Skip to content
Screener

Brookdale Senior Living BKD Total costs & expenses

Total costs & expenses at other companies

Sonida Senior Living logo
Sonida Senior LivingSNDA
$151.61M+59.9%
The Ensign Group logo
The Ensign GroupENSG
$1.32B+17.3%
The Pennant Group, Inc. logo
The Pennant Group, Inc.PNTG
$280.8M+35.0%
PACS Group logo
PACS GroupPACS
$1.3B+5.8%
Sabra Healthcare logo
Sabra HealthcareSBRA
Welltower logo
WelltowerWELL

Segments

By product

See full
Facility operating expense$511.47M-8.2%

Other financials

Income statement

See full
Revenue$764.9M-6.0%
Operating income$51.8M+75.1%
Net income-$6.9M+89.4%
EPS (diluted)-$0.03+89.3%

Balance sheet

See full
Cash & equivalents$333.7M+5.5%
Total debt$5.5B-1.5%
Total equity-$55.9M-138%
Total assets$5.9B-5.0%

Cash flow

See full
Operating cash flow$20.9M-10.7%
CapEx$46.5M+11.1%
Free cash flow-$25.6M-39.0%

Valuation

See full
Market cap$3.43B+87.6%
Enterprise value$8.61B+22.0%
P/S1.1×+0.5×

Profitability

See full
Operating margin1.1%-0.7pp
Net margin-6.5%-0.8pp
FCF margin1.3%

Returns & leverage

See full
Return on equity-108.9%-464pp
Debt / equity52.7×+38.9×
Current ratio+0.2×

Where this comes from

Reported directly by Brookdale Senior Living in its filing.

Tagged under the XBRL concept us-gaap:OperatingCostsAndExpenses.

The source filing: Brookdale Senior Living’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001332349-26-000048
(in thousands)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Independent Living33,72744,601
Assisted Living and Memory Care129,216131,116
CCRCs21,02023,983
Total facility operating expenses$511,470$556,987
Segment operating income:(3)
Independent Living$43,212$54,232
Assisted Living and Memory Care150,316149,553
CCRCs17,45816,682

Item 1. Financial Statements

FAQ

What is Brookdale Senior Living's total costs & expenses?
Brookdale Senior Living (BKD) reported total costs & expenses of $511.47M in Q1 2026.
How has Brookdale Senior Living's total costs & expenses changed year-over-year?
Brookdale Senior Living's total costs & expenses decreased by 8.2% year-over-year, from $556.99M to $511.47M.
What is the long-term trend for Brookdale Senior Living's total costs & expenses?
Over 4 years (2021 to 2025), Brookdale Senior Living's total costs & expenses has grown at a -7.1% compound annual growth rate (CAGR), from $2.98B to $2.22B.
What does total costs & expenses mean?
The aggregate sum of all operating and non-operating costs incurred by the company to generate revenue and maintain business operations. This metric encompasses facility operating expenses, administrative overhead, depreciation, and other charges, serving as a primary indicator of overall cost structure efficiency.

Ask your AI about Brookdale Senior Living's total costs & expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude