Financials in USD. Standardized financial statements.
A compact view of how Brookdale Senior Living Inc. 7. 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? | $3.19B | $3.13B | $3.01B | $2.74B | $2.75B | $3.42B | $4.06B | $4.53B | $4.75B | $4.98B |
| Revenue Growth? | +2.2% | +3.9% | +9.5% | -0.0% | -19.8% | -15.6% | -10.5% | -4.5% | -4.6% | 0.0% |
| Cost of Revenue? | $0 | $2.33B | $2.27B | $2.23B | $2.26B | $2.74B | $3.18B | $3.46B | $3.49B | $3.54B |
| Gross Profit? | $0 | $799.31M | $737.63M | $513.94M | $488.58M | $681.40M | $876.54M | $1.07B | $1.25B | $1.44B |
| Gross Margin? | 0.0% | +25.6% | +24.5% | +18.7% | +17.8% | +19.9% | +21.6% | +23.6% | +26.4% | +28.9% |
| Operating Expenses? | $3.18B | $752.78M | $719.22M | $556.63M | $705.52M | $779.09M | $868.39M | $1.00B | $1.08B | $1.21B |
| Operating Income? | $13.50M | $46.53M | $18.41M | -$42.69M | -$216.94M | -$97.69M | -$44.50M | -$594.25M | -$270.05M | -$31.08M |
| EBITDA? | $90.83M | $413.45M | $370.44M | $206.31M | $193.18M | $256.74M | $361.28M | $158.08M | $232.79M | $516.16M |
| 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? | $-1.12 | $-0.89 | $-0.84 | $-1.25 | $-0.54 | $0.45 | $-1.44 | $-2.82 | $-3.07 | $-2.18 |
| Diluted EPS? | $-1.12 | $-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