CBL & ASSOCIATES PROPERTIES INC

CBL & ASSOCIATES PROPERTIES INCCBLEarnings & Financial Report

NYSE · Financials · Real Estate Investment Trusts

CBL & Associates Properties, Inc. is an American real estate investment trust that invests in shopping centers and shopping malls, primarily in the Southeastern and Midwestern United States. The company is organized in Delaware with its headquarters in Chattanooga, Tennessee. Its largest market is Chattanooga, Tennessee. The company's name is based on the initials of its founder, Charles B. Lebovitz.

Revenue

$129.7M

Gross Profit

N/A

Operating Profit

N/A

Net Profit

$4.7M

Gross Margin

N/A

Operating Margin

N/A

Net Margin

3.7%

YoY Growth

-0.2%

EPS

$0.14

CBL & ASSOCIATES PROPERTIES INC Q2 FY2024 Financial Summary

CBL & ASSOCIATES PROPERTIES INC reported revenue of $129.7M (down 0.2% YoY) for Q2 FY2024, with a net profit of $4.7M (up 122.8% YoY) (3.7% margin).

Key Financial Metrics

Total Revenue$129.7M
Net Profit$4.7M
Gross MarginN/A
Operating MarginN/A
Report PeriodQ2 FY2024

CBL & ASSOCIATES PROPERTIES INC Annual Revenue by Year

CBL & ASSOCIATES PROPERTIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $578.4M).

YearAnnual Revenue
2025$578.4M
2024$515.6M
2023$18.9M
2022$17.9M

CBL & ASSOCIATES PROPERTIES INC Quarterly Revenue & Net Profit History

CBL & ASSOCIATES PROPERTIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$156.4M+18.8%$49.0M31.3%
Q3 FY2025$139.3M+11.3%$75.4M54.2%
Q2 FY2025$140.9M+8.7%$2.8M2.0%
Q1 FY2025$141.8M+9.8%$8.8M6.2%
Q4 FY2024$131.7M-5.7%$38.0M28.8%
Q3 FY2024$125.1M-3.3%$16.2M12.9%
Q2 FY2024$129.7M-0.2%$4.7M3.7%
Q1 FY2024$129.1M-5.3%$50.0K0.0%

Income Statement

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$129.1M$129.7M$125.1M$131.7M$141.8M$140.9M$139.3M$156.4M
YoY Growth-5.3%-0.2%-3.3%-5.7%9.8%8.7%11.3%18.8%

Balance Sheet

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Assets$2.34B$2.32B$2.25B$2.75B$2.62B$2.60B$2.73B$2.73B
Liabilities$2.03B$2.02B$1.95B$2.43B$2.34B$2.33B$2.39B$2.36B
Equity$324.2M$308.8M$308.3M$323.5M$295.0M$289.4M$351.4M$374.9M

Cash Flow

Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$30.7M$64.2M$61.1M$202.2M$31.7M$68.3M$69.6M$249.7M