Brookdale Senior Living BKD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| All Other | $42.4M+7.1% | $39.59M+4.1% | $38.03M+1.9% | $37.33M+2.5% | $36.41M-0.5% | |
| Assisted Living And Memory Care Segment | $523.19M+3.3% | $506.67M-4.8% | $531.94M+0.1% | $531.32M-0.4% | $533.38M+4.5% | |
| CCRCs | $78.94M-8.5% | $86.27M+0.1% | $86.2M0.0% | $86.16M-0.9% | $86.96M+3.8% | |
| Independent Living | $120.33M-1.0% | $121.57M-22.6% | $157M-0.7% | $158.14M+0.6% | $157.12M+4.7% | |
| Gross Profit by Business | ||||||
| All Other | $5.37M+84.5% | $2.91M+7.9% | $2.7M+2.9% | $2.62M+0.1% | $2.62M+0.3% | |
| Assisted Living And Memory Care Segment | $150.32M+15.2% | $130.47M-7.3% | $140.69M-1.4% | $142.71M-4.6% | $149.55M+16.9% | |
| CCRCs | $17.46M+8.4% | $16.1M+0.8% | $15.97M-6.0% | $16.99M+1.9% | $16.68M+17.7% | |
| Independent Living | $43.21M+13.1% | $38.21M-25.8% | $51.5M-3.9% | $53.6M-1.2% | $54.23M+14.5% | |
| Capital expenditures: by Business | ||||||
| All Other | $3.93M+9.4% | $3.59M-17.5% | $4.35M-49.4% | $8.59M+197% | $2.89M-39.7% | |
| Assisted Living And Memory Care Segment | $31.7M-7.1% | $34.12M+19.5% | $28.55M-11.2% | $32.13M+21.1% | $26.53M-8.5% | |
| CCRCs | $5.12M-17.4% | $6.19M+67.8% | $3.69M-23.8% | $4.84M+39.9% | $3.46M-22.4% | |
| Independent Living | $12.42M+13.8% | $10.92M+3.0% | $10.6M-15.7% | $12.57M+22.4% | $10.27M-20.0% | |
| Other facility operating expenses by Business | ||||||
| Assisted Living And Memory Care Segment | $129.22M+4.1% | $124.16M-5.2% | $130.98M+1.2% | $129.38M-1.3% | $131.12M+1.9% | |
| CCRCs | $21.02M-11.7% | $23.82M+2.1% | $23.32M+1.7% | $22.94M-4.4% | $23.98M+1.9% | |
| Independent Living | $33.73M-5.5% | $35.69M-21.1% | $45.23M+1.8% | $44.42M-0.4% | $44.6M+1.1% | |
| Community labor expenses: by Business | ||||||
| Assisted Living And Memory Care Segment | $243.66M-3.3% | $252.04M-3.2% | $260.27M+0.4% | $259.23M+2.6% | $252.71M-0.5% | |
| CCRCs | $40.46M-12.7% | $46.36M-1.2% | $46.91M+1.5% | $46.23M-0.1% | $46.29M+0.4% | |
| Independent Living | $43.39M-9.0% | $47.66M-20.9% | $60.26M+0.2% | $60.11M+3.1% | $58.28M-0.5% | |
| Total Revenue by Product | ||||||
| Management fees | $5.37M+84.5% | $2.91M+7.9% | $2.7M+2.9% | $2.62M+0.1% | $2.62M+0.3% | |
| Reimbursed costs incurred on behalf of managed communities | $37.03M+1.0% | $36.68M+3.8% | $35.33M+1.8% | $34.71M+2.7% | $33.79M-0.5% | |
| Resident fees | $722.46M+1.1% | $714.5M-7.8% | $775.14M-0.1% | $775.61M-0.2% | $777.45M+4.4% | |
| Revenue (as percent) by Product | ||||||
| Government reimbursement | 4.4%— | —— | 4.8%0.0pp | 4.8%0.0pp | 4.8%+4.7pp | |
| Other third-party payor programs | 1.2%+1.1pp | 0.1%-1.1pp | 1.2%-0.1pp | 1.3%0.0pp | 1.3%— | |
| Private pay | 94.4%— | —— | 94%+0.1pp | 93.9%0.0pp | 93.9%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Brookdale Senior Living break its business down?
- Brookdale Senior Living (BKD) reports total revenue by business across 4 parts — All Other, Assisted Living And Memory Care Segment, CCRCs and Independent Living. Each is extracted from the segment footnotes and tracked over time.
- Where does Brookdale Senior Living's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Brookdale Senior Living's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.