CBL & Associates Properties Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CBL & Associates Properties, Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue515.56535.29563.010.000.00
Cost of Revenue175.15187.14149.250.000.00
Gross Profit340.41348.15413.770.000.00
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative67.2564.0768.050.000.00
Operating Expenses208.08254.79384.020.000.00
Operating Income132.3493.3631.080.000.00
Other Income/Expense
Interest Income15.7113.204.940.000.00
Interest Expense154.49172.91217.340.000.00
Other Income/Expense-74.1770.45-86.990.000.00
Income
Income Before Tax58.174.10-96.44-643.95-318.69
Income Tax Expense1.060.893.08-4.8116.84
Net Income58.976.55-93.48-622.17-295.08
Net Income - Continuous Operations58.973.20-99.520.000.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA368.92305.29324.03339.35333.03
EBIT60.0393.3646.92127.27118.57
Depreciation & Amortization156.26211.93277.11212.08214.46
Earnings Per Share
Basic EPS2.00--3.00-4.00-2.00
Diluted EPS2.00--3.00-4.00-2.00
Basic Shares Outstanding30.9131.3030.05167.11190.28
Diluted Shares Outstanding30.9631.3030.05167.11190.28