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Mar 31, 2025
Brookdale Q1 2025 Earnings Report
Brookdale Senior Living Inc. announced first quarter 2025 results, exceeding expectations and increasing annual guidance.
Key Takeaways
Brookdale Senior Living Inc. delivered strong first quarter 2025 financial and operational results, surpassing expectations. The company established a solid foundation for growth, with same community weighted occupancy reaching 80.0% and same community operating income increasing 7.6% year-over-year. Net cash provided by operating activities improved significantly, and Adjusted Free Cash Flow turned positive for the quarter.
First quarter 2025 financial and operational results exceeded Company expectations.
First quarter same community weighted occupancy was 80.0%, driven by favorable counter-seasonal performance.
Same community operating income increased 7.6% over the prior year period.
Net cash provided by operating activities improved $24.5 million to $23.4 million, and Adjusted Free Cash Flow improved $30.1 million to $3.8 million.
Revenue by Segment
Forward Guidance
Brookdale Senior Living Inc. has favorably revised its full year 2025 guidance for RevPAR and Adjusted EBITDA, and expects to deliver positive Adjusted Free Cash Flow.
Positive Outlook
- Full year 2025 RevPAR year-over-year growth guidance improved to a range of 5.00% to 5.75%.
- Full year 2025 Adjusted EBITDA guidance raised to a range of $440 million to $450 million.
- The Adjusted EBITDA guidance reflects a $7.5 million increase at the midpoint.
- Company expects to deliver positive Adjusted Free Cash Flow in the range of $30 million to $50 million for the full year 2025.
- Full year 2025 non-development capital expenditures, net, are expected to be $175 million to $180 million.
Challenges Ahead
- Reconciliation of non-GAAP financial measures to GAAP is not available without unreasonable effort due to inherent forecasting difficulty.
- Variability in timing or amounts of items required for non-GAAP reconciliation may significantly impact future GAAP results.
Historical Earnings Impact
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Avg. Return Before/After Earnings
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