Brookdale Senior Living BKD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Revenue by Business | ||||||
| All Other | $42.4M+16.5% | $39.59M+8.2% | $38.03M-6.0% | $37.33M-1.3% | $36.41M-5.6% | |
| Assisted Living And Memory Care Segment | $523.19M-1.9% | $506.67M-0.8% | $531.94M+4.3% | $531.32M+4.8% | $533.38M+4.4% | |
| CCRCs | $78.94M-9.2% | $86.27M+2.9% | $86.2M+3.5% | $86.16M+3.8% | $86.96M+3.0% | |
| Independent Living | $120.33M-23.4% | $121.57M-19.0% | $157M+4.4% | $158.14M+5.7% | $157.12M+5.5% | |
| Gross Profit by Business | ||||||
| All Other | $5.37M+105% | $2.91M+11.5% | $2.7M+0.8% | $2.62M+0.3% | $2.62M+0.1% | |
| Assisted Living And Memory Care Segment | $150.32M+0.5% | $130.47M+2.0% | $140.69M+6.8% | $142.71M+4.8% | $149.55M+8.8% | |
| CCRCs | $17.46M+4.7% | $16.1M+13.6% | $15.97M+6.9% | $16.99M+8.1% | $16.68M+7.0% | |
| Independent Living | $43.21M-20.3% | $38.21M-19.3% | $51.5M+5.7% | $53.6M+6.5% | $54.23M+11.5% | |
| Capital expenditures: by Business | ||||||
| All Other | $3.93M+35.8% | $3.59M-25.2% | $4.35M+3.3% | $8.59M+158% | $2.89M+4.9% | |
| Assisted Living And Memory Care Segment | $31.7M+19.5% | $34.12M+17.7% | $28.55M-2.1% | $32.13M-3.2% | $26.53M-14.6% | |
| CCRCs | $5.12M+47.7% | $6.19M+38.7% | $3.69M-16.2% | $4.84M+0.6% | $3.46M-23.6% | |
| Independent Living | $12.42M+20.9% | $10.92M-14.9% | $10.6M-2.3% | $12.57M+2.6% | $10.27M-19.3% | |
| Other facility operating expenses by Business | ||||||
| Assisted Living And Memory Care Segment | $129.22M-1.4% | $124.16M-3.5% | $130.98M+1.4% | $129.38M+2.7% | $131.12M+3.4% | |
| CCRCs | $21.02M-12.4% | $23.82M+1.2% | $23.32M+2.8% | $22.94M+5.5% | $23.98M+5.3% | |
| Independent Living | $33.73M-24.4% | $35.69M-19.1% | $45.23M+3.0% | $44.42M+4.3% | $44.6M+3.3% | |
| Community labor expenses: by Business | ||||||
| Assisted Living And Memory Care Segment | $243.66M-3.6% | $252.04M-0.7% | $260.27M+4.5% | $259.23M+5.8% | $252.71M+2.5% | |
| CCRCs | $40.46M-12.6% | $46.36M+0.6% | $46.91M+2.8% | $46.23M+1.5% | $46.29M+0.5% | |
| Independent Living | $43.39M-25.6% | $47.66M-18.6% | $60.26M+4.4% | $60.11M+6.2% | $58.28M+2.0% | |
| Total Revenue by Product | ||||||
| Management fees | $5.37M+105% | $2.91M+11.5% | $2.7M+0.8% | $2.62M+0.3% | $2.62M+0.1% | |
| Reimbursed costs incurred on behalf of managed communities | $37.03M+9.6% | $36.68M+8.0% | $35.33M-6.4% | $34.71M-1.4% | $33.79M-6.1% | |
| Resident fees | $722.46M-7.1% | $714.5M-4.0% | $775.14M+4.2% | $775.61M+4.9% | $777.45M+4.5% | |
| Revenue (as percent) by Product | ||||||
| Government reimbursement | 4.4%-0.4pp | —— | 4.8%-0.1pp | 4.8%+0.2pp | 4.8%+0.2pp | |
| Other third-party payor programs | 1.2%-0.1pp | 0.1%— | 1.2%-0.1pp | 1.3%0.0pp | 1.3%-0.2pp | |
| Private pay | 94.4%+0.5pp | —— | 94%+0.2pp | 93.9%-0.2pp | 93.9%0.0pp |
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.