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Brookdale Senior Living BKD CCRCs — Community labor expenses:

Other segment segments

Assisted Living And Memory Care Segment
$243.66M-3.6%
Independent Living
$43.39M-25.6%

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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:LaborAndRelatedExpense.

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
Community labor expenses:
Independent Living$43,391$58,284
Assisted Living and Memory Care243,656252,710
CCRCs40,46046,293
Other facility operating expenses:(2)
Independent Living33,72744,601
Assisted Living and Memory Care129,216131,116
CCRCs21,02023,983

Item 1. Financial Statements

FAQ

What is Brookdale Senior Living's ccrcs — community labor expenses:?
Brookdale Senior Living (BKD) reported ccrcs — community labor expenses: of $40.46M in Q1 2026.
How has Brookdale Senior Living's ccrcs — community labor expenses: changed year-over-year?
Brookdale Senior Living's ccrcs — community labor expenses: decreased by 12.6% year-over-year, from $46.29M to $40.46M.
What is the long-term trend for Brookdale Senior Living's ccrcs — community labor expenses:?
Over 3 years (2022 to 2025), Brookdale Senior Living's ccrcs — community labor expenses: has grown at a -1.8% compound annual growth rate (CAGR), from $196.28M to $185.8M.
What does ccrcs — community labor expenses: mean?
Includes all compensation, benefits, and payroll-related costs for staff working directly within the Continuing Care Retirement Communities segment. Monitoring this metric is essential for assessing operational efficiency and the impact of wage inflation on the segment's profitability.

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