CBL
Income statement / Annual
Last year (2024), CBL & Associates Properties, Inc.'s total revenue was $515.56 M,
a decrease of 3.68% from the previous year.
In 2024, CBL & Associates Properties, Inc.'s net income was $57.76 M.
See CBL & Associates Properties, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$515.56 M |
$535.29 M |
$563.01 M |
$576.88 M |
$575.86 M |
$768.70 M |
$858.56 M |
$927.25 M |
$1.03 B |
$1.06 B |
| Cost of Revenue |
$175.15 M
|
$187.14 M
|
$92.13 M
|
$396.52 M
|
$84.06 M
|
$108.91 M
|
$252.61 M
|
$260.55 M
|
$281.46 M
|
$283.35 M
|
| Gross Profit |
$340.41 M
|
$348.15 M
|
$470.89 M
|
$180.35 M
|
$491.80 M
|
$659.79 M
|
$605.95 M
|
$666.70 M
|
$746.80 M
|
$771.67 M
|
| Gross Profit Ratio |
0.66
|
0.65
|
0.84
|
0.31
|
0.85
|
0.86
|
0.71
|
0.72
|
0.73
|
0.73
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.21
|
-$1.10
|
-$0.58
|
-$0.17
|
-$0.13
|
$0.15
|
$0.07
|
$0.00
|
| General & Administrative Expenses |
$67.25 M
|
$64.07 M
|
$67.22 M
|
$52.34 M
|
$53.43 M
|
$64.18 M
|
$61.51 M
|
$58.47 M
|
$63.33 M
|
$62.12 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$67.25 M
|
$64.07 M
|
$67.22 M
|
$52.34 M
|
$53.43 M
|
$64.18 M
|
$61.51 M
|
$58.47 M
|
$63.33 M
|
$62.12 M
|
| Other Expenses |
$0.00
|
$0.00
|
$356.75 M
|
-$761.19 M
|
$319.80 M
|
$379.58 M
|
-$373.71 M
|
$375.67 M
|
$429.84 M
|
$431.97 M
|
| Operating Expenses |
$67.25 M
|
$64.07 M
|
$423.96 M
|
$767.04 M
|
$373.23 M
|
$443.77 M
|
$61.51 M
|
$434.14 M
|
$493.17 M
|
$494.09 M
|
| Cost And Expenses |
$242.40 M
|
$251.21 M
|
$516.09 M
|
$449.61 M
|
$457.29 M
|
$552.67 M
|
$314.12 M
|
$694.69 M
|
$774.63 M
|
$777.43 M
|
| Interest Income |
$15.71 M
|
$13.20 M
|
$4.94 M
|
$265.34 M
|
$6.40 M
|
$2.76 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$154.49 M
|
$172.91 M
|
$217.34 M
|
$267.90 M
|
$200.66 M
|
$206.26 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
-$140.59 M
|
$190.51 M
|
$516.09 M
|
$208.08 M
|
$480.22 M
|
$552.58 M
|
$600.31 M
|
$618.11 M
|
$657.81 M
|
$297.58 M
|
| EBITDA |
-$238.37 M |
$283.86 M |
$327.97 M |
$339.35 M |
$310.67 M |
$473.86 M |
$543.65 M |
$608.23 M |
$663.14 M |
$683.48 M |
| EBITDA Ratio |
-0.46
|
0.53
|
0.58
|
0.58
|
0.56
|
0.63
|
-0.45
|
0.18
|
0.22
|
0.13
|
| Operating Income Ratio |
0.53
|
0.53
|
0.13
|
0.22
|
0.19
|
0.29
|
-0.11
|
0.25
|
0.25
|
0.26
|
| Total Other Income/Expenses Net |
-$216.45 M
|
-$291.85 M
|
-$168.09 M
|
-$761.19 M
|
-$429.38 M
|
-$354.11 M
|
-$143.15 M
|
-$93.27 M
|
-$102.04 M
|
-$155.63 M
|
| Income Before Tax |
$56.71 M
|
-$7.77 M
|
-$96.44 M
|
-$633.93 M
|
-$318.69 M
|
-$128.57 M
|
-$143.15 M
|
$90.63 M
|
$151.59 M
|
$65.71 M
|
| Income Before Tax Ratio |
0.11
|
-0.01
|
-0.17
|
-1.1
|
-0.55
|
-0.17
|
-0.17
|
0.1
|
0.15
|
0.06
|
| Income Tax Expense |
-$1.06 M
|
$894,000.00
|
$3.08 M
|
-$4.81 M
|
$16.84 M
|
$3.15 M
|
-$570.61 M
|
$1.93 M
|
$2.06 M
|
-$2.94 M
|
| Net Income |
$57.76 M
|
$6.55 M
|
-$99.52 M
|
-$622.17 M
|
-$335.53 M
|
-$131.72 M
|
-$143.15 M
|
$88.70 M
|
$149.53 M
|
$68.65 M
|
| Net Income Ratio |
0.11
|
0.01
|
-0.18
|
-1.08
|
-0.58
|
-0.17
|
-0.17
|
0.1
|
0.15
|
0.07
|
| EPS |
1.87 |
0.17 |
-3.31 |
-29.95 |
-1.76 |
-0.76 |
-0.83 |
0.52 |
0.88 |
0.4 |
| EPS Diluted |
1.87 |
0.17 |
-3.31 |
-29.95 |
-1.76 |
-0.76 |
-0.83 |
0.52 |
0.88 |
0.4 |
| Weighted Average Shares Out |
$30.91 M
|
$31.30 M
|
$30.05 M
|
$20.77 M
|
$190.28 M
|
$173.45 M
|
$172.49 M
|
$171.07 M
|
$170.76 M
|
$170.48 M
|
| Weighted Average Shares Out Diluted |
$30.96 M
|
$31.30 M
|
$30.05 M
|
$20.77 M
|
$190.28 M
|
$173.45 M
|
$172.49 M
|
$171.07 M
|
$170.84 M
|
$170.50 M
|
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