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Brookdale Senior Living BKD Assisted Living And Memory Care Segment — Total Revenue

Other segment segments

Independent Living
$120.33M-23.4%
CCRCs
$78.94M-9.2%
All Other
$42.4M+16.5%

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Other financials

Income statement

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Revenue$764.9M-6.0%
Operating income$51.8M+75.1%
Net income-$6.9M+89.4%
EPS (diluted)-$0.03+89.3%

Balance sheet

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Cash & equivalents$333.7M+5.5%
Total debt$5.5B-1.5%
Total equity-$55.9M-138%
Total assets$5.9B-5.0%

Cash flow

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Operating cash flow$20.9M-10.7%
CapEx$46.5M+11.1%
Free cash flow-$25.6M-39.0%

Valuation

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Market cap$3.43B+87.6%
Enterprise value$8.61B+22.0%
P/S1.1×+0.5×

Profitability

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Operating margin1.1%-0.7pp
Net margin-6.5%-0.8pp
FCF margin1.3%

Returns & leverage

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Return on equity-108.9%-464pp
Debt / equity52.7×+38.9×
Current ratio+0.2×

Where this comes from

Reported directly by Brookdale Senior Living in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: Brookdale Senior Living’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001332349-26-000048
(in thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Revenue:(1)
Independent Living$120,330$157,117
Assisted Living and Memory Care523,188533,379
CCRCs78,93886,958
All Other42,40036,410
Total revenue$764,856$813,864
Community labor expenses:
Independent Living$43,391$58,284

Item 1. Financial Statements

FAQ

What is Brookdale Senior Living's assisted living and memory care segment — total revenue?
Brookdale Senior Living (BKD) reported assisted living and memory care segment — total revenue of $523.19M in Q1 2026.
How has Brookdale Senior Living's assisted living and memory care segment — total revenue changed year-over-year?
Brookdale Senior Living's assisted living and memory care segment — total revenue decreased by 1.9% year-over-year, from $533.38M to $523.19M.
What is the long-term trend for Brookdale Senior Living's assisted living and memory care segment — total revenue?
Over 4 years (2021 to 2025), Brookdale Senior Living's assisted living and memory care segment — total revenue has grown at a 7.1% compound annual growth rate (CAGR), from $1.6B to $2.1B.
What does assisted living and memory care segment — total revenue mean?
This metric measures the total gross income generated by the Assisted Living and Memory Care segment from resident fees and related services. It reflects the overall market demand and pricing power for the company's primary care offerings.

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