Brookdale Senior Living Inc.
BKD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,982,571 | $2,867,404 | $2,744,910 | $2,745,891 |
| % Growth | 4% | 4.5% | -0% | – |
| Cost of Goods Sold | $2,175,139 | $2,122,695 | $2,230,966 | $2,257,308 |
| Gross Profit | $807,432 | $744,709 | $513,944 | $488,583 |
| % Margin | 27.1% | 26% | 18.7% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $177,920 | $175,002 | $333,888 | $359,274 |
| SG&A Expenses | $386,629 | $384,517 | $333,888 | $359,274 |
| Sales & Mktg Exp. | $208,709 | $209,515 | $0 | $0 |
| Other Operating Expenses | $374,275 | $341,780 | $222,743 | $346,245 |
| Operating Expenses | $760,904 | $726,297 | $556,631 | $705,519 |
| Operating Income | $46,528 | $18,412 | -$42,687 | -$216,936 |
| % Margin | 1.6% | 0.6% | -1.6% | -7.9% |
| Other Income/Exp. Net | -$243,876 | -$198,698 | -$197,212 | $109,409 |
| Pre-Tax Income | -$197,348 | -$180,286 | -$239,899 | -$107,527 |
| Tax Expense | $4,646 | $8,784 | -$1,559 | -$8,163 |
| Net Income | -$201,935 | -$189,011 | -$238,427 | -$99,290 |
| % Margin | -6.8% | -6.6% | -8.7% | -3.6% |
| EPS | -0.89 | -0.84 | -1.25 | -0.54 |
| % Growth | -6% | 32.8% | -131.5% | – |
| EPS Diluted | -0.89 | -0.84 | -1.25 | -0.54 |
| Weighted Avg Shares Out | 227,525 | 225,209 | 190,463 | 184,975 |
| Weighted Avg Shares Out Dil | 227,525 | 225,209 | 190,463 | 184,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,162 | $23,146 | $6,935 | $1,349 |
| Interest Expense | $243,286 | $231,722 | $205,930 | $187,691 |
| Depreciation & Amortization | $357,788 | $342,712 | $353,890 | $344,910 |
| EBITDA | $420,803 | $369,292 | $319,921 | $425,074 |
| % Margin | 14.1% | 12.9% | 11.7% | 15.5% |