Brookdale Senior Living Inc.
BKD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,983 | $2,867 | $2,745 | $2,746 |
| % Growth | 4% | 4.5% | -0% | – |
| Cost of Goods Sold | $2,175 | $2,123 | $2,231 | $2,257 |
| Gross Profit | $807 | $745 | $514 | $489 |
| % Margin | 27.1% | 26% | 18.7% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $178 | $175 | $334 | $359 |
| SG&A Expenses | $387 | $385 | $334 | $359 |
| Sales & Mktg Exp. | $209 | $210 | $0 | $0 |
| Other Operating Expenses | $374 | $342 | $223 | $346 |
| Operating Expenses | $761 | $726 | $557 | $706 |
| Operating Income | $47 | $18 | -$43 | -$217 |
| % Margin | 1.6% | 0.6% | -1.6% | -7.9% |
| Other Income/Exp. Net | -$244 | -$199 | -$197 | $109 |
| Pre-Tax Income | -$197 | -$180 | -$240 | -$108 |
| Tax Expense | $5 | $9 | -$2 | -$8 |
| Net Income | -$202 | -$189 | -$238 | -$99 |
| % 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 | 228 | 225 | 190 | 185 |
| Weighted Avg Shares Out Dil | 228 | 225 | 190 | 185 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19 | $23 | $7 | $1 |
| Interest Expense | $243 | $232 | $206 | $188 |
| Depreciation & Amortization | $358 | $343 | $354 | $345 |
| EBITDA | $421 | $369 | $320 | $425 |
| % Margin | 14.1% | 12.9% | 11.7% | 15.5% |