CBL & Associates Properties, Inc. (CBL)
NYSE: CBL · Real-Time Price · USD
53.80
-0.89 (-1.63%)
Sep 1, 2026, 4:00 PM EDT - Market closed

CBL Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
588.15578.37515.56535.29563.01576.88
Revenue Growth
9.03%12.18%-3.69%-4.92%-2.40%0.18%
Net Income
213.86133.8857.765.43-96.02-622.17
Earnings Per Share
6.934.341.870.17-3.20-3.72
EPS Growth
230.46%132.20%999.46%---

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Consolidation Adjustments
-82.63-83.49-121.54-119.75-120.53-
Malls
493.78478.42446.04468.14495.74506.34
Outlet Centers
35.2335.4334.6932.530.36-
Lifestyle Centers
51.5950.9249.9350.6354.49-
Open-Air Centers
57.2165.1969.9268.5166.82-
All Other
32.9631.936.5235.2636.1370.54
Total
588.15578.37515.56535.29563.01576.88

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
101.2842.2940.7934.1944.72169.55
Total Debt
2,0342,1842,2131,8892,0002,209
Net Cash (Debt)
-1,933-2,141-2,172-1,855-1,955-2,039
Net Cash Growth
------
Net Cash Per Share
-62.58-69.43-70.15-59.25-65.08-12.20

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
282.92249.68202.22183.52208.23164.11
Free Cash Flow
282.92249.68202.22183.52208.23164.11
Free Cash Flow Growth
36.54%23.47%10.19%-11.87%26.89%23.05%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Margin
27.50%24.17%25.67%17.44%8.33%22.06%
Pretax Margin
36.84%23.34%11.28%0.77%-17.13%-111.63%
Profit Margin
36.36%23.15%11.20%1.01%-17.05%-107.85%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22
Dividend Per Share
2.6751.7001.6001.5000.750
Dividend Per Share Growth
-5.10%6.25%6.67%100.00%-
Dividend Yield
4.97%4.73%6.11%7.36%4.16%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
7.768.4815.66143.84--
PS Ratio
2.831.961.751.461.311.08