Brookdale Senior Living BKD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Revenue by Business | |||||
| All Other | $151.35M-1.4% | $153.44M+2.6% | $149.49M-6.2% | $159.38M-21.1% | |
| Assisted Living And Memory Care Segment | $2.1B+3.2% | $2.04B+3.6% | $1.97B+8.4% | $1.82B+13.8% | |
| CCRCs | $345.6M+3.3% | $334.47M+0.3% | $333.4M+0.6% | $331.58M+8.3% | |
| Independent Living | $593.81M-0.9% | $598.92M+6.1% | $564.5M+8.8% | $518.7M+8.7% | |
| Gross Profit by Business | |||||
| All Other | $10.85M+3.2% | $10.52M+3.5% | $10.16M-15.5% | $12.02M-41.6% | |
| Assisted Living And Memory Care Segment | $563.41M+5.6% | $533.3M+6.2% | $502.32M+32.2% | $379.96M+29.1% | |
| CCRCs | $65.74M+8.8% | $60.4M+21.8% | $49.58M+14.0% | $43.49M+27.5% | |
| Independent Living | $197.55M+1.3% | $195.08M+5.7% | $184.65M+16.2% | $158.95M+8.8% | |
| Capital expenditures: by Business | |||||
| All Other | $19.42M+28.6% | $15.09M-19.5% | $18.75M-17.4% | $22.71M+5.8% | |
| Assisted Living And Memory Care Segment | $121.33M-0.9% | $122.38M+0.9% | $121.24M+8.3% | $111.98M+6.5% | |
| CCRCs | $18.19M-0.1% | $18.21M-51.3% | $37.41M+82.8% | $20.47M+7.2% | |
| Independent Living | $44.36M-8.8% | $48.66M-4.9% | $51.19M+14.1% | $44.86M+21.3% | |
| Other facility operating expenses by Business | |||||
| Assisted Living And Memory Care Segment | $515.63M+1.0% | $510.67M+5.0% | $486.2M+6.2% | $457.98M— | |
| CCRCs | $94.06M+3.7% | $90.74M-0.2% | $90.96M-0.9% | $91.81M— | |
| Independent Living | $169.94M-2.2% | $173.8M+9.5% | $158.74M+8.9% | $145.78M— | |
| Community labor expenses: by Business | |||||
| Assisted Living And Memory Care Segment | $1.02B+3.0% | $994.69M+1.5% | $979.93M+0.2% | $977.78M— | |
| CCRCs | $185.8M+1.3% | $183.32M-4.9% | $192.86M-1.7% | $196.28M— | |
| Independent Living | $226.32M-1.6% | $230.04M+4.0% | $221.11M+3.3% | $213.97M— | |
| Total Revenue by Product | |||||
| Management fees | $10.85M+3.2% | $10.52M+3.5% | $10.16M-15.5% | $12.02M-41.6% | |
| Reimbursed costs incurred on behalf of managed communities | $140.5M-1.7% | $142.92M+2.6% | $139.33M-5.5% | $147.36M-18.8% | |
| Resident fees | $3.04B+2.4% | $2.97B+4.0% | $2.86B+10.5% | $2.59B+1.6% | |
| Revenue (as percent) by Product | |||||
| Other third-party payor programs | 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.