CBL & Associates Properties, Inc.

CBL · NYSE
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$139$141$142$132
% Growth-1.2%-0.6%7.7%
Cost of Goods Sold$50$49$55$44
Gross Profit$89$92$87$88
% Margin64.1%65.2%61.2%66.8%
R&D Expenses$0$0$0$0
G&A Expenses$18$15$21$17
SG&A Expenses$18$15$21$17
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$40$46$32
Operating Expenses$18$55$66$48
Operating Income$72$37$20$40
% Margin51.4%26.3%14.4%30.2%
Other Income/Exp. Net$3-$34-$13-$2
Pre-Tax Income$74$3$8$38
Tax Expense-$0$0-$0$0
Net Income$74$3$9$38
% Margin53.3%2%6.2%28.8%
EPS2.440.0840.271.23
% Growth2,794.4%-68.8%-78%
EPS Diluted2.380.0840.271.22
Weighted Avg Shares Out30303031
Weighted Avg Shares Out Dil31313131
Supplemental Information
Interest Income$0$3$3$4
Interest Expense$45$44$44$36
Depreciation & Amortization$44$42$49$37
EBITDA$163$82$94$111
% Margin117.1%58.5%66.6%84.2%