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-1.4% | $148.34M-4.1% | $150.76M-0.7% | $151.26M+0.5% | |
| Assisted Living And Memory Care Segment | $2.09B+1.5% | $2.1B+3.2% | $2.11B+4.2% | $2.09B+3.9% | $2.06B+3.5% | |
| CCRCs | $337.58M+0.2% | $345.6M+3.3% | $343.13M+3.2% | $340.19M+2.6% | $337.01M+1.6% | |
| Independent Living | $557.03M-8.2% | $593.81M-0.9% | $622.3M+5.4% | $615.68M+5.9% | $607.09M+6.0% | |
| Gross Profit by Business | ||||||
| All Other | $13.61M+29.3% | $10.85M+3.2% | $10.55M+1.3% | $10.53M+2.2% | $10.52M+3.1% | |
| Assisted Living And Memory Care Segment | $564.17M+3.4% | $563.41M+5.6% | $560.87M+5.5% | $551.95M+4.8% | $545.4M+5.9% | |
| CCRCs | $66.52M+8.2% | $65.74M+8.8% | $63.81M+7.7% | $62.78M+13.7% | $61.5M+19.0% | |
| Independent Living | $186.53M-7.0% | $197.55M+1.3% | $206.69M+6.3% | $203.94M+7.1% | $200.67M+7.6% | |
| Capital expenditures: by Business | ||||||
| All Other | $20.45M+34.3% | $19.42M+28.6% | $20.62M+37.6% | $20.49M+32.5% | $15.23M-9.5% | |
| Assisted Living And Memory Care Segment | $126.5M+7.3% | $121.33M-0.9% | $116.19M-6.1% | $116.8M-6.5% | $117.86M-3.4% | |
| CCRCs | $19.84M+15.7% | $18.19M-0.1% | $16.46M-28.8% | $17.17M-38.8% | $17.14M-47.4% | |
| Independent Living | $46.51M+0.6% | $44.36M-8.8% | $46.27M-4.8% | $46.53M-8.0% | $46.21M-9.6% | |
| Other facility operating expenses by Business | ||||||
| Assisted Living And Memory Care Segment | $513.73M-0.2% | $515.63M+1.0% | $520.14M+3.3% | $518.39M+4.5% | $514.95M+4.8% | |
| CCRCs | $91.1M-0.9% | $94.06M+3.7% | $93.78M+4.3% | $93.15M+3.5% | $91.95M+1.0% | |
| Independent Living | $159.07M-9.2% | $169.94M-2.2% | $178.39M+5.3% | $177.08M+7.2% | $175.24M+8.0% | |
| Community labor expenses: by Business | ||||||
| Assisted Living And Memory Care Segment | $1.02B+1.4% | $1.02B+3.0% | $1.03B+4.1% | $1.01B+3.4% | $1B+2.0% | |
| CCRCs | $179.96M-2.0% | $185.8M+1.3% | $185.54M+0.1% | $184.26M-2.0% | $183.56M-3.7% | |
| Independent Living | $211.43M-8.5% | $226.32M-1.6% | $237.22M+4.6% | $234.67M+4.6% | $231.18M+3.7% | |
| Total Revenue by Product | ||||||
| Management fees | $13.61M+29.3% | $10.85M+3.2% | $10.55M+1.3% | $10.53M+2.2% | $10.52M+3.1% | |
| Reimbursed costs incurred on behalf of managed communities | $143.74M+2.1% | $140.5M-1.7% | $137.79M-4.5% | $140.23M-0.9% | $140.73M+0.3% | |
| Resident fees | $2.99B-0.6% | $3.04B+2.4% | $3.07B+4.4% | $3.04B+4.2% | $3.01B+4.1% | |
| Revenue (as percent) by Product | ||||||
| Other third-party payor programs | 3.8%— | 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.