Brookdale Senior Living BKD Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| All Other | $157.34M+4.0% | $151.35M+2.0% | $148.34M-1.6% | $150.76M-0.3% | $151.26M-1.4% | |
| Assisted Living And Memory Care Segment | $2.09B-0.5% | $2.1B-0.2% | $2.11B+1.0% | $2.09B+1.2% | $2.06B+1.1% | |
| CCRCs | $337.58M-2.3% | $345.6M+0.7% | $343.13M+0.9% | $340.19M+0.9% | $337.01M+0.8% | |
| Independent Living | $557.03M-6.2% | $593.81M-4.6% | $622.3M+1.1% | $615.68M+1.4% | $607.09M+1.4% | |
| Gross Profit by Business | ||||||
| All Other | $13.61M+25.4% | $10.85M+2.9% | $10.55M+0.2% | $10.53M+0.1% | $10.52M0.0% | |
| Assisted Living And Memory Care Segment | $564.17M+0.1% | $563.41M+0.5% | $560.87M+1.6% | $551.95M+1.2% | $545.4M+2.3% | |
| CCRCs | $66.52M+1.2% | $65.74M+3.0% | $63.81M+1.6% | $62.78M+2.1% | $61.5M+1.8% | |
| Independent Living | $186.53M-5.6% | $197.55M-4.4% | $206.69M+1.4% | $203.94M+1.6% | $200.67M+2.9% | |
| Capital expenditures: by Business | ||||||
| All Other | $20.45M+5.3% | $19.42M-5.8% | $20.62M+0.7% | $20.49M+34.5% | $15.23M+0.9% | |
| Assisted Living And Memory Care Segment | $126.5M+4.3% | $121.33M+4.4% | $116.19M-0.5% | $116.8M-0.9% | $117.86M-3.7% | |
| CCRCs | $19.84M+9.1% | $18.19M+10.5% | $16.46M-4.1% | $17.17M+0.2% | $17.14M-5.9% | |
| Independent Living | $46.51M+4.8% | $44.36M-4.1% | $46.27M-0.5% | $46.53M+0.7% | $46.21M-5.0% | |
| Other facility operating expenses by Business | ||||||
| Assisted Living And Memory Care Segment | $513.73M-0.4% | $515.63M-0.9% | $520.14M+0.3% | $518.39M+0.7% | $514.95M+0.8% | |
| CCRCs | $91.1M-3.2% | $94.06M+0.3% | $93.78M+0.7% | $93.15M+1.3% | $91.95M+1.3% | |
| Independent Living | $159.07M-6.4% | $169.94M-4.7% | $178.39M+0.7% | $177.08M+1.1% | $175.24M+0.8% | |
| Community labor expenses: by Business | ||||||
| Assisted Living And Memory Care Segment | $1.02B-0.9% | $1.02B-0.2% | $1.03B+1.1% | $1.01B+1.4% | $1B+0.6% | |
| CCRCs | $179.96M-3.1% | $185.8M+0.1% | $185.54M+0.7% | $184.26M+0.4% | $183.56M+0.1% | |
| Independent Living | $211.43M-6.6% | $226.32M-4.6% | $237.22M+1.1% | $234.67M+1.5% | $231.18M+0.5% | |
| Total Revenue by Product | ||||||
| Management fees | $13.61M+25.4% | $10.85M+2.9% | $10.55M+0.2% | $10.53M+0.1% | $10.52M0.0% | |
| Reimbursed costs incurred on behalf of managed communities | $143.74M+2.3% | $140.5M+2.0% | $137.79M-1.7% | $140.23M-0.4% | $140.73M-1.5% | |
| Resident fees | $2.99B-1.8% | $3.04B-1.0% | $3.07B+1.0% | $3.04B+1.2% | $3.01B+1.1% | |
| Revenue (as percent) by Product | ||||||
| Other third-party payor programs | 3.8%-0.1pp | 3.9%— | —— | —— | —— |
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.