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

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

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

Total revenue

1,483,439,000 US dollars

Operating costs, net of other operating items (calculated)

1,346,414,000 US dollars

Income (loss) from operations

137,025,000 US dollars

Other income (expense), net (calculated)

negative 115,575,000 US dollars

Income (loss) before income taxes

21,450,000 US dollars

Benefit (provision) for income taxes

5,097,000 US dollars

Net income (loss)

16,353,000 US dollars

Resident fees

1,430,938,000 US dollars

Management fees

6,115,000 US dollars

Reimbursed costs incurred on behalf of managed communities

46,386,000 US dollars

Facility operating expense (excluding facility depreciation and amortization of $66,648, $88,180, $135,564, and $174,389, respectively)

1,014,925,000 US dollars

General and administrative expense (including non-cash stock-based compensation expense of $3,721, $3,089, $7,401, and $7,068, respectively)

92,189,000 US dollars

Facility operating lease expense

87,752,000 US dollars

Depreciation and amortization

144,572,000 US dollars

Asset impairment

10,015,000 US dollars

Loss (gain) on sale of communities, net

negative 49,425,000 US dollars

Costs incurred on behalf of managed communities

46,386,000 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.: $16.38 M; to noncontrolling interests: −$23.00 K.