Brookdale Senior Living Inc.
BKD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $778 | $813 | $780 | $747 |
| % Growth | -4.3% | 4.2% | 4.4% | – |
| Cost of Goods Sold | $565 | $597 | $555 | $553 |
| Gross Profit | $213 | $216 | $225 | $194 |
| % Margin | 27.4% | 26.6% | 28.9% | 26% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $46 | $108 | $46 | $41 |
| SG&A Expenses | $100 | $108 | $101 | $89 |
| Sales & Mktg Exp. | $54 | $0 | $55 | $48 |
| Other Operating Expenses | $167 | $93 | $94 | $107 |
| Operating Expenses | $267 | $201 | $196 | $196 |
| Operating Income | -$54 | $15 | $30 | -$2 |
| % Margin | -6.9% | 1.8% | 3.8% | -0.3% |
| Other Income/Exp. Net | -$61 | -$58 | -$95 | -$78 |
| Pre-Tax Income | -$115 | -$43 | -$66 | -$80 |
| Tax Expense | $0 | -$0 | -$1 | $4 |
| Net Income | -$115 | -$43 | -$65 | -$84 |
| % Margin | -14.7% | -5.3% | -8.3% | -11.2% |
| EPS | -0.48 | -0.18 | -0.28 | -0.37 |
| % Growth | -166.7% | 35.7% | 24.3% | – |
| EPS Diluted | -0.48 | -0.18 | -0.28 | -0.37 |
| Weighted Avg Shares Out | 234 | 233 | 231 | 229 |
| Weighted Avg Shares Out Dil | 234 | 233 | 231 | 229 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $3 | $4 | $5 |
| Interest Expense | $120 | $59 | $60 | $67 |
| Depreciation & Amortization | $95 | $97 | $91 | $94 |
| EBITDA | $100 | $113 | $124 | $105 |
| % Margin | 12.8% | 13.9% | 15.9% | 14% |