$BKD Income Statement | Understand Stock

$BKD

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue and other operating income
Health Care, Resident Service
Management fees
Reimbursed costs incurred on behalf of managed communities
Other operating income
Total revenue and other operating income
Cost of Revenue
Facility operating expense (excluding facility depreciation and amortization of $336,897, $330,664, and $317,581, respectively)
Facility operating expense
Total facility operating expense (excluding facility depreciation and amortization of $336,897, $330,664, and $317,581, respectively)
General and administrative expense (including non-cash stock-based compensation expense of $11,937, $14,184, and $11,985, respectively)
Facility operating lease expense
Depreciation and amortization
Asset impairment
Loss (gain) on sale of communities, net
Loss (gain) on facility operating lease termination, net
Total operating expense
Costs incurred on behalf of managed communities
Reimbursed costs incurred on behalf of managed communities
Facility operating expense

Income (loss) from operations
Interest income
Interest expense:
Debt
Financing lease obligations
Amortization of deferred financing costs
Change in fair value of derivatives
Gain (loss) on debt modification and extinguishment, net
Equity in earnings (loss) of unconsolidated ventures
Gain (loss) on sale of assets, net
Non-operating gain (loss) on sale of assets, net
Other non-operating income (loss)
Income (loss) before income taxes
Benefit (provision) for income taxes
Net income (loss)
Net (income) loss attributable to noncontrolling interest
Net income (loss) attributable to Brookdale Senior Living Inc. common stockholders
Basic and diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders
Basic net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)
Diluted net income (loss) per share attributable to Brookdale Senior Living Inc. common stockholders (in dollars per share)
Weighted average shares used in computing basic and diluted net income (loss) per share
Weighted average shares used in computing basic net income (loss) per share (in shares)
Weighted average shares used in computing diluted net income (loss) per share (in shares)

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