Healthcare -
Medical - Care Facilities - NYSE - US
$ 5.7
-2.73 %
$ 1.14 B
Market Cap
-6.4
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Brookdale Senior Living Inc.
| Revenue | 3.13 B |
| Cost Of Revenue | 2.33 B |
| Gross Profit | 799 M |
| Operating Expenses | 2.18 B |
| Operating Income | 46.5 M |
| Other Expenses | 249 M |
| Net Income | -202 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 3 125.5 | 3 006.8 | 2 744.9 | 2 745.9 | 3 424.4 | 4 057.1 | 4 531.4 | 4 747.1 | 4 977.0 | 4 960.6 | 3 831.7 | 2 892.0 | 2 770.1 | 2 457.9 | 2 213.3 | 2 023.1 | 1 928.1 | 1 839.3 | 1 309.9 | 790.6 | 660.9 | 222.6 | 161.5 | 123.9 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 2 326.2 | 2 269.1 | 2 231.0 | 2 257.3 | 2 743.0 | 3 180.5 | 3 463.6 | 3 493.3 | 3 537.0 | 3 512.2 | 2 698.5 | 2 017.8 | 1 955.9 | 1 508.6 | 1 437.9 | 1 302.3 | 1 256.8 | 1 170.9 | 819.8 | 493.9 | 0 | 0 | 0 | 0 |
| Gross Profit | 799.3 | 737.6 | 513.9 | 488.6 | 681.4 | 876.5 | 1 067.9 | 1 253.8 | 1 440.0 | 1 448.4 | 1 133.2 | 874.2 | 814.1 | 949.3 | 775.3 | 720.8 | 671.3 | 668.4 | 490.1 | 296.7 | 660.9 | 222.6 | 161.5 | 123.9 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 2 183.3 | 719.2 | 600.9 | 684.5 | 674.1 | 868.4 | 1 001.2 | 1 077.2 | 1 207.4 | 1 471.3 | 1 141.1 | 730.0 | 715.1 | 844.3 | 696.3 | 680.9 | 911.4 | 709.6 | 534.8 | 320.9 | 611.1 | 202.3 | 150.2 | 124.2 |
| Selling, General and Administrative Expenses | 386.4 | 381.3 | 333.9 | 359.3 | 430.6 | 489.0 | 553.8 | 595.2 | 687.0 | 738.2 | 604.1 | 461.3 | 462.9 | 423.2 | 402.6 | 407.0 | 415.2 | 409.6 | 346.7 | 271.0 | 43.6 | 16.0 | 12.5 | 12.1 |
| Research and Development Expenses | 0 | 0 | 0.0849 | 0.039 | 0.0247 | 0.0667 | 0.128 | 0.124 | 0.0802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 46.5 | 18.4 | (85.1) | (185.7) | 9.2 | 28.2 | (594.2) | (270.0) | (31.1) | (165.2) | (84.9) | 131.3 | 82.3 | 105.1 | 79.1 | 39.9 | (240.1) | (41.2) | (44.7) | (24.2) | 49.8 | 20.2 | 11.3 | (0.3) |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 243.3 | 231.7 | 205.9 | 187.7 | 202.4 | 248.3 | 280.3 | 326.2 | 385.6 | 388.8 | 248.2 | 137.4 | 146.8 | 124.9 | 145.7 | 134.6 | 225.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (243.9) | (198.7) | (197.2) | 78.2 | (28.5) | (226.3) | 16.4 | (318.1) | (368.2) | (385.2) | (245.8) | (133.1) | (145.9) | (156.0) | (159.4) | (139.0) | (444.7) | (222.4) | (101.2) | (2.9) | (59.8) | (22.8) | 9.0 | 11.0 |
| Pre-Tax Income | (197.3) | (180.3) | (239.9) | (107.5) | 87.3 | (270.8) | (577.8) | (588.1) | (399.3) | (550.4) | (330.7) | (1.8) | (63.6) | (65.8) | (80.3) | (99.2) | (460.0) | (263.6) | (145.9) | (67.5) | (10.1) | (2.5) | 20.4 | 10.7 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 4.6 | 8.8 | (1.6) | (8.2) | 5.4 | (2.3) | (49.5) | (16.5) | 5.4 | (92.2) | (181.3) | 1.8 | 2.0 | 2.3 | (31.4) | (32.9) | (86.7) | (101.3) | (38.5) | 97 K | 11.1 | 0.1 | 8.7 | 4.5 |
| Net Income | (201.9) | (189.0) | (238.3) | (99.4) | 82.0 | (268.5) | (528.3) | (571.4) | (404.4) | (457.5) | (149.0) | (3.6) | (65.6) | (68.2) | (48.9) | (66.3) | (373.2) | (162.0) | (108.1) | (67.4) | (9.8) | (9.0) | 6.5 | 3.4 |
| EPS | 0.89 | 0.84 | 1.25 | 0.54 | 0.45 | 1.44 | 2.82 | 3.07 | 2.18 | 2.48 | 1.01 | 0.029 | 0.54 | 0.56 | 0.41 | 0.6 | 3.67 | 1.6 | 1.34 | 1.79 | 0.51 | 0.15 | 0.62 | 0.056 |