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Brookdale Senior Living BKD CCRCs — Total Revenue

Other segment segments

Assisted Living And Memory Care Segment
$523.19M-1.9%
Independent Living
$120.33M-23.4%
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 ccrcs — total revenue?
Brookdale Senior Living (BKD) reported ccrcs — total revenue of $78.94M in Q1 2026.
How has Brookdale Senior Living's ccrcs — total revenue changed year-over-year?
Brookdale Senior Living's ccrcs — total revenue decreased by 9.2% year-over-year, from $86.96M to $78.94M.
What is the long-term trend for Brookdale Senior Living's ccrcs — total revenue?
Over 4 years (2021 to 2025), Brookdale Senior Living's ccrcs — total revenue has grown at a 3.1% compound annual growth rate (CAGR), from $306.21M to $345.6M.
What does ccrcs — total revenue mean?
Represents the total gross income generated by the Continuing Care Retirement Communities segment, including resident fees and other operating income. This metric reflects the scale and market demand for integrated senior living campuses that provide a continuum of care from independent living to skilled nursing.

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