CBL & ASSOCIATES PROPERTIES, INC. — Income Charts
69 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+18.8% +$25M
$156M
D&A↑+26.8% +$8M
$40M
Operating Income↓-13.6% -$7M
$43M
EBITDA↑+26.8% +$8M
$40M
Interest Expense↑+18.1% +$7M
$43M
Tax Provision↑+114.6% +$228K
$427K
Net Income↑+29.0% +$11M
$49M
Operating Margin↓-1.4pts
20.9%
Net Margin↑+2.5pts
31.3%
Deferred Tax Liabilities
$631K
Operating Lease Cost
$47K
Revenue YoY Variation↑+24.5pts
18.8%
Income YoY Variation↓-50.2pts
-13.6%
Revenue QoQ Variation↑+7.0pts
12.3%
Income QoQ Variation↑+101.6pts
226.5%