Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Security

BKD · Brookdale Senior Living Inc.

BKDNYSECommon stockCurrentCIK 1332349Updated Sep 29, 2026

Company: Brookdale Senior Living Inc. →

BKD price & chart

Provider market data

Loading TradingView…

NYSE:BKD on TradingView ↗

TradingView · Data may be delayed

About the company

Brookdale Senior Living Inc. is the nation's premier operator of senior living communities. With 647 communities across 41 states and the ability to serve approximately 58,000 residents as of March 31, 2025, Brookdale is committed to its mission of enriching the lives of seniors through compassionate care, clinical expertise, and exceptional service. The Company, through its affiliates, operates independent living, assisted living, memory care, and continuing care retirement communities, offering tailored solutions that help empower seniors to live with dignity, connection, and purpose. Leveraging deep expertise in healthcare, hospitality, and real estate, Brookdale creates opportunities for wellness, personal growth, and meaningful relationships in settings that feel like home. Guided by its four cornerstones of passion, courage, partnership, and trust, Brookdale is committed to delivering exceptional value and redefining senior living for a brighter, healthier future. Brookdale's stock trades on the New York Stock Exchange under the ticker symbol BKD. For more information, visit brookdale.com or connect with Brookdale on Facebook at facebook.com/brookdaleseniorliving or on YouTub…

DEFA14A · 2025-07-01 · 0001332349-25-000111

Company description from the cited filing.

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue3,194,066,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

Net income-262,692,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

Operating income13,498,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

Diluted EPS-1.12USD per share · FY 2025
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD5,952,243,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

6,335,562,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

5,573,435,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

5,937,062,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

GoodwillUSD27,321,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

27,321,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

27,321,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

27,321,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD279,122,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

308,925,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

277,971,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

398,850,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD67,680,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

51,891,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

48,393,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

55,761,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Assets, CurrentUSD553,940,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

512,937,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

478,368,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

637,093,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD96,705,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

92,371,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

80,908,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

106,067,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,032,140,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

1,133,837,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

670,907,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

597,130,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Other Assets, NoncurrentUSD35,486,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

36,022,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

33,948,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

34,916,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD5,995,620,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

6,121,657,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

5,168,282,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

5,352,909,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

0
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

0
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Common Stock, Value, IssuedUSD2,483,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

2,105,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

1,988,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

1,978,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Additional Paid in CapitalUSD4,358,077,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

4,352,991,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

4,342,362,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

4,332,302,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-4,302,539,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

-4,039,847,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

-3,837,912,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

-3,648,901,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-44,753,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

212,475,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

403,664,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

582,605,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Liabilities and EquityUSD5,952,243,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

6,335,562,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

5,573,435,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

5,937,062,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD567,925,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

579,763,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

600,116,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

641,205,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Operating Lease, Liability, CurrentUSD74,522,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

111,104,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

192,631,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

176,758,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,123,539,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

1,174,204,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

683,876,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

616,973,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD6,316,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

9,604,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

5,987,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

—
Other Liabilities, NoncurrentUSD58,482,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

69,183,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

71,679,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

85,831,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,376,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

1,430,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

1,489,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

1,548,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD273,394,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

264,384,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

242,668,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

237,148,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Deferred Tax Liabilities, NetUSD6,316,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

9,604,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

5,987,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

—
Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD77,492,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

40,779,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

41,463,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

66,043,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD4,215,005,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

4,022,008,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

3,655,850,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

3,784,099,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Restricted Cash and Investments, CurrentUSD33,227,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

39,871,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

41,341,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

27,735,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-262,746,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-201,994,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-189,070,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-238,340,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD370,302,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

367,511,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

350,408,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

353,890,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD11,937,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

14,184,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

11,985,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

14,466,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD15,788,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

3,498,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-7,380,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

4,624,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-3,288,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

3,617,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

7,590,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1,324,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD218,030,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

166,177,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

162,923,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

3,281,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-455,951,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-278,066,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-113,364,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-67,429,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD222,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

330,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

286,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

5,340,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD201,525,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

201,250,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

233,205,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

196,924,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD6,473,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

3,437,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

1,915,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

4,293,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD———0
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD201,089,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

142,061,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-174,439,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

100,382,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD—0
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-760,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-36,832,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

30,172,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-124,880,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

36,234,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD343,008,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

379,840,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

349,668,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

474,548,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD238,371,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

243,071,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

231,786,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

200,308,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,437,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

1,051,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-1,429,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-330,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD11,937,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

14,184,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

11,985,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

14,466,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD14,775,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

9,723,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

7,696,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

6,446,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-1,180,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

434,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

1,144,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

7,659,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

———
Gain (Loss) on Disposition of AssetsUSD2,368,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

923,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

37,737,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

74,445,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Other AssetsUSD0
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

923,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

1,441,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

—
Gain (Loss) on Sale of PropertiesUSD2,368,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

36,296,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

73,850,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseUSD-4,139,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

—0
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-40,087,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-20,762,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-2,702,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1,357,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD195,141,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

185,850,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

178,894,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

168,594,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

GoodwillUSD27,321,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

27,321,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

27,321,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

27,321,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-3,996,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-10,782,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-1,951,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

4,646,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

8,784,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1,559,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD—252,575,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD12,382,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

19,162,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

23,146,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

6,935,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-262,692,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-201,935,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-189,011,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-238,427,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-54,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-59,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-59,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

87,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD2,216,016,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

2,183,261,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

——
Operating Lease, ExpenseUSD208,231,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

208,709,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

209,515,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

171,623,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,802,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

9,376,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

21,687,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

12,114,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD918,077,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

765,652,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

205,549,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

254,259,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Restricted Cash and Investments, CurrentUSD33,227,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

As of 2025-12-31

39,871,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

As of 2024-12-31

41,341,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

As of 2023-12-31

27,735,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD3,194,066,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

3,125,487,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

3,015,829,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

2,825,379,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Operating Income (Loss)USD13,498,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

46,528,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

18,412,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-42,687,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,802,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

9,376,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

21,687,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

12,114,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-264,697,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-197,348,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-180,286,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-239,899,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-1,951,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

4,646,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

8,784,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1,559,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-54,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-59,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-59,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

87,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-262,692,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-201,935,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-189,011,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-238,427,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.12
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-0.89
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-0.84
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1.25
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.12
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

-0.89
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-0.84
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-1.25
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares235,177,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

227,525,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

225,209,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

190,463,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares235,177,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

227,525,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

225,209,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

190,463,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD—252,575,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

——
Additional Financial Items
Cost, Depreciation and AmortizationUSD336,897,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

330,664,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

317,581,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

324,904,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD355,527,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

357,788,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

342,712,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

347,444,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD195,141,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

185,850,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

178,894,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

168,594,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Gross ProfitUSD837,549,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

799,310,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

746,704,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

594,413,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

-3,996,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

-10,782,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Interest ExpenseUSD——238,274,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

204,717,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Investment Income, InterestUSD12,382,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

19,162,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

23,146,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

6,935,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD2,216,016,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

2,183,261,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

——
Operating Lease, ExpenseUSD208,231,000
Source

10-K · 2026-02-19 · 0001332349-26-000032

2025-01-01 to 2025-12-31

208,709,000
Source

10-K · 2025-02-19 · 0001332349-25-000037

2024-01-01 to 2024-12-31

209,515,000
Source

10-K · 2024-02-21 · 0001332349-24-000041

2023-01-01 to 2023-12-31

171,623,000
Source

10-K · 2023-02-22 · 0001332349-23-000047

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.