Filing Flows › Brookdale Senior Living (BKD) › Q3 2026 › vs Q3 2025
Brookdale Senior Living (BKD) Q3 2026 vs Q3 2025 (year over year)
Brookdale Senior Living's revenue fell $101M (-12%) from $813M in Q3 2025 to $712M in Q3 2026. The biggest changes: Resident fees −$67.8M (-9%); Reimbursed costs incurred on behalf of managed communities −$31.0M (-88%).
Brookdale Senior Living, Q3 2026: revenue $712M (-12% year over year), operating margin 5.8%, net loss $13.9M, operating cash flow $84.9M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 3.6% | 4.3% | -0.7 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Resident fees | $707M | $775M | −$67.8M | -9% |
| Reimbursed costs incurred on behalf of managed communities | $4.3M | $35.3M | −$31.0M | -88% |
| Revenue | $712M | $813M | −$101M | -12% |
| Income tax benefit | $3.2M | −$167K | $3.4M | — |
| Net loss | $13.9M | $115M | −$101M | -88% |
| Costs & expenses | $729M | $928M | −$199M | -21% |
| Operating costs | $671M | $867M | −$196M | -23% |
| Interest & other, net | $58.1M | $60.7M | −$2.6M | -4% |
| Cost of revenue | $508M | $602M | −$94.4M | -16% |
| General & admin | $41.9M | $50.9M | −$9.0M | -18% |
| Other operating costs | $121M | $214M | −$92.5M | -43% |
| Operating cash sources | $98.8M | $191M | −$92.4M | -48% |
| Depreciation & amortization | $77.5M | $98.5M | −$21.0M | -21% |
| Share-based compensation | $3.7M | $2.6M | $1.1M | +40% |
| Working capital & other | $17.6M | $90.1M | −$72.5M | -80% |
| Net loss absorbed | $13.9M | $115M | −$101M | -88% |
| Operating cash flow | $84.9M | $76.5M | $8.4M | +11% |
| Free cash flow (OCF − capex) | $25.7M | $34.9M | −$9.2M | -26% |
| Capital expenditures | $59.2M | $41.6M | $17.6M | +42% |
Questions
How much did Brookdale Senior Living's revenue grow year over year in Q3 2026?
Brookdale Senior Living's revenue fell $101M (-12%) from $813M in Q3 2025 to $712M in Q3 2026.
What drove Brookdale Senior Living's revenue change in Q3 2026?
Resident fees −$67.8M (-9%); Reimbursed costs incurred on behalf of managed communities −$31.0M (-88%).