Income Statement

Revenue

+13%

-10%

10Y

Currency: USD

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	49	54	68	85	103	123	134	143	151	153	156	157	157	154	151	143	138	140	139	142	142	140	136	136	138	141	145	147	146	145	143	140	138	137	136	182	245	307	370	389	388	389	389	388	385	382	361	345	326	306	303	292	280	270	260	253	248	241	231	219	209	201	198	196	195	193	193	199	212	224	235	240	239	241	243	244	253	256	258	260	253
Revenue	791 N/A	838 +6%	913 +9%	1 091 +19%	1 310 +20%	1 535 +17%	1 725 +12%	1 802 +4%	1 839 +2%	1 873 +2%	1 893 +1%	1 911 +1%	1 928 +1%	1 945 +1%	1 968 +1%	1 991 +1%	2 100 +5%	2 086 -1%	2 151 +3%	2 221 +3%	2 281 +3%	2 306 +1%	2 324 +1%	2 364 +2%	2 457 +4%	2 554 +4%	2 661 +4%	2 741 +3%	2 769 +1%	2 798 +1%	2 824 +1%	2 857 +1%	2 892 +1%	2 927 +1%	2 959 +1%	3 314 +12%	3 832 +16%	4 332 +13%	4 822 +11%	4 977 +3%	4 961 0%	4 976 +0%	4 997 +0%	5 004 +0%	4 977 -1%	4 931 -1%	4 858 -1%	4 790 -1%	4 747 -1%	4 718 -1%	4 686 -1%	4 628 -1%	4 531 -2%	4 386 -3%	4 251 -3%	4 139 -3%	4 057 -2%	4 029 -1%	3 876 -4%	3 675 -5%	3 540 -4%	3 276 -7%	3 133 -4%	2 967 -5%	2 758 -7%	2 687 -3%	2 653 -1%	2 769 +4%	2 825 +2%	2 901 +3%	2 962 +2%	2 962 0%	3 016 +2%	3 045 +1%	3 072 +1%	3 099 +1%	3 125 +1%	3 157 +1%	3 192 +1%	3 221 +1%	3 194 -1%
Gross Profit
Cost of Revenue	(494)	(521)	(559)	(671)	(820)	(964)	(1 088)	(1 138)	(1 171)	(1 195)	(1 216)	(1 244)	(1 257)	(1 270)	(1 280)	(1 286)	(1 380)	(1 356)	(1 409)	(1 466)	(1 505)	(1 522)	(1 536)	(1 569)	(1 661)	(1 750)	(1 850)	(1 927)	(1 956)	(1 972)	(1 991)	(2 007)	(2 018)	(2 044)	(2 063)	(2 307)	(2 699)	(3 062)	(3 414)	(3 542)	(3 512)	(3 536)	(3 541)	(3 549)	(3 537)	(3 494)	(3 488)	(3 483)	(3 493)	(3 529)	(3 526)	(3 507)	(3 464)	(3 372)	(3 295)	(3 237)	(3 181)	(3 089)	(3 004)	(2 855)	(2 743)	(2 654)	(2 540)	(2 397)	(2 257)	(2 185)	(2 142)	(2 187)	(2 231)	(2 247)	(2 261)	(2 270)	(2 269)	(2 282)	(2 290)	(2 303)	(2 326)	(2 338)	(2 363)	(2 379)	(2 357)
Gross Profit	297 N/A	317 +7%	354 +12%	420 +19%	490 +17%	571 +16%	636 +11%	664 +4%	668 +1%	678 +1%	677 0%	667 -1%	671 +1%	676 +1%	688 +2%	705 +3%	721 +2%	730 +1%	742 +2%	754 +2%	775 +3%	785 +1%	788 +0%	796 +1%	795 0%	804 +1%	810 +1%	815 +1%	813 0%	827 +2%	833 +1%	850 +2%	874 +3%	883 +1%	896 +1%	1 007 +12%	1 133 +13%	1 271 +12%	1 409 +11%	1 435 +2%	1 448 +1%	1 440 -1%	1 456 +1%	1 455 0%	1 440 -1%	1 436 0%	1 371 -5%	1 307 -5%	1 254 -4%	1 188 -5%	1 160 -2%	1 121 -3%	1 068 -5%	1 014 -5%	956 -6%	903 -5%	877 -3%	940 +7%	872 -7%	819 -6%	797 -3%	622 -22%	593 -5%	569 -4%	501 -12%	502 +0%	511 +2%	582 +14%	594 +2%	654 +10%	701 +7%	692 -1%	747 +8%	764 +2%	783 +3%	796 +2%	799 +0%	818 +2%	829 +1%	842 +2%	838 -1%
Operating Income
Operating Expenses	(318)	(344)	(377)	(439)	(535)	(628)	(713)	(740)	(710)	(704)	(695)	(680)	(687)	(680)	(671)	(674)	(679)	(683)	(688)	(694)	(695)	(693)	(692)	(686)	(692)	(700)	(710)	(711)	(692)	(702)	(704)	(710)	(730)	(741)	(754)	(977)	(1 208)	(1 418)	(1 630)	(1 580)	(1 480)	(1 386)	(1 296)	(1 232)	(1 211)	(1 184)	(1 142)	(1 123)	(1 100)	(1 087)	(1 072)	(1 044)	(1 010)	(956)	(914)	(891)	(868)	(856)	(845)	(822)	(790)	(758)	(730)	(708)	(697)	(691)	(681)	(679)	(681)	(689)	(699)	(712)	(724)	(728)	(733)	(738)	(744)	(753)	(767)	(778)	(751)
Selling, General & Administrative	(271)	(280)	(291)	(306)	(347)	(389)	(422)	(432)	(410)	(405)	(409)	(407)	(410)	(408)	(400)	(403)	(407)	(406)	(405)	(403)	(403)	(402)	(403)	(409)	(423)	(440)	(457)	(459)	(439)	(448)	(446)	(447)	(461)	(466)	(475)	(588)	(671)	(731)	(789)	(756)	(746)	(746)	(748)	(714)	(691)	(663)	(634)	(628)	(618)	(618)	(607)	(586)	(563)	(526)	(506)	(501)	(489)	(483)	(473)	(455)	(431)	(406)	(387)	(369)	(359)	(352)	(339)	(334)	(334)	(342)	(354)	(368)	(381)	(384)	(386)	(386)	(386)	(390)	(400)	(406)	(395)
Depreciation & Amortization	(47)	(64)	(86)	(133)	(188)	(239)	(290)	(309)	(300)	(299)	(285)	(273)	(276)	(272)	(271)	(271)	(272)	(277)	(283)	(291)	(292)	(291)	(289)	(278)	(269)	(260)	(253)	(252)	(252)	(254)	(257)	(263)	(269)	(274)	(278)	(389)	(537)	(687)	(842)	(823)	(733)	(640)	(548)	(518)	(520)	(521)	(508)	(495)	(482)	(469)	(464)	(458)	(448)	(430)	(408)	(391)	(379)	(373)	(373)	(367)	(359)	(352)	(343)	(340)	(338)	(340)	(343)	(345)	(347)	(347)	(344)	(343)	(343)	(344)	(347)	(352)	(358)	(363)	(367)	(372)	(356)
Operating Income	(21) N/A	(27) -25%	(23) +13%	(19) +19%	(45) -140%	(57) -27%	(76) -34%	(76) 0%	(41) +46%	(26) +37%	(18) +32%	(13) +27%	(15) -19%	(5) +71%	17 N/A	32 +86%	42 +33%	47 +13%	55 +15%	61 +11%	80 +33%	92 +14%	97 +6%	109 +13%	104 -5%	104 +0%	101 -3%	104 +3%	121 +17%	125 +3%	130 +4%	140 +8%	144 +3%	142 -1%	142 +0%	30 -79%	(75) N/A	(148) -97%	(222) -50%	(145) +35%	(31) +79%	54 N/A	160 +194%	223 +40%	229 +2%	253 +11%	228 -10%	184 -19%	154 -16%	102 -34%	89 -13%	78 -12%	58 -26%	58 +1%	41 -30%	11 -72%	8 -28%	84 +922%	26 -68%	(2) N/A	7 N/A	(137) N/A	(137) -1%	(139) -1%	(196) -41%	(190) +3%	(171) +10%	(97) +43%	(87) +11%	(35) +60%	2 N/A	(20) N/A	23 N/A	36 +58%	50 +38%	58 +17%	55 -5%	65 +19%	62 -6%	64 +3%	87 +36%
Pre-Tax Income
Interest Income Expense	(42)	(51)	(65)	(83)	(100)	(126)	(118)	(168)	(220)	(262)	(245)	(210)	(219)	(174)	(201)	(189)	(132)	(132)	(142)	(143)	(143)	(139)	(136)	(136)	(137)	(140)	(142)	(143)	(146)	(146)	(141)	(139)	(135)	(134)	(135)	(181)	(247)	(307)	(371)	(390)	(388)	(389)	(387)	(385)	(381)	(377)	(362)	(351)	(336)	(319)	(311)	(294)	(279)	(266)	(255)	(249)	(243)	(238)	(227)	(215)	(206)	(199)	(184)	(184)	(183)	(183)	(198)	(197)	(209)	(215)	(215)	(220)	(219)	(217)	(224)	(232)	(233)	(242)	(245)	(244)	(242)
Non-Reccuring Items	(4)	(5)	(5)	(6)	(2)	(0)	(1)	0	(3)	(6)	(5)	(9)	(228)	(225)	(227)	(224)	(13)	(13)	(12)	(17)	(16)	(34)	(48)	(40)	(34)	(15)	(7)	(15)	(40)	(32)	(28)	(28)	(14)	(19)	(19)	(14)	(16)	(93)	(89)	(96)	(141)	(69)	(74)	(88)	(269)	(285)	(289)	(653)	(437)	(846)	(1 000)	(623)	(664)	(234)	(80)	(76)	(58)	(116)	(118)	(130)	(94)	(46)	(37)	(22)	(23)	(21)	(22)	(27)	43	52	90	87	(7)	(9)	(44)	(39)	(29)	(65)	(65)	(129)	(113)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	7	7	6	6	19	63	87	97	293	249	229	219	7	381	377	379	375	3	4	290	289	287	289	0	1	1	1	1	1	2	1	2	1	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	(0)	(0)	2	6	6	6	4	(0)	(0)	(2)	(2)	(1)	(1)	0	0	(1)	(0)	0	1	2	2	2	3	2	6	6	7	9	8	11	9	14	13	14	15	9	9	8	11	12	16	13	14	15	12	16	15	15	12	9	6	5	7	6	6	4	1	3	12	15	19	27	22	22	19	12	9	7	9	6	4
Pre-Tax Income	(68) N/A	(82) -22%	(93) -13%	(108) -16%	(146) -35%	(183) -25%	(195) -7%	(244) -25%	(264) -8%	(293) -11%	(267) +9%	(232) +13%	(460) -99%	(398) +14%	(404) -2%	(375) +7%	(99) +74%	(98) +1%	(100) -2%	(100) 0%	(80) +20%	(82) -2%	(88) -8%	(66) +25%	(67) -2%	(52) +23%	(49) +6%	(54) -10%	(65) -21%	(51) +22%	(37) +28%	(25) +32%	(2) +93%	(8) -333%	(6) +22%	(159) -2 510%	(331) -108%	(538) -63%	(674) -25%	(620) +8%	(550) +11%	(389) +29%	(287) +26%	(235) +18%	(399) -70%	(395) +1%	(408) -3%	(806) -97%	(588) +27%	(987) -68%	(1 119) -13%	(729) +35%	(578) +21%	(178) +69%	(52) +71%	(78) -48%	(271) -248%	125 N/A	70 -44%	41 -42%	87 +115%	(374) N/A	(348) +7%	(49) +86%	(108) -120%	(102) +5%	(101) +1%	(319) -217%	(240) +25%	(182) +24%	(103) +43%	(125) -21%	(180) -44%	(166) +8%	(199) -20%	(198) +0%	(197) +0%	(233) -18%	(239) -3%	(304) -27%	(265) +13%
Net Income
Tax Provision	0	(0)	(1)	13	39	59	72	93	101	111	101	88	87	66	66	51	33	31	34	39	31	35	17	5	(2)	(14)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	116	181	261	314	229	92	12	(41)	(76)	(5)	(88)	(85)	(50)	(98)	(30)	(17)	(30)	56	70	54	38	2	19	11	(6)	(5)	(22)	(13)	(13)	8	11	9	25	2	(1)	(0)	2	(9)	(8)	(8)	(11)	(5)	(4)	(3)	(3)	2
Income from Continuing Operations	(67)	(82)	(94)	(95)	(107)	(123)	(123)	(150)	(162)	(182)	(167)	(144)	(373)	(332)	(339)	(324)	(66)	(67)	(66)	(62)	(49)	(47)	(71)	(61)	(69)	(66)	(51)	(57)	(67)	(52)	(39)	(27)	(4)	(10)	(8)	(44)	(149)	(278)	(359)	(391)	(458)	(376)	(327)	(310)	(405)	(482)	(493)	(855)	(686)	(1 017)	(1 136)	(760)	(522)	(108)	2	(40)	(269)	144	81	35	82	(396)	(361)	(62)	(99)	(91)	(92)	(294)	(238)	(183)	(103)	(124)	(189)	(174)	(207)	(209)	(202)	(237)	(243)	(307)	(263)
Income to Minority Interest	17	14	11	(0)	(1)	(1)	0	0	0	1	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	(0)	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(51) N/A	(69) -34%	(83) -21%	(95) -15%	(108) -14%	(124) -15%	(122) +1%	(150) -23%	(162) -8%	(182) -12%	(167) +8%	(144) +14%	(373) -160%	(332) +11%	(339) -2%	(324) +4%	(66) +80%	(67) -1%	(66) +1%	(62) +7%	(49) +21%	(47) +4%	(71) -52%	(61) +14%	(69) -13%	(66) +4%	(51) +23%	(57) -10%	(67) -17%	(52) +21%	(39) +26%	(27) +29%	(4) +87%	(10) -164%	(8) +20%	(44) -472%	(149) -243%	(277) -86%	(358) -29%	(390) -9%	(458) -17%	(376) +18%	(327) +13%	(310) +5%	(404) -30%	(482) -19%	(493) -2%	(855) -73%	(571) +33%	(902) -58%	(1 022) -13%	(645) +37%	(528) +18%	(114) +78%	(4) +97%	(45) -1 119%	(268) -494%	144 N/A	81 -44%	35 -57%	82 +136%	(396) N/A	(361) +9%	(62) +83%	(99) -61%	(91) +8%	(92) -1%	(295) -221%	(238) +19%	(183) +23%	(103) +44%	(123) -20%	(189) -53%	(174) +8%	(207) -19%	(209) -1%	(202) +3%	(237) -18%	(243) -2%	(307) -26%	(263) +14%
EPS (Diluted)	-0.85 N/A	-1.05 -24%	-1.27 -21%	-1.03 +19%	-1.34 -30%	-1.22 +9%	-1.2 +2%	-1.48 -23%	-1.6 -8%	-1.78 -11%	-1.63 +8%	-1.4 +14%	-3.67 -162%	-3.26 +11%	-3.19 +2%	-2.73 +14%	-0.6 +78%	-0.58 +3%	-0.56 +3%	-0.52 +7%	-0.41 +21%	-0.39 +5%	-0.59 -51%	-0.51 +14%	-0.57 -12%	-0.55 +4%	-0.43 +22%	-0.47 -9%	-0.54 -15%	-0.43 +20%	-0.31 +28%	-0.22 +29%	-0.03 +86%	-0.08 -167%	-0.07 +12%	-0.29 -314%	-1.01 -248%	-1.5 -49%	-1.94 -29%	-2.12 -9%	-2.48 -17%	-2.03 +18%	-1.76 +13%	-1.67 +5%	-2.18 -31%	-2.6 -19%	-2.66 -2%	-4.6 -73%	-3.06 +33%	-4.82 -58%	-5.44 -13%	-3.43 +37%	-2.81 +18%	-0.6 +79%	0 N/A	-0.24 N/A	-1.44 -500%	0.79 N/A	0.44 -44%	0.18 -59%	0.44 +144%	-2.16 N/A	-1.96 +9%	-0.31 +84%	-0.54 -74%	-0.48 +11%	-0.49 -2%	-1.58 -222%	-1.25 +21%	-0.81 +35%	-0.45 +44%	-0.54 -20%	-0.84 -56%	-0.78 +7%	-0.92 -18%	-0.92 N/A	-0.89 +3%	-1.04 -17%	-1.05 -1%	-1.29 -23%	-1.12 +13%

Income Statement Balance Sheet Cash Flow Statement

Brookdale Senior Living Inc
NYSE:BKD

Income Statement

Earnings Waterfall
Brookdale Senior Living Inc

Income Statement
Brookdale Senior Living Inc

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Brookdale Senior Living Inc NYSE:BKD

Income Statement

Earnings Waterfall Brookdale Senior Living Inc

Income Statement Brookdale Senior Living Inc

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Company

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Brookdale Senior Living Inc
NYSE:BKD

Earnings Waterfall
Brookdale Senior Living Inc

Income Statement
Brookdale Senior Living Inc