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Brookdale Senior Living BKD Independent Living — Gross Profit

Other segment segments

Assisted Living And Memory Care Segment
$150.32M+0.5%
CCRCs
$17.46M+4.7%
All Other
$5.37M+105%

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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:GrossProfit.

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
CCRCs21,02023,983
Total facility operating expenses$511,470$556,987
Segment operating income:(3)
Independent Living$43,212$54,232
Assisted Living and Memory Care150,316149,553
CCRCs17,45816,682
All Other5,3732,620
Total segment operating income216,359223,087

Item 1. Financial Statements

FAQ

What is Brookdale Senior Living's independent living — gross profit?
Brookdale Senior Living (BKD) reported independent living — gross profit of $43.21M in Q1 2026.
How has Brookdale Senior Living's independent living — gross profit changed year-over-year?
Brookdale Senior Living's independent living — gross profit decreased by 20.3% year-over-year, from $54.23M to $43.21M.
What is the long-term trend for Brookdale Senior Living's independent living — gross profit?
Over 4 years (2021 to 2025), Brookdale Senior Living's independent living — gross profit has grown at a 7.8% compound annual growth rate (CAGR), from $146.11M to $197.55M.
What does independent living — gross profit mean?
Calculated as total segment revenue minus direct facility operating expenses, representing the core profitability of the Independent Living business before corporate overhead. This metric highlights the operational effectiveness of the segment in converting service delivery into earnings.

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