Cbl & Associates Properties Inc (CBL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 139,280 | 140,905 | 141,768 | 131,690 | 125,089 |
| Total expenses | 109,415 | 105,359 | 121,323 | 92,152 | 93,227 |
| Operating Income | 29,865 | 35,546 | 20,445 | 39,538 | 31,862 |
| Interest Income | 3,247 | 3,164 | 3,468 | 3,604 | 4,023 |
| Interest Expense | 44,779 | 43,959 | 44,225 | 36,418 | 38,849 |
| Other Income | 90,022 | 10,940 | 31,696 | 34,626 | 23,104 |
| Pre-tax Income | 75,108 | 2,527 | 7,916 | 37,746 | 16,117 |
| Income Tax | 48 | 369 | -471 | 199 | 364 |
| Net Income Continuous | 75,060 | 2,158 | 8,387 | 37,547 | 15,753 |
| Minority Interests | -368 | -601 | -402 | -431 | -445 |
| Net Income | $75,428 | $2,759 | $8,789 | $37,978 | $16,198 |
| EPS Basic Continuous Ops | 2.47 | 0.07 | 0.28 | 1.21 | 0.51 |
| EPS Basic Total Ops | 2.44 | 0.08 | 0.27 | 1.22 | 0.52 |
| EPS Diluted Continuous Ops | 2.40 | 0.07 | 0.27 | 1.21 | 0.51 |
| EPS Diluted Total Ops | 2.38 | 0.08 | 0.27 | 1.22 | 0.52 |
| EPS Diluted Before Non-Recurring Items | 2.38 | 0.08 | 0.27 | 1.22 | 0.52 |
| EBITDA(a) | $81,869 | $85,770 | $77,337 | $79,089 | $71,232 |