Skip to content

Brookdale Senior Living BKD CCRCs — Other facility operating expenses

Other segment segments

Assisted Living And Memory Care Segment
$129.22M-1.4%
Independent Living
$33.73M-24.4%

Similar metrics at other companies

CoreCivic logo
CXWCommunity — Operating Costs And Expenses
$24.12M+2.2%
Helmerich & Payne logo
HPOther Cost Of Operating Revenue
$24.8M+612%
McDonald's logo
MCDOccupancy and other operating expenses
$589.5M-1.0%
National Health Investors logo
NHIInvestments — Other senior housing operating expenses
$0
Kimco Realty logo
KIMReal Estate Rental Operations — Other Cost And Expense Operating
$95.23M+6.3%
Kimco Realty logo
KIMOther operating expenses
$365.95M+2.5%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.31B+160%

Profitability

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

Returns & leverage

See full
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:OtherCostAndExpenseOperating.

The official record: Brookdale Senior Living’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Brookdale Senior Living's ccrcs — other facility operating expenses.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Brookdale Senior Living's ccrcs — other facility operating expenses?
Brookdale Senior Living (BKD) reported ccrcs — other facility operating expenses of $21.02M in Q1 2026.
How has Brookdale Senior Living's ccrcs — other facility operating expenses changed year-over-year?
Brookdale Senior Living's ccrcs — other facility operating expenses decreased by 12.4% year-over-year, from $23.98M to $21.02M.
What is the long-term trend for Brookdale Senior Living's ccrcs — other facility operating expenses?
Over 3 years (2022 to 2025), Brookdale Senior Living's ccrcs — other facility operating expenses has grown at a 0.8% compound annual growth rate (CAGR), from $91.81M to $94.06M.
What does ccrcs — other facility operating expenses mean?
Captures non-labor costs associated with running the Continuing Care Retirement Communities, such as utilities, food services, maintenance, and supplies. This metric helps evaluate the cost structure and expense management capabilities of the facility management team.