# BROOKDALE SENIOR LIVING INC. (BKD) FY2026 Q2 P&L / Income Statement

- Company: BROOKDALE SENIOR LIVING INC. (BKD)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001332349-26-000064
- Page: https://plicit.ai/financials/bkd/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/bkd-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 718,583,000 US dollars
- **Operating costs, net of other operating items (calculated)**: 633,335,000 US dollars
- **Income (loss) from operations**: 85,248,000 US dollars
- **Other income (expense), net (calculated)**: negative 56,465,000 US dollars
- **Income (loss) before income taxes**: 28,783,000 US dollars
- **Benefit (provision) for income taxes**: 5,526,000 US dollars
- **Net income (loss)**: 23,257,000 US dollars
- **Resident fees**: 708,482,000 US dollars
- **Management fees**: 742,000 US dollars
- **Reimbursed costs incurred on behalf of managed communities**: 9,359,000 US dollars
- **Facility operating expense (excluding facility depreciation and amortization of $66,648, $88,180, $135,564, and $174,389, respectively)**: 503,455,000 US dollars
- **General and administrative expense (including non-cash stock-based compensation expense of $3,721, $3,089, $7,401, and $7,068, respectively)**: 47,132,000 US dollars
- **Facility operating lease expense**: 43,771,000 US dollars
- **Depreciation and amortization**: 71,109,000 US dollars
- **Asset impairment**: 3,900,000 US dollars
- **Loss (gain) on sale of communities, net**: negative 45,391,000 US dollars
- **Costs incurred on behalf of managed communities**: 9,359,000 US dollars

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to BROOKDALE SENIOR LIVING INC.: $23.27 M; to noncontrolling interests: −$11.00 K.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/bkd/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/bkd-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenue**: 718,583,000 US dollars
- **Operating costs, net of other operating items (calculated)**: 633,335,000 US dollars
- **Income (loss) from operations**: 85,248,000 US dollars
- **Other income (expense), net (calculated)**: negative 56,465,000 US dollars
- **Income (loss) before income taxes**: 28,783,000 US dollars
- **Benefit (provision) for income taxes**: 5,526,000 US dollars
- **Net income (loss)**: 23,257,000 US dollars
- **Independent Living**: 119,786,000 US dollars
- **Assisted Living and Memory Care**: 516,589,000 US dollars
- **CCRCs**: 72,107,000 US dollars
- **All Other**: 10,101,000 US dollars
- **Facility operating expense (excluding facility depreciation and amortization of $66,648, $88,180, $135,564, and $174,389, respectively)**: 503,455,000 US dollars
- **General and administrative expense (including non-cash stock-based compensation expense of $3,721, $3,089, $7,401, and $7,068, respectively)**: 47,132,000 US dollars
- **Facility operating lease expense**: 43,771,000 US dollars
- **Depreciation and amortization**: 71,109,000 US dollars
- **Asset impairment**: 3,900,000 US dollars
- **Loss (gain) on sale of communities, net**: negative 45,391,000 US dollars
- **Costs incurred on behalf of managed communities**: 9,359,000 US dollars

### Chart connections

- Revenue minus operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to BROOKDALE SENIOR LIVING INC.: $23.27 M; to noncontrolling interests: −$11.00 K.