Brookdale Senior Living Inc.BKDEarnings & Financial Report
Brookdale Senior Living Solutions owns and operates retirement homes across the United States. The company was established in 1978 and is based in Brentwood, Tennessee. It is the largest operator of senior housing in the United States, with over 60,000 residents.
Revenue
$782.8M
Gross Profit
$204.3M
Operating Profit
$19.2M
Net Profit
$-29.6M
Gross Margin
26.1%
Operating Margin
2.5%
Net Margin
-3.8%
YoY Growth
3.9%
EPS
$-0.13
Brookdale Senior Living Inc. Q1 FY2024 Financial Summary
Brookdale Senior Living Inc. reported revenue of $782.8M (up 3.9% YoY) for Q1 FY2024, with a net profit of $-29.6M (up 33.6% YoY) (-3.8% margin). Cost of goods sold was $578.5M, operating expenses totaled $185.1M.
Key Financial Metrics
| Total Revenue | $782.8M |
|---|---|
| Net Profit | $-29.6M |
| Gross Margin | 26.1% |
| Operating Margin | 2.5% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
Brookdale Senior Living Inc. Q1 FY2024 revenue of $782.8M breaks down across 5 segments, led by Assisted Living And Memory Care at $510.9M (65.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Assisted Living And Memory Care | $510.9M | 65.3% |
| Independent Living | $148.9M | 19.0% |
| Ccrcs Rental | $84.4M | 10.8% |
| Reimbursement Costs Managed Communities | $36.0M | 4.6% |
| Management Service | $2.6M | 0.3% |
Brookdale Senior Living Inc. Revenue by Segment — Quarterly Trend
Brookdale Senior Living Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Assisted Living And Memory Care and Independent Living) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Assisted Living And Memory Care | $506.7M | $531.9M | $531.3M | $533.4M |
| Independent Living | $121.6M | $157.0M | $158.1M | $157.1M |
| Ccrcs Rental | $86.3M | $86.2M | $86.2M | $87.0M |
| Reimbursement Costs Managed Communities | $36.7M | $35.3M | $34.7M | $33.8M |
| Management Service | $2.9M | $2.7M | $2.6M | $2.6M |
Brookdale Senior Living Inc. Annual Revenue by Year
Brookdale Senior Living Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $3.2B).
| Year | Annual Revenue |
|---|---|
| 2025 | $3.2B |
| 2024 | $3.1B |
| 2023 | $3.0B |
| 2022 | $2.8B |
Brookdale Senior Living Inc. Quarterly Revenue & Net Profit History
Brookdale Senior Living Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $754.1M | -3.4% | $-40.0M | -5.3% |
| Q3 FY2025 | $813.2M | +3.7% | $-114.7M | -14.1% |
| Q2 FY2025 | $812.9M | +4.6% | $-43.0M | -5.3% |
| Q1 FY2025 | $813.9M | +4.0% | $-65.0M | -8.0% |
| Q4 FY2024 | $780.9M | +3.5% | $-83.9M | -10.7% |
| Q3 FY2024 | $784.2M | +3.5% | $-50.7M | -6.5% |
| Q2 FY2024 | $777.5M | +3.6% | $-37.7M | -4.9% |
| Q1 FY2024 | $782.8M | +3.9% | $-29.6M | -3.8% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $782.8M | $777.5M | $784.2M | $780.9M | $813.9M | $812.9M | $813.2M | $754.1M |
| YoY Growth | 3.9% | 3.6% | 3.5% | 3.5% | 4.0% | 4.6% | 3.7% | -3.4% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.54B | $5.45B | $5.94B | $6.34B | $6.21B | $6.14B | $6.01B | $5.95B |
| Liabilities | $5.17B | $5.11B | $5.64B | $6.12B | $6.06B | $6.03B | $6.02B | $6.00B |
| Equity | $374.0M | $340.2M | $292.9M | $212.5M | $146.7M | $105.4M | $-6.7M | $-44.8M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-1.1M | $55.7M | $66.5M | $45.2M | $23.4M | $83.6M | $76.5M | $34.5M |