Skip to content
Screener

Brookdale Senior Living BKD Independent Living — Other facility operating expenses

Other segment segments

Assisted Living And Memory Care Segment
$129.22M-1.4%
CCRCs
$21.02M-12.4%

Similar metrics at other companies

Uranium Energy logo
UECMining Saskatchewan — Other Cost And Expense Operating
$4.74M+583%
Uranium Energy logo
UECMining Texas — Other Cost And Expense Operating
$6.02M+46.0%
Uranium Energy logo
UECMining Wyoming — Other Cost And Expense Operating
$14.72M+43.9%
NACCO Industries logo
NCContract Mining — Operating expenses (income)
$2.69M+17.6%
Coeur Mining logo
CDEOther Mining Properties — Other operating expenses
$7.16M-52.8%
NACCO Industries logo
NCUtility Coal Mining — Operating expenses (income)
$7.74M-11.4%

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

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 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
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
Total facility operating expenses$511,470$556,987
Segment operating income:(3)

Item 1. Financial Statements

FAQ

What is Brookdale Senior Living's independent living — other facility operating expenses?
Brookdale Senior Living (BKD) reported independent living — other facility operating expenses of $33.73M in Q1 2026.
How has Brookdale Senior Living's independent living — other facility operating expenses changed year-over-year?
Brookdale Senior Living's independent living — other facility operating expenses decreased by 24.4% year-over-year, from $44.6M to $33.73M.
What is the long-term trend for Brookdale Senior Living's independent living — other facility operating expenses?
Over 3 years (2022 to 2025), Brookdale Senior Living's independent living — other facility operating expenses has grown at a 5.2% compound annual growth rate (CAGR), from $145.78M to $169.94M.
What does independent living — other facility operating expenses mean?
Captures non-labor costs associated with the day-to-day operation of Independent Living facilities, such as utilities, maintenance, food services, and supplies. It provides insight into the variable cost structure required to maintain service standards for residents.

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

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

Connect your AI
Harbor at dusk
Claude