CBL & Associates Properties, Inc.
CBL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $516 | $535 | $563 | $577 |
| % Growth | -3.7% | -4.9% | -2.4% | – |
| Cost of Goods Sold | $175 | $187 | $192 | $188 |
| Gross Profit | $340 | $348 | $371 | $388 |
| % Margin | 66% | 65% | 65.9% | 67.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $67 | $64 | $67 | $52 |
| SG&A Expenses | $67 | $64 | $67 | $52 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $141 | $191 | $257 | $0 |
| Operating Expenses | $208 | $255 | $324 | $52 |
| Operating Income | $132 | $93 | $47 | $336 |
| % Margin | 25.7% | 17.4% | 8.3% | 58.3% |
| Other Income/Exp. Net | -$74 | -$89 | -$143 | -$980 |
| Pre-Tax Income | $58 | $4 | -$96 | -$644 |
| Tax Expense | $1 | $1 | $3 | -$5 |
| Net Income | $59 | $7 | -$93 | -$622 |
| % Margin | 11.4% | 1.2% | -16.6% | -107.9% |
| EPS | 1.87 | 0.17 | -3.2 | -29.95 |
| % Growth | 1,000% | 105.3% | 89.3% | – |
| EPS Diluted | 1.87 | 0.17 | -3.2 | -29.95 |
| Weighted Avg Shares Out | 31 | 31 | 30 | 167 |
| Weighted Avg Shares Out Dil | 31 | 31 | 30 | 167 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $13 | $5 | $0 |
| Interest Expense | $154 | $173 | $217 | $0 |
| Depreciation & Amortization | $156 | $212 | $277 | $212 |
| EBITDA | $369 | $389 | $398 | $339 |
| % Margin | 71.6% | 72.7% | 70.7% | 58.8% |