Brookdale Senior Living Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.19B | $3.13B | $3.02B | $2.83B | $2.76B | $3.54B | $4.06B | $4.53B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $837.5M | $799.3M | $746.7M | $594.4M | $501.0M | $797.1M | $876.5M | $1.07B |
| Gross Margin | 26.2% | 25.6% | 24.8% | 21.0% | 18.2% | 22.5% | 21.6% | 23.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $195.1M | $185.9M | $178.9M | $168.6M | $184.9M | $206.6M | $219.3M | $259.5M |
| Operating Income | $13.5M | $46.5M | $18.4M | $-42.7M | $-216.9M | $-97.7M | $-44.5M | $-594.2M |
| Operating Margin | 0.4% | 1.5% | 0.6% | -1.5% | -7.9% | -2.8% | -1.1% | -13.1% |
| Interest Expense | — | — | $238.3M | $204.7M | $195.1M | $208.8M | $248.3M | $280.3M |
| Pretax Income | $-264.7M | $-197.3M | $-180.3M | $-239.9M | $-107.5M | $87.3M | $-270.8M | $-577.8M |
| Income Tax Expense | $-2.0M | $4.6M | $8.8M | $-1.6M | $-8.2M | $5.4M | $-2.3M | $-49.5M |
| Net Income | $-262.7M | $-201.9M | $-189.0M | $-238.4M | $-99.3M | $82.0M | $-267.9M | $-528.3M |
| Net Margin | -8.2% | -6.5% | -6.3% | -8.4% | -3.6% | 2.3% | -6.6% | -11.7% |
| EPS (Basic) | $-1.12 | $-0.89 | $-0.84 | $-1.25 | $-0.54 | $0.45 | $-1.44 | $-2.82 |
| EPS (Diluted) | $-1.12 | $-0.89 | $-0.84 | $-1.25 | $-0.54 | $0.44 | $-1.44 | $-2.82 |
| Shares Outstanding (Basic) | 235.2M | 227.5M | 225.2M | 190.5M | 185.0M | 183.5M | 185.9M | 187.5M |
| Shares Outstanding (Diluted) | 235.2M | 227.5M | 225.2M | 190.5M | 185.0M | 184.4M | 185.9M | 187.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |