Brookdale Senior Living Inc. 7.
BKDT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,125,487 | $3,006,756 | $2,744,910 | $2,745,891 |
| % Growth | 3.9% | 9.5% | -0% | – |
| Cost of Goods Sold | $2,326,177 | $2,269,125 | $2,230,966 | $2,257,308 |
| Gross Profit | $799,310 | $737,631 | $513,944 | $488,583 |
| % Margin | 25.6% | 24.5% | 18.7% | 17.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $386,437 | $381,304 | $333,888 | $359,274 |
| SG&A Expenses | $386,437 | $381,304 | $333,888 | $359,274 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $366,345 | $337,915 | $222,743 | $358,819 |
| Operating Expenses | $752,782 | $719,219 | $556,631 | $718,093 |
| Operating Income | $46,528 | $18,412 | -$42,687 | -$216,936 |
| % Margin | 1.5% | 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 | -6.5% | -6.3% | -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 | $239,418 | $205,930 | $187,691 |
| Depreciation & Amortization | $367,511 | $342,712 | $347,444 | $337,613 |
| EBITDA | $413,449 | $370,444 | $206,315 | $193,177 |
| % Margin | 13.2% | 12.3% | 7.5% | 7% |