CBL & Associates Properties, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue146.0M156.4M139.3M140.9M141.8M131.7M125.1M129.7M
Cost of Goods Sold130.8M130.4M129.7M128.4M146.2M106.8M110.1M120.3M
Gross Profit15.1M26.0M9.5M12.5M-4.4M24.9M14.9M9.4M
R&D Expenses00000000
Operating Expenses-19.5M-24.7M-22.1M-24.5M-24.8M-14.9M-16.9M-23.7M
Operating Income34.7M50.7M31.6M37.0M20.4M39.8M31.8M33.1M
Other Income / Gains10.5M-1.3M43.5M-34.5M-12.5M-2.0M-15.7M-28.2M
Net Income46.5M49.0M75.4M2.8M8.8M38.0M16.2M4.7M
EPS (Diluted)1.501.602.440.0840.271.230.520.14
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.1040.1670.0680.089-0.0310.1890.1190.072
General And Administrative Expenses00000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses00000000
Other Expenses-19.5M-24.7M-22.1M-24.5M-24.8M-14.9M-16.9M-23.7M
Cost And Expenses111.3M105.7M107.7M103.9M121.3M91.9M93.2M96.6M
Interest Income3.4M3.4M3.2M3.2M3.5M3.6M4.0M4.1M
Interest Expense39.9M43.0M44.8M44.0M44.2M36.4M38.8M39.4M
Depreciation And Amortization38.1M40.0M39.9M39.7M45.5M31.6M32.3M38.7M
Ebitda123.2M132.5M159.9M86.3M97.8M105.8M87.5M83.2M
Ebitdaratio0.8440.8471.1480.6120.690.8040.6990.641
Operating Income Ratio0.2380.3240.2270.2630.1440.3020.2550.255
Income Before Tax45.2M49.5M75.1M2.5M7.9M37.7M16.1M4.9M
Income Before Tax Ratio0.3090.3160.5390.0180.0560.2870.1290.038
Income Tax Expense-1.2M529K48K369K-471K199K364K650K
Net Income Ratio0.3180.3130.5420.020.0620.2880.1290.037
Epsdiluted1.481.562.380.0840.271.220.520.14
Weighted Average Shs Out30.2M30.1M30.4M30.5M30.4M30.9M30.8M31.1M
Weighted Average Shs Out Dil30.7M31.1M31.3M30.7M30.7M31.0M30.8M31.2M