Financials in USD. Standardized financial statements.
A compact view of how Brookdale Senior Living Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.12B | $2.98B | $2.87B | $2.74B | $2.75B | $3.02B | $4.06B | $3.52B | $3.86B | $4.24B |
| Revenue Growth? | +4.8% | +4.0% | +4.5% | -0.0% | -9.2% | -25.5% | +15.2% | -8.7% | -9.0% | 0.0% |
| Cost of Revenue? | $2.48B | $2.18B | $2.12B | $2.23B | $2.26B | $2.32B | $3.18B | $2.45B | $2.60B | $2.80B |
| Gross Profit? | $645.02M | $807.43M | $744.71M | $513.94M | $488.58M | $700.64M | $876.54M | $1.07B | $1.25B | $1.44B |
| Gross Margin? | +20.6% | +27.1% | +26.0% | +18.7% | +17.8% | +23.2% | +21.6% | +30.3% | +32.5% | +34.0% |
| Operating Expenses? | $627.86M | $760.90M | $726.30M | $556.63M | $705.52M | $798.33M | $921.04M | $1.66B | $1.52B | $1.47B |
| Operating Income? | $17.17M | $46.53M | $18.41M | -$42.69M | -$216.94M | -$97.69M | -$44.50M | -$594.25M | -$270.05M | -$31.08M |
| EBITDA? | $347.65M | $420.80M | $369.29M | $319.92M | $425.07M | $256.69M | $361.28M | $505.10M | $636.09M | $803.14M |
| Income Before Tax | -$264.70M | -$197.35M | -$180.29M | -$239.90M | -$107.53M | $87.30M | -$270.76M | -$577.81M | -$588.12M | -$399.26M |
| Income Tax Expense | -$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 |
| EPS? | $-1.11 | $-0.89 | $-0.84 | $-1.25 | $-0.54 | $0.45 | $-1.44 | $-2.82 | $-3.07 | $-2.18 |
| Diluted EPS? | $-1.11 | $-0.89 | $-0.84 | $-1.25 | $-0.54 | $0.44 | $-1.44 | $-2.82 | $-3.07 | $-2.18 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality