| Metric | Value ($ M) | Q2 FY25 | Q3 FY24 |
|---|---|---|---|
| Revenue | 813.17 | 0.0% | 3.7% |
| Total Income | 813.17 | 0.0% | 3.7% |
| Expenditure | 867.00 | 8.6% | 12.0% |
| PBT | -114.57 | 164.5% | 128.9% |
| Net Profit | -114.73 | 166.7% | 126.2% |
| OPM | -6.62% | 8.45pp | 7.93pp |
| NPM | -14.11% | 8.82pp | 7.64pp |
| EPS | -0.48 | 166.7% | 118.2% |
Brookdale Reports Q3 2025 Results, Adjusted EBITDA Guidance Increased
04 May 2026 · 4 May, 7:42 am
Summary
Brookdale Senior Living Inc. announced results for the quarter ended September 30, 2025. The third quarter consolidated weighted average occupancy increased 290 basis points year-over-year. Adjusted EBITDA grew 20.4% over the prior year period to $111.1 million. The company has favorably revised its annual Adjusted EBITDA guidance range to $455 million to $460 million.
Key Highlights
- 1
Brookdale's third quarter consolidated weighted average occupancy of 81.8% increased 290 basis points year-over-year.
- 2
The third quarter same community weighted average occupancy of 82.3% increased 260 basis points year-over-year.
- 3
Same community operating income increased 6.0% over the prior year period.
- 4
Net loss for the third quarter of 2025 was $114.7 million, compared to $50.7 million for the third quarter of 2024.
- 5
Adjusted EBITDA grew 20.4% over the prior year period to $111.1 million.
- 6
Net cash provided by operating activities improved $10.1 million to $76.5 million compared to the prior year period.
- 7
Adjusted Free Cash Flow improved $7.9 million to $21.8 million compared to the prior year period.
Management Comments
Nick Stengle
Brookdale’s solid third quarter results highlight the underlying strength of our company amidst the accelerating tailwind from increasing demand for senior living coupled with suppressed inventory growth. Our third quarter weighted average consolidated occupancy of 81.8% was our highest since the onset of the pandemic in the first quarter of 2020, and our occupancy exhibited positive momentum during the quarter and into October. I am excited to join the Brookdale team at this inflection point, and we remain laser focused on delivering shareholder value via profitable occupancy and Adjusted EBITDA growth.”
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