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 $58.97 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
|
$191.73 M
|
$188.45 M
|
$187.88 M
|
$230.65 M
|
$252.61 M
|
$260.55 M
|
$281.46 M
|
$283.35 M
|
| Gross Profit |
$340.41 M
|
$348.15 M
|
$371.28 M
|
$388.43 M
|
$387.98 M
|
$659.79 M
|
$605.95 M
|
$666.70 M
|
$746.80 M
|
$771.67 M
|
| Gross Profit Ratio |
0.66
|
0.65
|
0.66
|
0.67
|
0.67
|
0.86
|
0.71
|
0.72
|
0.73
|
0.73
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$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 |
$140.82 M
|
$190.73 M
|
$257.14 M
|
$0.00
|
$215.98 M
|
$473.86 M
|
$0.00
|
$375.67 M
|
$429.84 M
|
$431.97 M
|
| Operating Expenses |
$208.08 M
|
$254.79 M
|
$324.36 M
|
$52.34 M
|
$269.41 M
|
$538.04 M
|
$61.51 M
|
$434.14 M
|
$493.17 M
|
$494.09 M
|
| Cost And Expenses |
$383.22 M
|
$441.93 M
|
$516.09 M
|
$240.78 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
|
$0.00
|
$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
|
$0.00
|
$200.66 M
|
$206.26 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$156.26 M
|
$211.93 M
|
$277.11 M
|
$212.08 M
|
$215.03 M
|
$552.58 M
|
$600.31 M
|
$618.11 M
|
$657.81 M
|
$297.58 M
|
| EBITDA |
$368.92 M |
$388.93 M |
$398.01 M |
$339.35 M |
$97.00 M |
$473.86 M |
$543.65 M |
$608.23 M |
$663.14 M |
$683.48 M |
| EBITDA Ratio |
0.72
|
0.73
|
0.71
|
0.59
|
0.17
|
0.62
|
0.63
|
0.66
|
0.64
|
0.65
|
| Operating Income Ratio |
0.26
|
0.17
|
0.08
|
0.58
|
0.21
|
-0.17
|
-0.11
|
0.25
|
0.36
|
0.39
|
| Total Other Income/Expenses Net |
-$74.17 M
|
-$89.26 M
|
-$143.36 M
|
-$980.05 M
|
-$437.27 M
|
-$128.57 M
|
-$123.46 M
|
-$154.58 M
|
-$123.58 M
|
-$222.05 M
|
| Income Before Tax |
$58.17 M
|
$4.10 M
|
-$96.44 M
|
-$643.95 M
|
-$318.69 M
|
-$128.57 M
|
-$143.15 M
|
$139.29 M
|
$130.05 M
|
$246.20 M
|
| Income Before Tax Ratio |
0.11
|
0.01
|
-0.17
|
-1.12
|
-0.55
|
-0.17
|
-0.17
|
0.15
|
0.13
|
0.23
|
| Income Tax Expense |
$1.06 M
|
$894.00 K
|
$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 |
$58.97 M
|
$6.55 M
|
-$93.48 M
|
-$622.17 M
|
-$295.08 M
|
-$108.78 M
|
-$78.57 M
|
$120.94 M
|
$127.99 M
|
$103.37 M
|
| Net Income Ratio |
0.11
|
0.01
|
-0.17
|
-1.08
|
-0.51
|
-0.14
|
-0.09
|
0.13
|
0.12
|
0.1
|
| EPS |
1.87 |
0.17 |
-3.2 |
-29.95 |
-1.76 |
-0.78 |
-0.83 |
0.52 |
0.88 |
0.4 |
| EPS Diluted |
1.87 |
0.17 |
-3.2 |
-29.95 |
-1.76 |
-0.78 |
-0.83 |
0.52 |
0.88 |
0.4 |
| Weighted Average Shares Out |
$30.91 M
|
$31.30 M
|
$30.05 M
|
$167.11 M
|
$168.87 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
|
$167.11 M
|
$190.28 M
|
$173.45 M
|
$172.49 M
|
$171.07 M
|
$170.84 M
|
$170.50 M
|
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