Brookdale Senior Living Inc. (BKD)
NYSE: BKD · Real-Time Price · USD
14.45
-0.44 (-2.96%)
At close: Mar 9, 2026, 4:00 PM EDT
14.45
0.00 (0.00%)
After-hours: Mar 9, 2026, 4:20 PM EDT

Brookdale Senior Living Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
-262.69-201.94-189.01-238.43-99.29
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Depreciation & Amortization
355.53357.79342.71347.44337.61
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Other Amortization
14.789.727.76.457.3
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Loss (Gain) From Sale of Assets
-2.37-0.92-37.74-74.45-288.84
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Asset Writedown & Restructuring Costs
71.358.5614.5729.6223
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Loss (Gain) From Sale of Investments
--26--
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Loss (Gain) on Equity Investments
--4.4311.34-4.2
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Stock-Based Compensation
11.9414.1811.9914.4716.27
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Other Operating Activities
23.84-33.44-58.37-51.9-36
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Change in Accounts Receivable
-15.79-3.57.38-4.620.5
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Change in Accounts Payable
4.4615.72.45-27.19-54.03
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Change in Other Net Operating Assets
16.990.0230.82-9.463.04
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Operating Cash Flow
218.03166.18162.923.28-94.63
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Operating Cash Flow Growth
31.20%2.00%4865.65%--
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Capital Expenditures
-512.55-309.66-233.78-202.93-176.66
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Sale of Property, Plant & Equipment
26.157.0283.534.65334.01
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Investment in Securities
2010.9515.04135.8322.41
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Other Investing Activities
10.4613.6321.85-4.991.7
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Investing Cash Flow
-455.95-278.07-113.36-67.43181.46
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Long-Term Debt Issued
918.08765.65205.55254.26352.96
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Total Debt Issued
918.08765.65205.55254.26352.96
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Long-Term Debt Repaid
-692.37-595-367.24-281.19-441.57
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Total Debt Repaid
-692.37-595-367.24-281.19-441.57
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Net Debt Issued (Repaid)
225.71170.66-161.69-26.93-88.61
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Issuance of Common Stock
---139.44-
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Repurchase of Common Stock
-6.47-3.44-1.92-4.29-4.82
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Other Financing Activities
-18.15-25.16-10.83-7.84-20.23
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Financing Cash Flow
201.09142.06-174.44100.38-113.66
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Net Cash Flow
-36.8330.17-124.8836.23-26.83
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Free Cash Flow
-294.52-143.48-70.86-199.65-271.29
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Free Cash Flow Margin
-9.64%-4.81%-2.47%-7.69%-10.58%
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Free Cash Flow Per Share
-1.25-0.63-0.32-1.05-1.47
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Cash Interest Paid
238.37243.07231.79200.31188.79
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Cash Income Tax Paid
1.441.05-1.43-0.335.92
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Levered Free Cash Flow
-289.93-34.282.68-109.38-73.83
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Unlevered Free Cash Flow
-146.51114.13144.6216.9140.74
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Change in Working Capital
5.6612.2240.65-41.27-50.49
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Source: S&P Capital IQ. Standard template. Financial Sources.