Brookdale Senior Living Inc. Income Statement
BKD / Health Care|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Brookdale Senior Living Inc. reported $3.2B in revenue and $263M in net loss for FY2025. Revenue has grown at a 1.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.07 (distress zone, below 1.8 threshold)
- Negative profit margin: -9.5%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2B | $3.1B | $2.8B | $3.5B | $4.1B | $4.5B | $4.7B | $1.2B | $5.0B | $5.0B | $5.0B | $3.8B | $2.5B | $2.8B | $2.5B |
| Gross Profit | $837.5M | $799.3M | $501.0M | $797.1M | $876.5M | $1.1B | $1.3B | $1.1B | $1.4B | $1.4B | $1.4B | - | - | - | - |
| SG&A Expense | $195.1M | $185.8M | $184.9M | $206.6M | $219.3M | $259.5M | $278.0M | $259.5M | $370.6M | $313.4M | $370.6M | $280.3M | $148.3M | $178.8M | $148.3M |
| Operating Income | $13.5M | $46.5M | -$216.9M | -$97.7M | -$44.5M | -$594.2M | -$270.0M | -$594.2M | -$165.2M | -$31.1M | -$165.2M | -$84.9M | $88.7M | $80.9M | $88.7M |
| Interest Expense | - | - | $195.1M | $208.8M | $248.3M | $280.3M | $326.2M | $280.3M | $388.8M | $385.6M | $388.8M | - | - | - | $124.9M |
| Income Tax | -$2.0M | $4.6M | -$8.2M | $5.4M | -$2.3M | -$49.5M | -$16.5M | -$49.5M | -$92.2M | $5.4M | -$92.2M | -$181.3M | $1.8M | $1.5M | $1.8M |
| Net Income | -$262.7M | -$201.9M | -$99.3M | $82.0M | -$267.9M | -$528.3M | -$571.4M | -$528.3M | -$457.5M | -$404.4M | -$457.5M | -$149.0M | -$69.0M | -$66.5M | -$69.0M |
| EPS (Basic) | -$1.12 | -$1.25 | -$0.54 | $0.45 | -$1.44 | -$2.82 | - | - | - | - | - | - | $0.03 | - | - |
| EPS (Diluted) | -$1.12 | -$1.25 | -$0.54 | $0.44 | -$1.44 | -$2.82 | -$3.07 | -$2.18 | -$2.48 | -$1.01 | -$0.03 | -$0.54 | $0.03 | -$0.41 | -$0.60 |
| Shares Outstanding | 237.7M | 188.3M | 187.2M | 187.0M | 187.8M | 192.1M | 192.4M | 191.3M | 190.0M | 187.0M | 187.0M | 127.7M | 126.7M | 123.2M | 124.3M |
| Gross Margin | 26.2% | 25.6% | 18.2% | 22.5% | 21.6% | 23.6% | 26.4% | 90.0% | 29.2% | 28.9% | 29.2% | - | - | - | - |
| Operating Margin | 0.4% | 1.5% | -7.9% | -2.8% | -1.1% | -13.1% | -5.7% | -50.0% | -3.3% | -0.6% | -3.3% | -2.2% | 3.6% | 2.9% | 3.6% |
| Profit Margin | -8.2% | -6.5% | -3.6% | 2.3% | -6.6% | -11.7% | -12.0% | -44.5% | -9.2% | -8.1% | -9.2% | -3.9% | -2.8% | -2.4% | -2.8% |