-60.24M
-8.13%-233.85M
-16.42%-64.44M
-5.48%-56.91M
-5.64%-56.51M
Non-operating interest income
-14.67%3.11M
-35.38%12.38M
-44.18%2.8M
-35.23%3.02M
-38.08%2.92M
-23.65%3.65M
-17.21%19.16M
-6.97%5.01M
-26.25%4.66M
-22.91%4.71M
Non-operating interest expense
-4.79%57.37M
-2.03%238.34M
-11.73%58.83M
1.05%59.85M
0.87%59.4M
2.98%60.26M
4.99%243.29M
13.38%66.65M
1.49%59.23M
2.04%58.89M
Total other finance cost
-4.05%3.48M
51.96%14.78M
31.88%3.69M
60.33%3.75M
59.04%3.71M
60.83%3.63M
26.34%9.72M
43.55%2.8M
22.36%2.34M
22.91%2.33M
Other net income (expense)
90.62%-3.45M
-493.35%-110.54M
59.55%-7.99M
-1,447.16%-67.19M
2,616.98%1.44M
-778.68%-36.79M
-240.38%-18.63M
39.69%-19.76M
-943.30%-4.34M
-99.88%53K
Gain on sale of security
213.92%1.3M
-371.89%-1.18M
-103.81%-93K
100.55%26K
108.41%29K
-136.99%-1.14M
-62.06%434K
161.16%2.44M
-651.22%-4.75M
-106.67%-345K
Earnings from equity interest
----
--0
----
----
----
----
--0
--0
--0
--0
Special income (charges)
86.85%-4.87M
-297.90%-113.16M
66.72%-8.14M
-2,017.67%-67.36M
-426.13%-649K
-3,585.96%-37.01M
-411.03%-28.44M
26.16%-24.45M
64.99%-3.18M
-99.46%199K
-Less:Impairment of capital assets
----
729.07%71.3M
----
----
----
----
-41.10%8.6M
----
----
----
-Less:Other special charges
-92.09%2.79M
113.01%44.23M
-77.91%4.09M
112.00%4.81M
--115K
--35.22M
668.39%20.76M
--18.5M
--2.27M
----
-Write off
242.19%6.12M
--0
-2,362.53%-65.06M
6,612.63%62.7M
--577K
4.63%1.79M
--0
-116.12%-2.64M
-89.72%934K
--0
-Gain on sale of property,plant,equipment
--4.03M
156.55%2.37M
--2.19M
595.00%139K
-78.39%43K
--0
-97.55%923K
--0
--20K
-99.46%199K
Other non- operating income (expenses)
-91.53%115K
-59.45%3.8M
-89.36%240K
-95.98%144K
935.18%2.06M
-59.32%1.36M
-56.77%9.38M
-56.43%2.26M
-64.75%3.58M
-93.78%199K
Income before tax
88.83%-7.33M
-34.13%-264.7M
48.81%-41.15M
-128.88%-114.57M
-16.13%-43.31M
-121.70%-65.67M
-9.46%-197.35M
1.20%-80.38M
1.24%-50.06M
-777.28%-37.29M
Income tax
36.54%-429K
-141.99%-1.95M
-132.89%-1.17M
-75.33%167K
-160.36%-271K
-1,590.00%-676K
-47.11%4.65M
-63.72%3.56M
136.09%677K
63.27%449K
Net income
89.38%-6.9M
-30.08%-262.75M
52.37%-39.98M
-126.16%-114.74M
-14.03%-43.04M
-119.71%-64.99M
-6.84%-201.99M
7.93%-83.94M
-3.94%-50.73M
-733.89%-37.74M
Net income continuous Operations
89.38%-6.9M
-30.08%-262.75M
52.37%-39.98M
-126.16%-114.74M
-14.03%-43.04M
-119.71%-64.99M
-6.84%-201.99M
7.93%-83.94M
-3.94%-50.73M
-733.89%-37.74M
Minority interest income
14.29%-12K
8.47%-54K
13.33%-13K
14.29%-12K
0.00%-15K
6.67%-14K
0.00%-59K
-7.14%-15K
6.67%-14K
6.25%-15K
Net income attributable to the parent company
89.39%-6.89M
-30.09%-262.69M
52.38%-39.96M
-126.19%-114.73M
-14.04%-43.02M
-119.78%-64.98M
-6.84%-201.94M
7.94%-83.92M
-3.94%-50.72M
-736.52%-37.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
89.39%-6.89M
-30.09%-262.69M
52.38%-39.96M
-126.19%-114.73M
-14.04%-43.02M
-119.78%-64.98M
-6.84%-201.94M
7.94%-83.92M
-3.94%-50.72M
-736.52%-37.73M
Basic earnings per share
89.29%-0.03
-25.84%-1.12
54.05%-0.17
-118.18%-0.48
-5.88%-0.18
-115.38%-0.28
-5.95%-0.89
7.50%-0.37
0.00%-0.22
-750.00%-0.17
Diluted earnings per share
89.29%-0.03
-25.84%-1.12
54.05%-0.17
-118.18%-0.48
-5.88%-0.18
-115.38%-0.28
-5.95%-0.89
7.50%-0.37
0.00%-0.22
-750.00%-0.17
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue -6.02%764.86M2.19%3.19B-3.44%754.09M3.70%813.17M4.55%812.94M3.96%813.86M3.95%3.13B3.51%780.95M3.91%784.17M4.13%777.54M
Operating revenue -6.70%727.83M2.38%3.05B-3.96%717.42M4.21%777.84M4.84%778.24M4.45%780.07M4.02%2.98B3.88%746.98M3.71%746.41M4.16%742.33M
Cost of revenue -7.16%548.5M1.30%2.36B-3.82%566.4M2.78%602.31M4.24%597.02M2.12%590.78M2.51%2.33B4.07%588.89M2.39%586.04M1.35%572.72M
Gross profit -3.02%216.36M4.78%837.55M-2.28%187.69M6.43%210.85M5.42%215.92M9.19%223.09M8.36%799.31M1.82%192.06M8.69%198.12M12.81%204.82M
Operating expense -15.24%162.5M0.90%750.93M-14.45%161.08M5.74%197.65M7.98%200.48M4.56%191.72M4.10%744.23M3.51%188.28M4.12%186.93M5.39%185.66M
Selling and administrative expenses -11.62%89.04M2.32%395.4M-11.13%84.17M6.19%102.86M10.24%107.63M3.62%100.75M1.35%386.44M0.23%94.72M0.67%96.87M1.87%97.63M
-General and administrative expense -11.62%89.04M2.32%395.4M-11.13%84.17M6.19%102.86M10.24%107.63M3.62%100.75M1.35%386.44M0.23%94.72M0.67%96.87M1.87%97.63M
Depreciation amortization depletion -19.25%73.46M-0.63%355.53M-17.81%76.91M5.25%94.79M5.48%92.85M5.63%90.98M4.40%357.79M7.06%93.57M4.81%90.06M4.24%88.03M
-Depreciation and amortization -19.25%73.46M-0.63%355.53M-17.81%76.91M5.25%94.79M5.48%92.85M5.63%90.98M4.40%357.79M7.06%93.57M4.81%90.06M4.24%88.03M
Operating profit 71.72%53.86M57.24%86.62M604.77%26.61M17.95%13.2M-19.42%15.44M49.68%31.36M142.79%55.09M-43.88%3.78M307.31%11.19M255.58%19.16M
Net non-operating interest income expense 4.15%-57.74M-2.94%-240.73M7.32%-59.72M-6.45%-60.58M-6.52%-60.19M-7.58%-60.24M-8.13%-233.85M-16.42%-64.44M-5.48%-56.91M-5.64%-56.51M
Non-operating interest income -14.67%3.11M-35.38%12.38M-44.18%2.8M-35.23%3.02M-38.08%2.92M-23.65%3.65M-17.21%19.16M-6.97%5.01M-26.25%4.66M-22.91%4.71M
Non-operating interest expense -4.79%57.37M-2.03%238.34M-11.73%58.83M1.05%59.85M0.87%59.4M2.98%60.26M4.99%243.29M13.38%66.65M1.49%59.23M2.04%58.89M
Total other finance cost -4.05%3.48M51.96%14.78M31.88%3.69M60.33%3.75M59.04%3.71M60.83%3.63M26.34%9.72M43.55%2.8M22.36%2.34M22.91%2.33M
Other net income (expense) 90.62%-3.45M-493.35%-110.54M59.55%-7.99M-1,447.16%-67.19M2,616.98%1.44M-778.68%-36.79M-240.38%-18.63M39.69%-19.76M-943.30%-4.34M-99.88%53K
Gain on sale of security 213.92%1.3M-371.89%-1.18M-103.81%-93K100.55%26K108.41%29K-136.99%-1.14M-62.06%434K161.16%2.44M-651.22%-4.75M-106.67%-345K
Earnings from equity interest ------0------------------0--0--0--0
Special income (charges) 86.85%-4.87M-297.90%-113.16M66.72%-8.14M-2,017.67%-67.36M-426.13%-649K-3,585.96%-37.01M-411.03%-28.44M26.16%-24.45M64.99%-3.18M-99.46%199K
-Less:Impairment of capital assets ----729.07%71.3M-----------------41.10%8.6M------------
-Less:Other special charges -92.09%2.79M113.01%44.23M-77.91%4.09M112.00%4.81M--115K--35.22M668.39%20.76M--18.5M--2.27M----
-Write off 242.19%6.12M--0-2,362.53%-65.06M6,612.63%62.7M--577K4.63%1.79M--0-116.12%-2.64M-89.72%934K--0
-Gain on sale of property,plant,equipment --4.03M156.55%2.37M--2.19M595.00%139K-78.39%43K--0-97.55%923K--0--20K-99.46%199K
Other non- operating income (expenses) -91.53%115K-59.45%3.8M-89.36%240K-95.98%144K935.18%2.06M-59.32%1.36M-56.77%9.38M-56.43%2.26M-64.75%3.58M-93.78%199K
Income before tax 88.83%-7.33M-34.13%-264.7M48.81%-41.15M-128.88%-114.57M-16.13%-43.31M-121.70%-65.67M-9.46%-197.35M1.20%-80.38M1.24%-50.06M-777.28%-37.29M
Income tax 36.54%-429K-141.99%-1.95M-132.89%-1.17M-75.33%167K-160.36%-271K-1,590.00%-676K-47.11%4.65M-63.72%3.56M136.09%677K63.27%449K
Net income 89.38%-6.9M-30.08%-262.75M52.37%-39.98M-126.16%-114.74M-14.03%-43.04M-119.71%-64.99M-6.84%-201.99M7.93%-83.94M-3.94%-50.73M-733.89%-37.74M
Net income continuous Operations 89.38%-6.9M-30.08%-262.75M52.37%-39.98M-126.16%-114.74M-14.03%-43.04M-119.71%-64.99M-6.84%-201.99M7.93%-83.94M-3.94%-50.73M-733.89%-37.74M
Minority interest income 14.29%-12K8.47%-54K13.33%-13K14.29%-12K0.00%-15K6.67%-14K0.00%-59K-7.14%-15K6.67%-14K6.25%-15K
Net income attributable to the parent company 89.39%-6.89M-30.09%-262.69M52.38%-39.96M-126.19%-114.73M-14.04%-43.02M-119.78%-64.98M-6.84%-201.94M7.94%-83.92M-3.94%-50.72M-736.52%-37.73M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 89.39%-6.89M-30.09%-262.69M52.38%-39.96M-126.19%-114.73M-14.04%-43.02M-119.78%-64.98M-6.84%-201.94M7.94%-83.92M-3.94%-50.72M-736.52%-37.73M
Basic earnings per share 89.29%-0.03-25.84%-1.1254.05%-0.17-118.18%-0.48-5.88%-0.18-115.38%-0.28-5.95%-0.897.50%-0.370.00%-0.22-750.00%-0.17
Diluted earnings per share 89.29%-0.03-25.84%-1.1254.05%-0.17-118.18%-0.48-5.88%-0.18-115.38%-0.28-5.95%-0.897.50%-0.370.00%-0.22-750.00%-0.17
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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