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

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

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.